Civic Intelligence

Integrative Healthcare Solutions

990 • Fiscal year 2011 • EIN 74-3145036

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 08, 2012

8340 N Thornydale Road Room No 110-85741
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

11th percentile

-47%

Faster asset growth than 11% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$32,152

Down $29,023 (-47%) from 2010

Net Assets

Down

$32,152

Down $29,023 (-47%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$167,476

Up $71,012 (+74%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $61,175Liabilities 2010: $0Net Assets 2010: $61,1752010Assets 2011: $32,152Liabilities 2011: $0Net Assets 2011: $32,1522011Assets 2012: $36,415Liabilities 2012: $28,000Net Assets 2012: $8,4152012Assets 2013: $31,818Liabilities 2013: $20,338Net Assets 2013: $11,4802013Assets 2014: $68,363Liabilities 2014: $63,591Net Assets 2014: $4,7722014Assets 2015: $108,382Liabilities 2015: $60,565Net Assets 2015: $47,8172015Assets 2016: $67,045Liabilities 2016: $0Net Assets 2016: $67,0452016Assets 2017: $94,165Liabilities 2017: $5,982Net Assets 2017: $88,1832017Assets 2018: $169,269Liabilities 2018: $54,775Net Assets 2018: $114,4942018Assets 2019: $155,246Liabilities 2019: $43,000Net Assets 2019: $112,2462019Assets 2020: $312,047Liabilities 2020: $72,855Net Assets 2020: $239,1922020Assets 2021: $399,569Liabilities 2021: $37,384Net Assets 2021: $362,1852021Assets 2022: $396,968Liabilities 2022: $14,698Net Assets 2022: $382,2702022Assets 2023: $368,593Liabilities 2023: $47,866Net Assets 2023: $320,7272023Assets 2024: $286,563Liabilities 2024: $104,534Net Assets 2024: $182,0292024

Highlighted filing

2011

Assets$32,152
Liabilities$0
Net Assets$32,152

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $96,4642010Expenses 2011: $167,4762011Revenue 2012: $162,120Expenses 2012: $174,069Net Income 2012: -$11,9492012Revenue 2013: $147,717Expenses 2013: $144,652Net Income 2013: $3,0652013Revenue 2014: $184,979Expenses 2014: $190,813Net Income 2014: -$5,8342014Revenue 2015: $250,170Expenses 2015: $207,205Net Income 2015: $42,9652015Revenue 2016: $188,503Expenses 2016: $220,411Net Income 2016: -$31,9082016Revenue 2017: $213,726Expenses 2017: $191,793Net Income 2017: $21,9332017Revenue 2018: $309,899Expenses 2018: $282,394Net Income 2018: $27,5052018Revenue 2019: $310,127Expenses 2019: $315,811Net Income 2019: -$5,6842019Revenue 2020: $463,808Expenses 2020: $336,862Net Income 2020: $126,9462020Revenue 2021: $502,534Expenses 2021: $404,881Net Income 2021: $97,6532021Revenue 2022: $508,409Expenses 2022: $488,324Net Income 2022: $20,0852022Revenue 2023: $628,938Expenses 2023: $690,444Net Income 2023: -$61,5062023Revenue 2024: $630,414Expenses 2024: $769,149Net Income 2024: -$138,7352024

Highlighted filing

2011

Revenue-
Expenses$167,476
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 8, 2012
Return Version
2011v1.2
Gross Receipts
$170,684
Mission and Program Overview

Mission

Integrative Touch for Kids ITK recognizes when a child has special needs, a family has special needs. ITK is pioneering a new model of health and welllness to minimize suffering, enhance well being, and facilitate healing for children with developmental disabilities, genetic conditions, cancers, and other chronic, acute, and life-limiting illnesses.

Major Activities

Activity 2
Healing Retreat Program This program provides healing retreats for children with special needs, their families, and the greater community. The retreats provide care to the whole child mind, body, and spirit, whole family siblings and primary caregivers, and whole community junior and adult volunteers. Services provide at the healing retreat programs include a wide range of integrative medical therapies, lifestyle and nutritional counseling, and support groups. At ITK retreats, the community is engaged so that children with special medical needs are no longer isolated, have networks of support, and learn valuable self-care practices that can be implemented into their daily lives.
Filing and Contact Details

Filer

EIN
74-3145036
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IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0170684
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0177596
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years078539
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years070187
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years044544
IRS990ScheduleA/Total509/Total0541550
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0170684
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0177596
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years078588
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years070531
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years044544
IRS990ScheduleA/TotalSupportTotal/Total0541943
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IRS990ScheduleD/Equipment/BookValue01226
IRS990ScheduleD/Equipment/Depreciation03757
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.87$1.05$1.82$6.30$7.69$1.39
2023Detailed filing. Detailed filing data is available for this year.$3.69$0.48$3.21$6.29$6.90$0.62
2022Detailed filing. Detailed filing data is available for this year.$3.97$0.15$3.82$5.08$4.88$0.20
2021Detailed filing. Detailed filing data is available for this year.$4.00$0.37$3.62$5.03$4.05$0.98
2020Detailed filing. Detailed filing data is available for this year.$3.12$0.73$2.39$4.64$3.37$1.27
2019Detailed filing. Detailed filing data is available for this year.$1.55$0.43$1.12$3.10$3.16$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.69$0.55$1.14$3.10$2.82$0.28
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.06$0.88$2.14$1.92$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$1.89$2.20$0.32
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.61$0.48$2.50$2.07$0.43
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.64$0.05$1.85$1.91$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.20$0.11$1.48$1.45$0.03
2012Summary only. Only limited summary data is available for this year.$0.36$0.28$0.08$1.62$1.74$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$1.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$0.96
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • <$500k nonprofits