Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.15x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$29,020
Up $20,939 (+259%) from 2011
Net Assets
Up$24,658
Up $25,761 (+2336%) from 2011
Liabilities
Down$4,362
Down $4,822 (-53%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$385,314
Down $17,853 (-4.4%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- May 21, 2013
- Return Version
- 2012v2.0
- Gross Receipts
- $411,075
Mission and Program Overview
Mission
Integrated counseling practice (icp) began operating in february 2007 to meet the needs of those suffering from addiction and to decrease violence in the community. Icp focus is on the identification and treatment of substance abuse through education, counseling, and awareness. Icp specializes in dual diagnosis which is defined by the presence of both menthal health disorders and substance abuse disorders (alcohol and/or drug dependence or abuse). Icp provides substance abuse and mental health assessments and treatment to those in need. Icp does not believe in the "one size fits all" approach, so the range of services we offer includes: - diversion groups - drunk driving class - access to recovery
Major Activities
- Activity 2
- Integrated counseling practice also provides treatment for mental health disorders, which includes the following services:- comprehensive mental health assessments, - family therapy, group therapy, - individual therapy, - crisis therapy, and - behavioral health intervension services
Filing and Contact Details
Filer
- EIN
- 72-1615412
Raw XML AppendixShowing 400 of 402 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 |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | true |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | INTEGRATED COUNSELING PRACTICE ALSO PROVIDES TREATMENT FOR MENTAL HEALTH DISORDERS, WHICH INCLUDES THE FOLLOWING SERVICES:- COMPREHENSIVE MENTAL HEALTH ASSESSMENTS, - FAMILY THERAPY, GROUP THERAPY, - INDIVIDUAL THERAPY, - CRISIS THERAPY, AND - BEHAVIORAL HEALTH INTERVENSION SERVICES |
| IRS990/Activity2/Expense | 0 | 192657 |
| IRS990/Activity2/Revenue | 0 | 205538 |
| IRS990/ActivityOrMissionDescription | 0 | INTEGRATED COUNSELING PRACTICE (ICP) BEGAN OPERATING IN FEBRUARY 2007 TO MEET THE NEEDS OF THOSE SUFFERING FROM ADDICTION AND TO DECREASE VIOLENCE IN THE COMMUNITY. ICP FOCUS IS ON THE IDENTIFICATION AND TREATMENT OF SUBSTANCE ABUSE THROUGH EDUCATION, COUNSELING, AND AWARENESS. ICP SPECIALIZES IN DUAL DIAGNOSIS WHICH IS DEFINED BY THE PRESENCE OF BOTH MENTHAL HEALTH DISORDERS AND SUBSTANCE ABUSE DISORDERS (ALCOHOL AND/OR DRUG DEPENDENCE OR ABUSE). ICP PROVIDES SUBSTANCE ABUSE AND MENTAL HEALTH ASSESSMENTS AND TREATMENT TO THOSE IN NEED. ICP DOES NOT BELIEVE IN THE "ONE SIZE FITS ALL" APPROACH, SO THE RANGE OF SERVICES WE OFFER INCLUDES: - INTENSIVE OUTPATIENT, EXTENDED OUTPATIENT AND CONTINUING CARE GROUP THERAPY - REFERRAL FOR PSYCHIATRIC AND/OR MEDICAL ASSESSMENT - INDIVIDUAL THERAPY - STRUCTURED ACTIVITY GROUPS - DIVERSION GROUPS - DRUNK DRIVING CLASS - DRUNKEN DRIVING EVALUATION AND ASSESSMENT - MENTAL HEALTH ASSESSMENT |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 921 PIERCE STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SIOUX CITY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 51101 |
| IRS990/Advertising/ProgramServices | 0 | 1089 |
| IRS990/Advertising/Total | 0 | 1089 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 8510 |
| IRS990/AllOtherExpenses/Total | 0 | 8510 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 7188 |
| IRS990/CashNonInterestBearing/EOY | 0 | 28384 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 63226 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 63226 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 257 |
| IRS990/DepreciationDepletion/Total | 0 | 257 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | INTEGRATED COUNSELING PRACTICE'S GOAL IS TO REBUILD RESILIENCE AND FACILITATE RECOVERY FOR PEOPLE WITH, OR AT RISK FOR, SUBSTANCE USE DISORDERS AND ADDICTIONS. SUBSTANCE ABUSE ASSESSMENT INCLUDES TREATMENT FOR THE FOLLOWING: - INTENSIVE OUTPATIENT, - EXTENDED OUTPATIENT, - CONTINUING CARE, - DUI CLASSES, - ADOLESCENT TREATMENT, AND - ACCESS TO RECOVERY SERVICES. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 192657 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 8782 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8782 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | KARL GEORGE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | TERRI DEVO |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DAVID SUHR |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | PAMELA VARVAIS-INGRAM |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ROBIN ROWLAND |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 33280 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 29946 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 4 | Executive Dir. |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 411075 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 6861 |
