Civic Intelligence

Integrative Healthcare Solutions

990 • Fiscal year 2018 • EIN 74-3145036

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 11, 2019

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

86th percentile

0.32x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

62nd percentile

8.9%

Higher net margin than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

90th percentile

80%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

45%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$169,269

Up $75,104 (+80%) from 2017

Net Assets

Up

$114,494

Up $26,311 (+30%) from 2017

Liabilities

Up

$54,775

Up $48,793 (+816%) from 2017

Revenue

Up

$309,899

Up $96,173 (+45%) from 2017

Expenses

Up

$282,394

Up $90,601 (+47%) from 2017

Net Income

Up

$27,505

Up $5,572 (+25%) from 2017

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

2018

Assets$169,269
Liabilities$54,775
Net Assets$114,494

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

2018

Revenue$309,899
Expenses$282,394
Net Income$27,505
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 11, 2019
Return Version
2018v3.1
Gross Receipts
$352,408
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$87,108$158,009▲ $70,901
Prepaid Expenses and Deferred Charges$6,082$10,677▲ $4,595
Land, Buildings, and Equipment, Net$529$378▼ $151
Intangible Assets$320$160▼ $160
Accounts Receivable$125$45▼ $80
Savings and Temporary Cash Investments$1--
Total Assets$94,165$169,269▲ $75,104
Liabilities
Deferred Revenue-$54,775-
Accounts Payable and Accrued Expenses$5,982--
Total Liabilities$5,982$54,775▲ $48,793
Net Assets / Fund Balance
Unrestricted Net Assets$88,183$113,970▲ $25,787
Temporarily Rstr Net Assets-$524-
Total Net Assets Fund Balance$88,183$114,494▲ $26,311
Total Liabilities and Net Assets / Fund Balance$94,165$169,269▲ $75,104

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$378$8,729$9,107
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Shay BeiderExecutive DirectorFT$70,665$70,665

Board Members and Trustees

NameTitle
Jeffrey GoldPresident
Jaime Lakin Kelley RPTVice-President
Ariana FosterDirector
Eric SmithDirector
Jose SotoDirector
Karen SpiegelDirector
Lenny TeiberDirector
Peter DuBoisDirector
Simone KrameDirector
Sri Ramakumar MSW MSDirector
Zach FentonDirector
Deborah JacobSecretary
Robert LefflerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$320,778
Program Service Revenue
$7,750
Investment Income
$0
Other Revenue
$-18,629
All Other Contributions
$199,655
Change in Net Assets
$27,505

Noncash Contribution Practices

Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$211,826
Other Expenses$70,568
Total Fundraising Expense$25,674
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$93,795$10,849$12,016$116,660
Current Officers, Directors, Trustees, and Key Employees$56,815$6,572$7,278$70,665
Payroll Taxes$11,083$1,282$1,420$13,785
Occupancy$8,163$1,868$933$10,964
Other Employee Benefits$8,616$997$1,103$10,716
Office Expenses$7,408$1,219$644$9,271
Insurance$6,898$787$404$8,089
Advertising$5,209$642$590$6,441
Fees for Services Accounting$4,634$930$276$5,840
Information Technology$3,003$358$187$3,548
Other Expenses$2,091$203$120$2,414
Depreciation Depletion-$1,431-$1,431
Fees for Services Legal$786$93$46$925
Fees for Services Other$150$430$7$587
Travel$224$105$15$344
Total Functional Expenses$227,823$28,897$25,674$282,394
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$42,509
Fundraising Gross Income$23,880
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$133,486$23,880$20,114$3,766
Total Events$133,486$23,880$42,509$-18,629
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, Line 11B

FORM 990 REVIEW PROCESS Form 990 Will be emailed to each board member, and a deadline to review will be established. Board member 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 conflicts of interest, whether fianancial or through support of another organization whose mission is counter to the organizations 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 comparable 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 Room 110-153, Tucson, AZ 85741

Signing Officer

Name
Shay Beider
Title
Executive Director
Phone
5203034992
Signed
2019-08-11
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
7
Volunteers
400

Preparer

Firm
Wayne Wright EA
Address
27200 Tourney Rd Ste 250, Santa Clarita, CA 91355
Preparer
Wayne F Wright
Phone
6612951950
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

MISSION STATEMENT Integrative 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.

Form 990, Part III, Line 1

MISSION STATEMENT ITK is a 501c3 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.

Form 990, Part III, Line 1

MISSION STATEMENT 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.

Form 990, Part III, Line 4A

PROGRAM SERVICE ACCOMPLISHMENTS Overview 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 familiy relationships 4 Connecting with a vital network of support, and 5 Enhancing well-being.

