Civic Intelligence

Integrative Healthcare Solutions

990 • Fiscal year 2014 • EIN 74-3145036

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 14, 2015

Organization Profilewww.integrativetouch.org
8340 N THORNYDALE ROAD Room 110-153Tucson, AZ 85741

(520) 303-4992

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.93x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

0.34x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

33rd percentile

-3.2%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

95th percentile

$61,645

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 33.3% of source-year revenue.

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

Asset Growth

92nd percentile

115%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$68,363

Up $36,545 (+115%) from 2013

Net Assets

Down

$4,772

Down $6,708 (-58%) from 2013

Liabilities

Up

$63,591

Up $43,253 (+213%) from 2013

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin33rd percentile

Revenue

Up

$184,979

Up $37,262 (+25%) from 2013

Expenses

Up

$190,813

Up $46,161 (+32%) from 2013

Net Income

Down

-$5,834

Down $8,899 (-290%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

2014

Assets$68,363
Liabilities$63,591
Net Assets$4,772
Open 2014 Filing

Operations Trend

Revenue Growth75th percentile

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

2014

Revenue$184,979
Expenses$190,813
Net Income-$5,834
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 14, 2015
Return Version
2014v5.0
Gross Receipts
$184,979
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.

Integrative touch for kids itk empowers and nurtures the minds, bodies, and spirits of children experiencing special medical needs and their families though a new wellness model that brings integrative

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$27,982$66,089▲ $38,107
Land, Buildings, and Equipment, Net$2,255$1,444▼ $811
Intangible Assets$960$800▼ $160
Savings and Temporary Cash Investments$31--
Pledges and Grants Receivable-$30-
Total Assets$31,228$68,363▲ $37,135
Liabilities
Deferred Revenue-$63,591-
Unsecured Notes Loans Payable$20,000--
Accounts Payable and Accrued Expenses$338--
Total Liabilities$20,338$63,591▲ $43,253
Net Assets / Fund Balance
Unrestricted Net Assets$10,890$4,772▼ $6,118
Total Net Assets Fund Balance$10,890$4,772▼ $6,118
Total Liabilities and Net Assets / Fund Balance$31,228$68,363▲ $37,135

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,444$6,798$8,242
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shay BeiderExecutive DirectorFT$61,645$61,645

Board Members and Trustees

NameTitle
Jeffery GoldPresident
Jamie Lakin-kellyVice President
Deborah JacobDirector
James Wieselman SchulmanDirector
Peggy HoltDirector
Peter DuboisDirector
Tom FirthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$184,979
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$91,207
Change in Net Assets
$-5,834
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,853
Salaries, Compensation, and Employee Benefits$66,960
Total Fundraising Expense$44,323
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$51,702$2,850$17,234$68,936
Current Officers, Directors, Trustees, and Key Employees$46,234$3,082$12,329$61,645
Fees for Services Other$16,521--$16,521
Insurance$5,480$288$2,710$8,478
Occupancy$6,184$412$1,649$8,245
Advertising$574-$5,785$6,359
Payroll Taxes$3,986$266$1,063$5,315
Office Expenses$1,826$96$1,909$3,831
Fees for Services Accounting$2,660$177$709$3,546
Information Technology$2,590$173$691$3,454
Depreciation Depletion-$968-$968
Interest-$350-$350
Conferences and Meetings-$71$236$307
Travel--$8$8
Total Functional Expenses$137,757$8,733$44,323$190,813
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Butterfly Gala$72,379$72,379$6,311$66,068
Virtual Gala$8,356$8,356$2,790$5,566
Total Events$84,812$84,812$20,351$64,461
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11A

“A draft copy of the form 990 is provided to all board members via u.s. Mail or email. Upon completion of the form 990 review, the board either approves the return for filing, or remands the return back to the accountant to make any necessary changes.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to review and sign a conflict of interest statement annually. At the annual review, the board members are reminded to disclose any potential conflicts of interest, whether financial, or through support of another organization whose mission is counter to the organizations mission.”

Form 990, Part VI, Section B, Line 15A

“Executive compensation is determined by studying prevailing salaries paid to directors of non-profit organizations in the tucson, arizona area. The gross revenues of non-profits in the area are also noted. A ratio of gross revenues is calculated for this organization in relationship to other organizations. The resulting percentage is then applied to an average of the aforementioned prevailing salaries paid in the area.”

Form 990, Part VI, Section C, Line 19

“The form 990 is made available to the public on the world wide web through guidestar, a non-profit watchdog agency, which collects forms 990 filed with the internal revenue service nationwide. The organization will also provide a copy of the form 990 or financial statements upon written or phoned-in request.”

Filing and Contact Details

Filer

Filer Name
Integrative Healthcare Solutions
EIN
74-3145036
Phone
5203034992
Address
8340 N THORNYDALE ROAD Room 110-153, TUCSON, AZ 85741
Doing Business As
Integrative Touch for Kids

Signing Officer

Name
Shay Beider
Title
Executive Director
Signed
2015-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shay Beider
Formed
2005
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
350

Preparer

Firm
Bottom Line Tax Accounting & Bus Serv Inc
Address
7466 N LA CHOLLA BLVD, TUCSON, AZ 85741
Preparer
Louis a Ciurca
Phone
5202971210
Raw XML AppendixShowing 400 of 434 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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IRS990/ProgSrvcAccomActy2Grp/Desc0HEALING 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 PROVIDED 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.
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS VIA U.S. MAIL OR EMAIL. UPON COMPLETION OF THE FORM 990 REVIEW, THE BOARD EITHER APPROVES THE RETURN FOR FILING, OR REMANDS THE RETURN BACK TO THE ACCOUNTANT TO MAKE ANY NECESSARY CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO REVIEW AND SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. AT THE ANNUAL REVIEW, THE BOARD MEMBERS ARE REMINDED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST, WHETHER FINANCIAL, OR THROUGH SUPPORT OF ANOTHER ORGANIZATION WHOSE MISSION IS COUNTER TO THE ORGANIZATIONS MISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE COMPENSATION IS DETERMINED BY STUDYING PREVAILING SALARIES PAID TO DIRECTORS OF NON-PROFIT ORGANIZATIONS IN THE TUCSON, ARIZONA AREA. THE GROSS REVENUES OF NON-PROFITS IN THE AREA ARE ALSO NOTED. A RATIO OF GROSS REVENUES IS CALCULATED FOR THIS ORGANIZATION IN RELATIONSHIP TO OTHER ORGANIZATIONS. THE RESULTING PERCENTAGE IS THEN APPLIED TO AN AVERAGE OF THE AFOREMENTIONED PREVAILING SALARIES PAID IN THE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS MADE AVAILABLE TO THE PUBLIC ON THE WORLD WIDE WEB THROUGH GUIDESTAR, A NON-PROFIT WATCHDOG AGENCY, WHICH COLLECTS FORMS 990 FILED WITH THE INTERNAL REVENUE SERVICE NATIONWIDE. THE ORGANIZATION WILL ALSO PROVIDE A COPY OF THE FORM 990 OR FINANCIAL STATEMENTS UPON WRITTEN OR PHONED-IN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$68,363
Liabilities
$63,591
Net assets
$4,772
Revenue
$184,979
Expenses
$190,813
Net income
-$5,834
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