Civic Intelligence

Integrated Counseling Practice

990EZ • Fiscal year 2014 • EIN 72-1615412

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileN/A
1221 Pierce StreetSioux City, IA 51101

(712) 255-0232

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

40th percentile

-0.1%

Higher net margin than 40% of similar nonprofits.

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

Top Officer Pay

81st percentile

$16,150

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 18.2% of source-year revenue.

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

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

7th percentile

-56%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$10,345

Down $2,364 (-19%) from 2013

Net Assets

Down

$10,088

Down $98 (-1.0%) from 2013

Liabilities

Down

$257

Down $2,266 (-90%) from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin40th percentile

Revenue

Down

$88,863

Down $114,854 (-56%) from 2013

Expenses

Down

$88,961

Down $129,228 (-59%) from 2013

Net Income

Up

-$98

Up $14,374 (+99%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$30K$20K$10K$0-$10KAssets 2011: $8,081Liabilities 2011: $9,184Net Assets 2011: -$1,1032011Assets 2012: $29,020Liabilities 2012: $4,362Net Assets 2012: $24,6582012Assets 2013: $12,709Liabilities 2013: $2,523Net Assets 2013: $10,1862013Assets 2014: $10,345Liabilities 2014: $257Net Assets 2014: $10,0882014

Highlighted filing

2014

Assets$10,345
Liabilities$257
Net Assets$10,088
Open 2014 Filing

Operations Trend

Revenue Growth7th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $403,1672011Expenses 2012: $385,3142012Revenue 2013: $203,717Expenses 2013: $218,189Net Income 2013: -$14,4722013Revenue 2014: $88,863Expenses 2014: $88,961Net Income 2014: -$982014

Highlighted filing

2014

Revenue$88,863
Expenses$88,961
Net Income-$98
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$88,863
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

Program Services

DescriptionGrantsExpenses
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: - DUI CLASSES, - ACCESS TO RECOVERY SERVICES.$44,481-
INTEGRATED COUNSELING PRACTICE PROVIDES TREATMENT FOR MENTAL HEALTH DISORDERS, WHICH INCLUDES THE FOLLOWING SERVICES:- DIVERSION GROUPS, - DRUNK DRIVING CLASS, AND- ACCESS TO RECOVERY.$44,480-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAMELA VARVAIS-INGRAMVice PresidentFT$16,150-$16,150
DAVID SUHRTreasurer-$0--
TERRI DEVOSecretary-$0--
KARL GEORGEPresident-$0--
Filing and Contact Details

Filer

Filer Name
Integrated Counseling Practice
EIN
72-1615412
Phone
7122550232
Address
1221 PIERCE STREET, SIOUX CITY, IA 51101

Signing Officer

Name
Pamela Varvais-ingram
Title
Vice President
Signed
2015-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Bret M Sewell CPA PC
Address
11620 Arbor St Ste 202A, Omaha, NE 68144
Preparer
Bret M Sewell CPA
Phone
4028843943
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $370”

Other Expenses.1009

“Depreciation $2851”

Other Expenses.1012

“Insurance $2625”

Other Expenses.1

“Program expense atr $18611”

Other Expenses.2

“Automobile/mileage expense $978”

Other Expenses.3

“BANK SERVICE CHARGE $382”

Other Expenses.4

“EQUIPMENT RENTAL $105”

Other Expenses.5

“Repair and maintenance $22”

Other Assets.1001

“Automobiles - Beginning $4000 Automobiles - Ending $2400”

Other Assets.1003

“Machinery and Equipment - Beginning $2263 Machinery and Equipment - Ending $1288”

Total Liabilities.1

“PAYROLL TAXES PAYABLE - Beginning $2523 PAYROLL TAXES PAYABLE - Ending $257”

Raw XML Appendix171 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/PersonNm0PAMELA VARVAIS-INGRAM
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TERRI DEVO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KARL GEORGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt06263
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IRS990EZ/OtherExpensesTotalAmt025944
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0INTEGRATED 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
IRS990EZ/ProgramServiceRevenueAmt088863
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0INTEGRATED 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: - DUI CLASSES, - ACCESS TO RECOVERY SERVICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1INTEGRATED COUNSELING PRACTICE PROVIDES TREATMENT FOR MENTAL HEALTH DISORDERS, WHICH INCLUDES THE FOLLOWING SERVICES:- DIVERSION GROUPS, - DRUNK DRIVING CLASS, AND- ACCESS TO RECOVERY.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01561880
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $2851
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM EXPENSE ATR $18611
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AUTOMOBILE/MILEAGE EXPENSE $978
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK SERVICE CHARGE $382
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EQUIPMENT RENTAL $105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REPAIR AND MAINTENANCE $22
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Automobiles - Beginning $4000 Automobiles - Ending $2400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Machinery and Equipment - Beginning $2263 Machinery and Equipment - Ending $1288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PAYROLL TAXES PAYABLE - Beginning $2523 PAYROLL TAXES PAYABLE - Ending $257
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAMELA VARVAIS-INGRAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTEGRATED COUNSELING PRACTICE
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0721615412
ReturnHeader/Filer/PhoneNum07122550232
ReturnHeader/Filer/USAddress/AddressLine1Txt01221 PIERCE STREET
ReturnHeader/Filer/USAddress/CityNm0SIOUX CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd051101
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bret M Sewell CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011620 Arbor St Ste 202A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Omaha
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068144
ReturnHeader/PreparerPersonGrp/PhoneNum04028843943
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bret M Sewell CPA
ReturnHeader/ReturnTs02015-11-16T10:49:10-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$10,345
Liabilities
$257
Net assets
$10,088
Revenue
$88,863
Expenses
$88,961
Net income
-$98
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.89$0.89$0.00
2013Summary only. Only limited summary data is available for this year.$0.13$0.03$0.10$2.04$2.18$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.04$0.25$3.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.09$0.01$4.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits