Civic Intelligence

Integrative Healthcare Solutions

990 • Fiscal year 2016 • EIN 74-3145036

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 06, 2017

Organization Profilewww.integrativetouch.org
8340 N Thornydale RoadTucson, AZ 85741

(520) 303-4992

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

96th percentile

$68,714

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 36.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

12th percentile

-38%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$67,045

Down $41,337 (-38%) from 2015

Net Assets

Up

$67,045

Up $19,228 (+40%) from 2015

Liabilities

Down

$0

Down $60,565 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin18th percentile

Revenue

Down

$188,503

Down $61,667 (-25%) from 2015

Expenses

Up

$220,411

Up $13,206 (+6.4%) from 2015

Net Income

Down

-$31,908

Down $74,873 (-174%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2016

Assets$67,045
Liabilities$0
Net Assets$67,045
Open 2016 Filing

Operations Trend

Revenue Growth20th 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

2016

Revenue$188,503
Expenses$220,411
Net Income-$31,908
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 6, 2017
Return Version
2016v3.0
Gross Receipts
$265,744
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.

Our mission is to change the way people experience health and healing through a unique whole child, whole family, whole community wellness model.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$106,533$54,643▼ $51,890
Savings and Temporary Cash Investments-$10,009-
Land, Buildings, and Equipment, Net$1,009$1,239▲ $230
Accounts Receivable-$674-
Intangible Assets$640$480▼ $160
Prepaid Expenses and Deferred Charges$200$0▼ $200
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$108,382$67,045▼ $41,337
Other Assets Total-$0-
Liabilities
Deferred Revenue$60,565--
Total Liabilities$60,565$0▼ $60,565
Net Assets / Fund Balance
Unrestricted Net Assets$-1,048$67,045▲ $68,093
Temporarily Rstr Net Assets$48,865--
Total Net Assets Fund Balance$47,817$67,045▲ $19,228
Total Liabilities and Net Assets / Fund Balance$108,382$67,045▼ $41,337

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,239$6,748$7,987
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shay BeiderExecutive DirectorFT$68,200$514$68,714

Board Members and Trustees

NameTitle
Jeff GoldPresident
Jamie Lakin KelleyVice President
Ariana FosterDirector
Bob LefflerDirector
Eric SmithDirector
Jose SotoDirector
Lenny TeiberDirector
Peter DuboisDirector
Zach FentonDirector
Deborah JacobSecretary
Tom FirthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$221,958
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$-33,460
All Other Contributions
$124,634
Change in Net Assets
$-31,908

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table180$43,955Fair Market Value (FMV)
Other Non Cash Contri Table20$1,218Fair Market Value (FMV)
Total Noncash Contributions200$45,173-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$120,803
Other Expenses$99,608
Total Fundraising Expense$8,540
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$60,486$5,632$2,596$68,714
Other Salaries and Wages$37,595$3,528$1,627$42,750
Office Expenses$28,370$542$1,426$30,338
Fees for Services Other$17,576$274$543$18,393
Insurance$8,281$2,704$143$11,128
Occupancy$8,289$954$183$9,426
Payroll Taxes$5,173$3,315-$8,488
Fees for Services Accounting$5,237$462$138$5,837
Other Employee Benefits$844$7-$851
Other Expenses$508$49$282$839
Depreciation Depletion-$795-$795
Advertising$512$44$19$575
Travel$68$27-$95
Total Functional Expenses$191,903$19,968$8,540$220,411
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$73,784
Fundraising Gross Income$38,199
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$135,523$38,199$73,784$-35,585
Total Events$135,523$38,199$73,784$-35,585
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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, Line 11B: Form 990 Review Process

“Form 990 will be emailed to each Board Member, a deadline to review will be established, Board Members will submit revisions if needed prior to filing 990.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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 conficts of interest, whether financial or through support of another organization whose mission is counter to the organization's mission.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board of Directors has a compensation committee that researches and reviews compatible salaries to similar positions and scales to our organization.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Integrative Touch for Kids
EIN
74-3145036
Phone
5203034992
Address
8340 N THORNYDALE ROAD, TUCSON, AZ 85741

Signing Officer

Name
Jeff Gold
Title
President
Signed
2017-09-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Gold
Formed
2005
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
11
Employees
3
Volunteers
450