Form 990, Part III, Line 4A

PROGRAM SERVICE ACCOMPLISHMENTS ITK conducts day-long, weekend and week-long Healing Retreats. During these retreats, children with special medical needs, their caregivers and siblings, learn and experience new integrative therapies that help to reduce pain and anxiety and to increase well-being. Parents receive education and participate in support groups that make a significant impact in their day-to-day management of stress and the overall care of their childs condition. Many families describe a powerful and meaningful community of support that continues long after the retreats have ended.

Form 990, Part III, Line 4A

PROGRAM SERVICE ACCOMPLISHMENTS ITK has a hospital program called The Integrative Touch Hospital Program. This program is held at Banner Childrens-Diamond Childrens Medical Center in Tucson, AZ. The program brings ITKs holistic integrative therapies into an inpatient hospital setting. Teams of 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 others in the hospital. Therapists use Integrative Touch TM therapy and draw upon 100 techniques and wellness education tools such as Gentle Massage, Reiki, Guided Imagery, Healing Touch, Acupressure, Sound Healing, Meditation, and Play and Music Therapy. ITKs Hospital Program has been highly successful, nearly tripling the number of families it serves over the past three years. Demand for the program continues to grow, with The Hospital Program serving more children and families each year. The Hospital Program is being evaluated by a research and evaluation committee and results show statistically significant reductions in pain 60 and anxiety 62, and increases in global well-being 52 after an Integrative Touch TM session.

Form 990, Part III, Line 4A

PROGAM SERVICE ACCOMPLISHIMENTS In 2018, ITK continued to expand its programs even further, by developing a new community clinic program. We also collaborated with the Childrens Clinics, CCRS an outpatient clinic on the campus of Tucson Medical Center TMC serving low-income children with complex medical conditions. ITK continued its Healing Circles program, which utilizes the same model as the Healing Retreats and Wellness Weekends, but as a daylong retreat.

Form 990, Part III, Line 4A

PROGRAMS Integrative Touch Hospital Program-The Hospital Program provides holistic, integrative therapies and wellness education for hospitalized children, their families and caregivers. Therapists are truly heroes in the hospital, providing pain relief, comfort, stress reduction, and better sleep. ITKs Hospital Program is unique among pediatric integrative medicine programs. It uses Integrative Touch TM therapy and teams of therapists who provide services to children and their families simultaneously. A unique treatment plan is designed for each family and the therapeutic experience is customized to meet the needs of each individual.

Form 990, Part III, Line 4A

PROGRAMS Palliative Care Clinics-ITKs integrative therapists collaborate with medical teams at the Childrens Clinics Palliative Care Clinic.This clinic is designed for low-income children with highly complex medical conditions to assist in comfort and pain management. ITKs therapists have grown to become assets on the palliative care team, providing integrative therapies that assist in pain management, stress relief, and relaxation for children and their caregivers.

Form 990, Part III, Line 4A

PROGRAMSHealing Circles-Healing Circles are daylong retreats that take place at the Childrens Clinics on the campus of Tucson Medical Center TMC. During each Healing Circle, children with special medical needs and their families are invited to experience a variety of integrative therapies. Adult and youth volunteers offer supervised wellness, play, and craft activities, while parents attend support groups. Each Healing Circle services 20 families with kids with complex medical issues.

Form 990, Part III, Line 4A

PROGRAMS Healing Retreats Wellness Weekends-ITKs Healing Retreats And Wellness Weekends are a powerful example of the Whole Child, Whole Family, Whole Community wellness model that ITK has pioneered. During retreat weeks, children with special needs, their parents and siblings experience a wide range of healing modalities and wellness workshops, while connecting with other families facing similar challenges. Adult and junior volunteers play key roles, gaining understanding and compassion for families with special needs. At the retreats, kids find a unique mix of therapeautic support and sheer fun. There are more than 100 integrative healing therapies offered including Acupuncture, Healing Touch, Gentle Massge, Meditation, Yoga Therapy, Equine Therapy, Music and Art Therapies, Reflexology, Relaxation Techniques, and Integrative Nutrition. Families quickly learn its a place where everyone is supported and accepted. In the words of an 11-year-old boy with a rare genetic disorder Usually Im with other kids who dont understand the sickness. Here it was different. It was cool to just be myself and not worry about what other people thought. Families also benefit from the community of support that is created, and from counseling sessions that ease stress and strengthen family bonds. In the words of one retreat mother Before our involvement with ITK, our family was stressed and disconnected from one another. Now we talk more, understand each other better, and feel much more calm and connected. The program serves as the largest integrative pediatric retreat in the country, and ITK is working to create a replicable model program that can be offered to families in other communities.

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IRS990/Form990PartVIISectionAGrp/PersonNm13Shay Beider
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
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IRS990/OtherExpensesGrp/Desc3Volunteers
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IRS990/PYInvestmentIncomeAmt02
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01327994
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0378
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08729
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09107
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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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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0109606
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt042509
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03545
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03545
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt017628
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0133486
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0133486
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023880

Document Assets

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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