| IRS990/Insurance/Total | 0 | 6861 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 595 |
| IRS990/Interest/Total | 0 | 595 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 4650 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 5286 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 893 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 636 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | INTEGRATED COUNSELING PRACTICE (ICP) BEGAN OPERATING IN FEBRUARY 2007 TO MEET THE NEEDS OF THOSE SUFFERING FROM ADDICTION AND TO DECREASE VIOLENCE IN THE COMMUNITY. ICP FOCUS IS ON THE IDENTIFICATION AND TREATMENT OF SUBSTANCE ABUSE THROUGH EDUCATION, COUNSELING, AND AWARENESS. ICP SPECIALIZES IN DUAL DIAGNOSIS WHICH IS DEFINED BY THE PRESENCE OF BOTH MENTHAL HEALTH DISORDERS AND SUBSTANCE ABUSE DISORDERS (ALCOHOL AND/OR DRUG DEPENDENCE OR ABUSE). ICP PROVIDES SUBSTANCE ABUSE AND MENTAL HEALTH ASSESSMENTS AND TREATMENT TO THOSE IN NEED. ICP DOES NOT BELIEVE IN THE "ONE SIZE FITS ALL" APPROACH, SO THE RANGE OF SERVICES WE OFFER INCLUDES: - INTENSIVE OUTPATIENT, EXTENDED OUTPATIENT AND CONTINUING CARE GROUP THERAPY - REFERRAL FOR PSYCHIATRIC AND/OR MEDICAL ASSESSMENT - INDIVIDUAL THERAPY - STRUCTURED ACTIVITY GROUPS - DIVERSION GROUPS - DRUNK DRIVING CLASS - DRUNKEN DRIVING EVALUATION AND ASSESSMENT - MENTAL HEALTH ASSESSMENT |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | PAMELA VARVAIS-INGRAM |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -1103 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 24658 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 29 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 18000 |
| IRS990/Occupancy/Total | 0 | 18000 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 4438 |
| IRS990/OfficeExpenses/Total | 0 | 4438 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1550 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1550 |
| IRS990/OtherExpensePriorYear | 0 | 61816 |
| IRS990/OtherExpensesCurrentYear | 0 | 65248 |
| IRS990/OtherExpenses/Description | 0 | UTILITIES |
| IRS990/OtherExpenses/Description | 1 | EQUIPMENT RENTAL |
| IRS990/OtherExpenses/Description | 2 | PROGRAM EXPENSE ATR |
| IRS990/OtherExpenses/Description | 3 | PROFESSIONAL DEVELOPMENT |
| IRS990/OtherExpenses/ProgramServices | 0 | 1950 |
| IRS990/OtherExpenses/ProgramServices | 1 | 3420 |
| IRS990/OtherExpenses/ProgramServices | 2 | 5388 |
| IRS990/OtherExpenses/ProgramServices | 3 | 5958 |
| IRS990/OtherExpenses/Total | 0 | 1950 |
| IRS990/OtherExpenses/Total | 1 | 3420 |
| IRS990/OtherExpenses/Total | 2 | 5388 |
| IRS990/OtherExpenses/Total | 3 | 5958 |
| IRS990/OtherLiabilities/BOY | 0 | 5625 |
| IRS990/OtherLiabilities/EOY | 0 | 1862 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 229689 |
| IRS990/OtherSalariesAndWages/Total | 0 | 229689 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 25601 |
| IRS990/PayrollTaxes/Total | 0 | 25601 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621400 |
| IRS990/ProgramServiceRevenueCY | 0 | 411075 |
| IRS990/ProgramServiceRevenue/Description | 0 | COUNSELING FEE REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 405650 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 411075 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 411075 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 25761 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | -1103 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 24658 |
| IRS990/Revenue | 0 | 205537 |
| IRS990/RevenuesLessExpensesCY | 0 | 25761 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 2483 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 320066 |
| IRS990/SalariesEtcPriorYear | 0 | 341351 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 411075 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 405650 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 452575 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 434456 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 71295 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1775051 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1775051 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 411075 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 405650 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 452575 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 434456 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 71295 |
