Civic Intelligence

Holistic International Medicine

990EZ • Fiscal year 2013 • EIN 46-1074318

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization Profilewww.holisticinternationalmedicine.org
208 N 17th Street83814

(509) 389-1178

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

52nd percentile

3.8%

Higher net margin than 52% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$869

No earlier filing loaded for comparison.

Net Assets

$869

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin52nd percentile

Revenue

$22,755

No earlier filing loaded for comparison.

Expenses

$21,886

No earlier filing loaded for comparison.

Net Income

$869

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Assets 2013: $869Net Assets 2013: $8692013Assets 2014: $12,167Net Assets 2014: $12,1672014Assets 2015: $15,792Net Assets 2015: $15,7922015Assets 2016: $16,954Net Assets 2016: $16,9542016

Highlighted filing

2013

Assets$869
Liabilities-
Net Assets$869
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30K$20K$10K$0Revenue 2013: $22,755Expenses 2013: $21,886Net Income 2013: $8692013Revenue 2014: $18,918Expenses 2014: $7,620Net Income 2014: $11,2982014Revenue 2015: $8,430Expenses 2015: $4,805Net Income 2015: $3,6252015Revenue 2016: $3,351Expenses 2016: $2,189Net Income 2016: $1,1622016

Highlighted filing

2013

Revenue$22,755
Expenses$21,886
Net Income$869
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$22,755
Mission and Program Overview

Mission

Our primary objective is community health: education, screening, and prevention of both communicable and non-communicable diseases (ncd's), including nutrition and exercise classes with focus on maintaining the culture within the environment.

Program Services

DescriptionGrantsExpenses
COMMUNITY HEALTH INITIATIVES INCLUDING EDUCATION, SCREENING, AND PREVENTION OF COMMUINICABLE AND NON-COMMUNICABLE DISEASES.$21,886-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATRINA THOMASPresidentPT$0--
JOEL THOMASSecretaryPT$0--
JIM MADERDirector-$0--
DAVID HOWELLDirector-$0--
AMBER HOWELLDirector-$0--
ROBERT GRIFFINDirector-$0--
BRENDA GRIFFINDirector-$0--
Filing and Contact Details

Filer

EIN
46-1074318

Signing Officer

Name
Katrina Thomas
Title
President
Signed
2014-05-14
Discuss with paid preparer
Yes

Preparer

Preparer
Brian Tenney CPA
Phone
2086768900
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $274”

Other Expenses.1005

“Travel $5838”

Other Expenses.2

“Medical & educational supplies $1002”

Other Expenses.3

“BANK FEES $360”

Other Expenses.4

“OFFICE SUPPLIES $219”

Other Expenses.5

“STORAGE $210”

Other Expenses.6

“BUSINESS LICENSE $10”

Raw XML Appendix159 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0KATRINA THOMAS
IRS990EZ/BooksInCareOfDetail/PhoneNum05093891178
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10208 N 17TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0COEUR D ALENE
IRS990EZ/BooksInCareOfDetail/USAddress/State0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode083814
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0869
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022755
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0869
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05196
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0869
IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/InitialReturnInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0869
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0869
IRS990EZ/OccupancyRentUtltsAndMaintAmt05690
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATRINA THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOEL THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JIM MADER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID HOWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AMBER HOWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROBERT GRIFFIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BRENDA GRIFFIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07913
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OUR PRIMARY OBJECTIVE IS COMMUNITY HEALTH: EDUCATION, SCREENING, AND PREVENTION OF BOTH COMMUNICABLE AND NON-COMMUNICABLE DISEASES (NCD'S), INCLUDING NUTRITION AND EXERCISE CLASSES WITH FOCUS ON MAINTAINING THE CULTURE WITHIN THE ENVIRONMENT.
IRS990EZ/PrintingPublicationsPostageAmt03087
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY HEALTH INITIATIVES INCLUDING EDUCATION, SCREENING, AND PREVENTION OF COMMUINICABLE AND NON-COMMUNICABLE DISEASES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt021886
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021886
IRS990EZ/TotalProgramServiceExpensesAmt021886
IRS990EZ/TotalRevenueAmt022755
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.holisticinternationalmedicine.org/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt022755
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt022755
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt022755
IRS990ScheduleA/Total509Grp/TotalAmt022755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt022755
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt022755
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $274
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $5838
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEDICAL & EDUCATIONAL SUPPLIES $1002
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK FEES $360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE SUPPLIES $219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STORAGE $210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BUSINESS LICENSE $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATRINA THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10HOLISTIC INTERNATIONAL MEDECINE
ReturnHeader/Filer/BusinessNameControlTxt0HOLI
ReturnHeader/Filer/EIN0461074318
ReturnHeader/Filer/USAddress/AddressLine10208 N 17TH STREET
ReturnHeader/Filer/USAddress/City0COEUR D ALENE
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083814
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CORE ACCOUNTING & CONSULTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101900 Northwest Blvd Ste 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0COEUR D ALENE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode083814
ReturnHeader/PreparerPersonGrp/PhoneNum02086768900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN TENNEY CPA
ReturnHeader/ReturnTs02014-05-14T15:54:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$869
Liabilities
-
Net assets
$869
Revenue
$22,755
Expenses
$21,886
Net income
$869
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$17.0$17.0$3.35$2.19$1.16
2015Detailed filing. Detailed filing data is available for this year.$15.8$15.8$8.43$4.81$3.63
2014Detailed filing. Detailed filing data is available for this year.$12.2$12.2$18.9$7.62$11.3
2013Detailed filing. Detailed filing data is available for this year.$0.87$0.87$22.8$21.9$0.87