Civic Intelligence

Institute for Quantum Healing C/O Kristi Wetherington

EIN 27-1237213 • 501(c)3

3644 Mcfarlin Blvd75205
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

5th percentile

-303%

Higher net margin than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin5th percentile

Revenue

$8,259

No earlier filing loaded for comparison.

Expenses

$33,286

No earlier filing loaded for comparison.

Net Income

-$25,027

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$0Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012

Highlighted filing

2012

Assets$0
Liabilities$0
Net Assets$0
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20K-$40KRevenue 2012: $8,259Expenses 2012: $33,286Net Income 2012: -$25,0272012

Highlighted filing

2012

Revenue$8,259
Expenses$33,286
Net Income-$25,027
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$8,259
Expenses
$33,286
Net income
-$25,027
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$8.26$33.3$25.0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
27-1237213
Raw XML Appendix166 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY025027
IRS990EZ/CashSavingsAndInvestments/EOY00
IRS990EZ/ContributionsGiftsGrantsEtc01597
IRS990EZ/CostOfGoodsSold022772
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-25027
IRS990EZ/FeesAndOthPymtToIndContractors06514
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrantsAndSimilarAmountsPaid020500
IRS990EZ/GroProfitLossSalesOfInventory06662
IRS990EZ/GrossReceipts031031
IRS990EZ/GrossSalesOfInventory029434
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY025027
IRS990EZ/NetAssetsOrFundBalancesBOY025027
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/NetAssetsOrFundBalancesEOY00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RICK SPLETTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARILYN DOWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2AUDRIE MEYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KRISTI WETHERINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT - FORMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PRESIDENT
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc01
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal06272
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SECURE FUNDING AND RESEARCHERS TO STUDY THE EFFICACY OF EMOTIONAL TRANSFORMATION THERAPY (ETT) USING THE HIGHEST STANDARDS POSSIBLE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROMOTE AND FOSTER PROFESSIONAL STANDARDS COMMONLY ACCEPTED WITHIN THE MENTAL HEALTH COMMUNITY; TO INDUCE AND PRACTICE INTEGRITY IN BUSINESS RELATIONSHIPS; TO ACQUIRE, PROTECT, AND DISSEMINATE BENEFICIAL INFORMATION FOR THOSE IN THE MENTAL HEALTH PROFESSION; TO COOPERATE AND COORDINATE WITH PROFESSIONAL ENTITIES AND ASSOCIATIONS FOR MUTUAL BENEFIT; AND TO PURSUE THAT WHICH IS DEEMED IN THE BEST INTEREST BOTH TO THE MENTAL HEALTH PROFESSION AND TO INDIVIDUALS WHICH MUST RELY UPON IT FOR PROFESSIONAL SERVICES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TerminatedReturn0X
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103644 MCFARLIN BLVD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DALLAS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075205
IRS990EZ/TheBooksAreInCareOf/NamePerson0RICK SPLETTER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02147327751
IRS990EZ/TotalAssets/BOY025027
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses033286
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue08259
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01597
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01597
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal50901597
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01597
IRS990ScheduleA/Total509/Total01597
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01597
IRS990ScheduleA/TotalSupportTotal/Total01597
IRS990ScheduleN/AGNotified01
IRS990ScheduleN/AssetsDistributed01
IRS990ScheduleN/BondLiabilitiesDischarged00
IRS990ScheduleN/BondsOutstanding00
IRS990ScheduleN/DirectorOfSuccessor00
IRS990ScheduleN/EmployeeOfSuccessor00
IRS990ScheduleN/LiabilitiesPaid01
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine1017030 NANES DR SUITE 209
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City0HOUSTON
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State0TX
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode077090
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution02012-12-31
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset0CASH
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN0453745513
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset020500
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection0IRC SECTION 501(C)6
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination0CASH
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine10EMOTIONAL TRANSPORTATION THERAPY INTERNATIONAL ASSOCIATION
IRS990ScheduleN/OwnerOfSuccessor00
IRS990ScheduleN/ReceiveCompensation00
IRS990ScheduleN/RequiredToNotifyAG01
IRS990ScheduleO/GeneralExplanation/Explanation0INCOME: GROSS RECEIPTS: 29,434. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 22,772. GROSS PROFIT: 6,662. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 22,772. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 22,772.
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: DATA COLLECTION AND ANALYSIS. GRANTEE NAME: EMOTIONAL TRANSPORTATION THERAPY INTERNATIONAL GRANTEE NAME: EMOTIONAL TRANSPORTATION THERAPY INTERNATIONAL. GRANTEE ADDRESS: 17030 NANES DR., SUITE 209 HOUSTON, TX 77090. PROPERTY DESCRIPTION: GRANT FUNDING. BOOK VALUE OF PROPERTY: 20,500. DATE OF GIFT: 12/31/12. APPROVED BUT NOT PAID BY FILING DEADLINE: YES. AMOUNT GIVEN: 20,500.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: INSURANCE. AMOUNT: 1,158. DESCRIPTION: ADMINISTRATIVE AND PROFESSIONAL FEES. AMOUNT: 4,147. DESCRIPTION: BANK FEES. AMOUNT: 633. DESCRIPTION: SHIPPING. AMOUNT: 231. DESCRIPTION: WEBSITE. AMOUNT: 80. DESCRIPTION: SUPPLIES. AMOUNT: 23. TOTAL TO FORM 990-EZ, LINE 16: 6,272.
IRS990ScheduleO/GeneralExplanation/Identifier0INCOME FROM SALES OF INVENTORY
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 7
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0271237213
ReturnHeader/Filer/Name/BusinessNameLine10INSTITUTE FOR QUANTUM HEALING
ReturnHeader/Filer/Name/BusinessNameLine20C/O KRISTI WETHERINGTON
ReturnHeader/Filer/NameControl0INST
ReturnHeader/Filer/Phone02147327751
ReturnHeader/Filer/USAddress/AddressLine103644 MCFARLIN BLVD
ReturnHeader/Filer/USAddress/City0DALLAS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075205
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0KRISTI WETHERINGTON
ReturnHeader/Officer/Phone02147327751
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0203992693
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RANDY WALKER & CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107800 IH 10 WEST SUITE 505
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAN ANTONIO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode078230
ReturnHeader/Preparer/Name0RANDY L WALKER CPA
ReturnHeader/Preparer/Phone02103669430
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T13:41:06-05:00

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