Civic Intelligence

Integrative Health Services Inc

990 • Fiscal year 2012 • EIN 42-1392607

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 21, 2012

509 Court Street - PO Box 11852361
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

59th percentile

0.12x

Higher debt load relative to assets than 59% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

11th percentile

-17%

Faster asset growth than 11% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$246,061

Down $50,471 (-17%) from 2011

Net Assets

Down

$217,460

Down $56,815 (-21%) from 2011

Liabilities

Up

$28,601

Up $6,344 (+29%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$751,483

Up $36,285 (+5.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2012

Assets$246,061
Liabilities$28,601
Net Assets$217,460

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$751,483
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 21, 2012
Return Version
2011v1.2
Gross Receipts
$694,668
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.

Filing and Contact Details

Filer

EIN
42-1392607
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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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ReturnHeader/BuildTS02016-02-24 21:20:13Z
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ReturnHeader/Officer/DateSigned02012-09-21
ReturnHeader/Officer/Name0Jutta Denson
ReturnHeader/Officer/Phone03196423426
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02012-09-21
ReturnHeader/PreparerFirm/EIN0421240279
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Rose & Weinbrenner CPA PLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10206 W State - Box 290
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Williamsburg
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0523610290
ReturnHeader/Preparer/Name0Beth R Weinbrenner
ReturnHeader/Preparer/Phone03196681560
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-03T08:16:26-05:00

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