Civic Intelligence

Integrative Health Services Inc

EIN 42-1392607 • 501(c)3 • South English, IA

Profile

To assist individuals, families and groups through counseling and education services on issues of mental & physical health in the pursuit of productive lives and healthy lifestyles.

PO Box 26South English, IA 52335

n/A

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 2016

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

2nd percentile

-5361%

Higher net margin than 2% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-99%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $67,501 (-100%) from 2015

Liabilities

Down

$0

Down $435 (-100%) from 2015

Net Assets

Down

$0

Down $67,066 (-100%) from 2015

Operations
Liabilities / Revenue62nd percentileNet Margin2nd percentile

Revenue

Down

$1,251

Down $177,656 (-99%) from 2015

Expenses

Down

$68,317

Down $198,282 (-74%) from 2015

Net Income

Up

-$67,066

Up $20,626 (+24%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$300K$200K$100K$0Assets 2011: $296,532Liabilities 2011: $22,257Net Assets 2011: $274,2752011Assets 2012: $246,061Liabilities 2012: $28,601Net Assets 2012: $217,4602012Assets 2013: $216,920Liabilities 2013: $15,574Net Assets 2013: $201,3462013Assets 2014: $167,001Liabilities 2014: $12,243Net Assets 2014: $154,7582014Assets 2015: $67,501Liabilities 2015: $435Net Assets 2015: $67,0662015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth4th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $715,1982011Expenses 2012: $751,4832012Revenue 2013: $720,190Expenses 2013: $736,304Net Income 2013: -$16,1142013Revenue 2014: $399,137Expenses 2014: $448,910Net Income 2014: -$49,7732014Revenue 2015: $178,907Expenses 2015: $266,599Net Income 2015: -$87,6922015Revenue 2016: $1,251Expenses 2016: $68,317Net Income 2016: -$67,0662016

Highlighted filing

2016

Revenue$1,251
Expenses$68,317
Net Income-$67,066
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$1,251
Expenses
$68,317
Net income
-$67,066
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.68$0.67
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.67$1.79$2.67$0.88
2014Detailed filing. Detailed filing data is available for this year.$1.67$0.12$1.55$3.99$4.49$0.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.16$2.01$7.20$7.36$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.29$2.17$7.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.22$2.74$7.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Jun 15, 2016
Return Version
2015v2.1
Gross Receipts
$1,251
Mission and Program Overview

Mission

To assist individuals, families and groups through counseling and education services on issues of mental & physical health in the pursuit of productive lives and healthy lifestyles.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$67,066$0▼ $67,066
Savings and Temporary Cash Investments$64,831$0▼ $64,831
Accounts Receivable$5,579$0▼ $5,579
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Cash and Non-Interest-Bearing Accounts$-2,909$0▲ $2,909
Total Assets$67,501$0▼ $67,501
Other Assets Total-$0-
Liabilities
Other Liabilities$2,013$0▼ $2,013
Accounts Payable and Accrued Expenses$-1,578$0▲ $1,578
Total Liabilities$435$0▼ $435
Net Assets / Fund Balance
Total Net Assets Fund Balance$67,066$0▼ $67,066
Total Liabilities and Net Assets / Fund Balance$67,501$0▼ $67,501
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Jutta DensonPresident
Solveig MooreVice President
Eve CasserlyDirector
Pam NenortasDirector
Vicki PopeDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,113
Investment Income
$138
Other Revenue
$0
Change in Net Assets
$-67,066
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$48,220
Other Expenses$20,097
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$48,220--$48,220
Fees for Services Other$16,308--$16,308
Office Expenses$1,422--$1,422
Insurance$816--$816
Fees for Services Accounting$650--$650
Travel$482--$482
All Other Expenses$259--$259
Other Expenses$62-$0$62
Total Functional Expenses$68,317$0$0$68,317
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
IHS Associates IncSouth English, IA501(c)(3)Liquidatiog$48,220
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Common Board MembersTranfer of cash as liquidation of both entitiesNo$48,220

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The completed 990 will be provided to each member of the governing board via e-mail for review, prior to filing.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents, conflict of interest policy & financial statements are retained on site and are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Integrative Health Services Inc
EIN
42-1392607
Phone
3193309696
Address
PO Box 26, South English, IA 52335

Signing Officer

Name
Jutta Denson
Title
President
Phone
3196423426
Signed
2016-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jutta Denson
Formed
1993
Legal Domicile
Ia
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Rose & Weinbrenner CPA PLC
Address
206 W State - Box 290, Williamsburg, IA 52361-0290
Preparer
Beth R Weinbrenner
Phone
3196681560
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Contracted Counseling: Program service expenses 16,308. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,308.”

Raw XML AppendixShowing 400 of 435 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.

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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Liquidatiog
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0IHS Associates Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0421427418
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 26
IRS990ScheduleI/RecipientTable/USAddress/CityNm0South English
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd052335
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0Cash
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0IHS Associates Inc
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Common Board Members
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt048220
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Tranfer of cash as liquidation of both entities
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Cash
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0IHS Associates Inc
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02016-03-17
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0421427418
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt048220
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(c)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0Cash
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0PO Box 26
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0South English
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0IA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd052335
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The completed 990 will be provided to each member of the governing board via e-mail for review, prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization's governing documents, conflict of interest policy & financial statements are retained on site and are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Contracted Counseling: Program service expenses 16,308. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,308.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, line 11g
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0IHS Associates Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0421427418
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0In Home counseling Service
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO Box 28
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0South English
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd052335
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt048220
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Cash
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0IHS Associates Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt067501
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt067501
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt068317
IRS990/TotalFunctionalExpensesGrp/TotalAmt068317
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0435
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0435
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt067066
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt068317
IRS990/TotalProgramServiceRevenueAmt01113
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01251
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01251
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt067501
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0482
IRS990/TravelGrp/TotalAmt0482
IRS990/TrnsfrExmptNonChrtblRltdOrgInd01
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01249 Lincoln Ave

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