Civic Intelligence

Integrative Health Services Inc

990 • Fiscal year 2014 • EIN 42-1392607

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 04, 2014

Organization ProfileN/A
515B Court Street - PO Box 118South English, IA 52361

(319) 668-2050

Siviq Scores

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

Liabilities / Assets

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

18th percentile

-23%

Faster asset growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

10th percentile

-45%

Faster revenue growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$167,001

Down $49,919 (-23%) from 2013

Net Assets

Down

$154,758

Down $46,588 (-23%) from 2013

Liabilities

Down

$12,243

Down $3,331 (-21%) from 2013

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin21st percentile

Revenue

Down

$399,137

Down $321,053 (-45%) from 2013

Expenses

Down

$448,910

Down $287,394 (-39%) from 2013

Net Income

Down

-$49,773

Down $33,659 (-209%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

2014

Assets$167,001
Liabilities$12,243
Net Assets$154,758
Open 2014 Filing

Operations Trend

Revenue Growth10th percentile

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

2014

Revenue$399,137
Expenses$448,910
Net Income-$49,773
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 4, 2014
Return Version
2013v3.0
Gross Receipts
$399,137
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$201,346$154,758▼ $46,588
Savings and Temporary Cash Investments$146,381$84,236▼ $62,145
Accounts Receivable$41,029$67,348▲ $26,319
Cash and Non-Interest-Bearing Accounts$28,721$15,417▼ $13,304
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
Total Assets$216,920$167,001▼ $49,919
Other Assets Total$789$0▼ $789
Liabilities
Other Liabilities$13,405$8,861▼ $4,544
Accounts Payable and Accrued Expenses$2,169$3,382▲ $1,213
Total Liabilities$15,574$12,243▼ $3,331
Net Assets / Fund Balance
Total Net Assets Fund Balance$201,346$154,758▼ $46,588
Total Liabilities and Net Assets / Fund Balance$216,920$167,001▼ $49,919

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$7,913$7,913
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Jutta DensonPresident
Solveig MooreVice President
Eve CasserlyDirector
Pam NenortasDirector
Vicki PopeDirector
Perah ReedSec'y Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$396,142
Investment Income
$1,395
Other Revenue
$1,600
Change in Net Assets
$-49,773
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$346,683
Other Expenses$102,227
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$247,775$76,768-$324,543
Travel$34,634--$34,634
Payroll Taxes$17,410$4,730-$22,140
Fees for Services Other$18,430--$18,430
Occupancy$4,800$9,603-$14,403
Office Expenses$10,912$3,430-$14,342
Insurance$7,085--$7,085
Fees for Services Accounting-$5,795-$5,795
Other Expenses$609--$609
All Other Expenses$574--$574
Total Functional Expenses$348,584$100,326$0$448,910
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$8,861
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

EIN
42-1392607
Phone
3196682050

Signing Officer

Name
Jutta Denson
Title
President
Phone
3196423426
Signed
2014-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jutta Denson
Formed
1993
Legal Domicile
Ia
Voting Board Members
6
Independent Board Members
6
Employees
20
Volunteers
0

Preparer

Preparer
Beth R Weinbrenner
Phone
3196681560
Raw XML Appendix378 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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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/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0100326
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0348584
IRS990/TotalFunctionalExpensesGrp/TotalAmt0448910
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015574
IRS990/TotalLiabilitiesEOYAmt012243
IRS990/TotalLiabilitiesGrp/BOYAmt015574
IRS990/TotalLiabilitiesGrp/EOYAmt012243
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0201346
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0154758
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0348584
IRS990/TotalProgramServiceRevenueAmt0396142
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0399137
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0399137
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0216920
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0167001
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt034634
IRS990/TravelGrp/TotalAmt034634
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101249 Lincoln Ave
IRS990/USAddress/City0Marengo
IRS990/USAddress/State0IA
IRS990/USAddress/ZIPCode052301
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Jutta Denson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03196423426
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10Integrative Health Services Inc
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0421392607
ReturnHeader/Filer/PhoneNum03196682050
ReturnHeader/Filer/USAddress/AddressLine10515B Court Street - PO Box 118
ReturnHeader/Filer/USAddress/City0Williamsburg
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode052361
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421240279
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Rose & Weinbrenner CPA PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10206 W State - Box 290
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Williamsburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0523610290
ReturnHeader/PreparerPersonGrp/PhoneNum03196681560
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Beth R Weinbrenner
ReturnHeader/ReturnTs02014-11-06T10:19:36-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$167,001
Liabilities
$12,243
Net assets
$154,758
Revenue
$399,137
Expenses
$448,910
Net income
-$49,773
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