Civic Intelligence

Holistic International Medicine

EIN 46-1074318 • 501(c)3 • Coeur D Alene, ID

Profile

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.

208 N 17th StreetCoeur D Alene, ID 83814

www.holisticinternationalmedicine.org

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

Score unavailable

No value available

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

Source year 2016

Net Margin

84th percentile

35%

Higher net margin than 84% 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

65th percentile

7.4%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

15th percentile

-60%

Faster revenue growth than 15% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$16,954

Up $1,162 (+7.4%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$16,954

Up $1,162 (+7.4%) from 2015

Operations
Liabilities / RevenueScore unavailableNet Margin84th percentile

Revenue

Down

$3,351

Down $5,079 (-60%) from 2015

Expenses

Down

$2,189

Down $2,616 (-54%) from 2015

Net Income

Down

$1,162

Down $2,463 (-68%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

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

$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

2016

Assets$16,954
Liabilities-
Net Assets$16,954
Open 2016 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income by year, with the latest 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

2016

Revenue$3,351
Expenses$2,189
Net Income$1,162
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$16,954
Liabilities
-
Net assets
$16,954
Revenue
$3,351
Expenses
$2,189
Net income
$1,162
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$3,351
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.$2,189-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATRINA THOMASPresidentPT$0--
JOEL THOMASSecretaryPT$0--
JIM MADERDirector-$0--
DAVID HOWELLDirector-$0--
AMBER HOWELLDirector-$0--
JED BENOITDirector-$0--
JAIME BENOITDirector-$0--
Filing and Contact Details

Filer

Filer Name
Holistic International Medicine
EIN
46-1074318
Address
208 N 17TH STREET, COEUR D ALENE, ID 83814

Signing Officer

Name
Katrina Thomas
Title
President
Signed
2017-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Core Accounting & Consulting
Address
1900 Northwest Blvd Ste 106, COEUR D ALENE, ID 83814
Preparer
Brian Tenney CPA
Phone
2086768900
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $254”

Other Expenses.1007

“Conferences, Conventions, and Meetings $67”

Other Expenses.1

“Grants and outreach projects $1134”

Other Expenses.2

“EDUCATION $27”

Other Expenses.3

“BUSINESS LICENSE $20”

Raw XML Appendix157 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01502
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02189
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt02189
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IRS990EZ/TotalRevenueAmt03351
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.holisticinternationalmedicine.org/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018918
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt053453
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $254
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GRANTS AND OUTREACH PROJECTS $1134
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATRINA THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOLISTIC INTERNATIONAL MEDICINE
ReturnHeader/Filer/BusinessNameControlTxt0HOLI
ReturnHeader/Filer/EIN0461074318
ReturnHeader/Filer/USAddress/AddressLine1Txt0208 N 17TH STREET
ReturnHeader/Filer/USAddress/CityNm0COEUR D ALENE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083814
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COEUR D ALENE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083814
ReturnHeader/PreparerPersonGrp/PhoneNum02086768900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN TENNEY CPA
ReturnHeader/ReturnTs02017-05-12T12:01:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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