| IRS990ScheduleA/Total509/Total | 0 | 1775051 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 411075 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 405650 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 452575 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 434456 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 71295 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1775051 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 636 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 4650 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 5286 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 2 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 1860 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Rounding |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1862 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 636 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | BOARD OF DIRECTORS ANNUALLY REVIEWS CONFLICT OF INTEREST WITH CUSTOMERS AND SIGNS A STATEMENT OF ANY POTENTIAL DISCLOSURE TO CUSTOMERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD COMPLETES A THOROUGH REVIEW OF FORM 990 AND ALL SCHEDULES SUBSEQUENT TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | IA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1221 PIERCE STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SIOUX CITY |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | IA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 51101 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | PAMELA VARVAIS-INGRAM |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7122550232 |
| IRS990/TotalAssets/BOY | 0 | 8081 |
| IRS990/TotalAssetsBOY | 0 | 8081 |
| IRS990/TotalAssets/EOY | 0 | 29020 |
| IRS990/TotalAssetsEOY | 0 | 29020 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 385314 |
| IRS990/TotalExpensesPriorYear | 0 | 403167 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 385314 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 385314 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 9184 |
| IRS990/TotalLiabilitiesBOY | 0 | 9184 |
| IRS990/TotalLiabilities/EOY | 0 | 4362 |
| IRS990/TotalLiabilitiesEOY | 0 | 4362 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 8081 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 29020 |
| IRS990/TotalNbrEmployees | 0 | 29 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -1103 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 24658 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 385314 |
| IRS990/TotalProgramServiceRevenue | 0 | 411075 |
| IRS990/TotalReportableCompFromOrg | 0 | 63226 |
| IRS990/TotalRevenueCurrentYear | 0 | 411075 |
| IRS990/TotalRevenuePriorYear | 0 | 405650 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 411075 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 411075 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/Total | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnsecuredNotesLoansPayable/BOY | 0 | 3559 |
| IRS990/UnsecuredNotesLoansPayable/EOY | 0 | 2500 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | INTEGRATEDCOUNSELINGPRACTICE.ORG |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 2006 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 721615412 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | INTEGRATED COUNSELING PRACTICE |
| ReturnHeader/Filer/NameControl | 0 | INTE |
| ReturnHeader/Filer/Phone | 0 | 7122550232 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1221 PIERCE STREET |
| ReturnHeader/Filer/USAddress/City | 0 | SIOUX CITY |
| ReturnHeader/Filer/USAddress/State | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 51101 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-21 |
| ReturnHeader/Officer/Name | 0 | PAMELA VARVAIS-INGRAM |
| ReturnHeader/Officer/Title | 0 | Vice President |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Goracke & Associates PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 12110 PORT GRACE BLVD STE 100 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | La Vista |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 68128 |
| ReturnHeader/Preparer/Name | 0 | Bret M Sewell CPA |
| ReturnHeader/Preparer/Phone | 0 | 4023301200 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $29,020
- Liabilities
- $4,362
- Net assets
- $24,658
- Revenue
- -
- Expenses
- $385,314
- Net income
- -