Preparer

Firm
HBL CPAs PC
Address
5656 E Grant Rd Ste 200, Tucson, AZ 85712
Preparer
Michael J Devries
Phone
5208863181
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IRS990/Desc0Overview:Integrative Touch for Kids (ITK) began its pioneering work in pediatric integrative medicine in 2005. Our purpose has been and continues to be to provide integrative therapies to children with special medical needs and their caregivers at no cost to families. All ITKs programs share the goals of: 1) easing pain and anxiety; 2) reducing stress; 3) strengthening family relationships; 4) connecting with a vital network of support; and 5) enhancing coping abilities. ITKs first programs for children with special medical needs and their families were weeklong Healing Retreats. During these retreats, children with special medical needs, their caregivers and siblings learned and accessed new integrative therapies that helped reduce pain and anxiety and increase well being. Parents also received education and participated in support groups that made a significant impact in their day-to-day management of stress and overall care of their childs condition. Many families described a powerful and meaningful community of support that continued long after the retreats had ended. In 2014, ITK began its Hospital Heroes program at Banner Childrens- Diamond Childrens Medical Center in Tucson, AZ. This program brought ITKs holistic integrative therapies into an inpatient hospital setting. Teams of two therapists work with children, their caregivers, siblings and other family members by assessing and providing a customized mix of therapies suited to each situation. ITK also provides supportive therapies to providers such as nurses, physicians and other staff in the hospital. Therapists draw upon nearly 100 different therapies such as: gentle massage, reiki, guided imagery, healing touch, conversation with the body, acupressure, sound healing, and play and music therapy. ITKs Hospital Heroes program has been highly successful, nearly tripling the number of families it serves from 400 to over 1200 in three years. Even still, demand for the program continues to grow, with Hospital Heroes serving only 1 in 10 of the children and families who are referred for services. The Hospital Heroes program is also being evaluated by studies through the University of Arizona, and preliminary results show statistically significant reductions in pain and anxiety, and increases in comfort and well being due to the Hospital Heroes program. Future evaluations will be looking into reductions in medication usage and hospital stays, and long-term well being among children and families served by the Hospital Heroes program. In 2017, ITK continues to expand its programs even further, by beginning collaboration with the Childrens Clinics for Rehabilitative Services (CCRS) an outpatient clinic on the campus of Tucson Medical Center (TMC) hosptial serving low-income children with complex medical conditions. In early 2017, ITK therapists began working in CCRS Palliative Care Clinics. And in June 2017, ITK began its Healing Circles program, which utilizes the same model as the Healing Retreats and Wellness Weekend, but as a daylong retreat that will be repeated approximately three times a year. ITKs programs are supported by an amazing team of over 450 volunteers, including: pediatric physicians, nurses, integrative therapists, community partners and general and junior volunteers. Programs: Hospital Heroes The Hospital Heroes program provides holistic, integrative therapies for hospitalized children, their families and caregivers. Our therapists are truly heroes in the hospital, providing pain relief, comfort, stress reduction, better sleep, and even possibly lowering hospital stays and the need for medication use. Hospital Heroes is unique among pediatric integrative programs in that it uses teams of two therapistsallowing children and their families to receive therapy simultaneouslyand by customizing the therapeutic experience to meet the needs of each unique child and family. Palliative Care Clinics Once a month, ITKs integrative therapists collaborate with medical t
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Dir.
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IRS990/MissionDesc0Integrative Touch for Kids (ITK) mission is to change how people experience health and healing through a unique: Whole Child, Whole Family, Whole Community wellness model. ITK is a 501(c)(3) non-profit that is a pioneer in pediatric integrative medicine. We provide services to children with special medical needs and their families in hospital, outpatient and community settings. ITKs programs serve as a catalyst to accelerate the integration of conventional and complementary approaches to health care, enhancing healing and well being for all.At ITK we believe that our therapeutic services should be available to all, regardless of socioeconomic status, and we provide all our services at no charge to the families we serve.
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IRS990/PYOtherRevenueAmt0-24747
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IRS990/PYTotalExpensesAmt0207205
IRS990/PYTotalRevenueAmt0250170
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IRS990/ReportLandBuildingEquipmentInd0true
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$67,045
Liabilities
$0
Net assets
$67,045
Revenue
$188,503
Expenses
$220,411
Net income
-$31,908
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