Civic Intelligence

Integrative Healthcare Solutions

990 • Fiscal year 2022 • EIN 74-3145036

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 21, 2023

7493 N Oracle Rd STE 123Tucson, AZ 85704

(520) 308-4665

Siviq Scores

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

Liabilities / Assets

57th percentile

0.04x

Higher debt load relative to assets than 57% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

53rd percentile

0.03x

Higher debt load relative to revenue than 53% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

45th percentile

4.0%

Higher net margin than 45% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

84th percentile

$86,682

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 17.0% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

43rd percentile

-0.7%

Faster asset growth than 43% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

41st percentile

1.2%

Faster revenue growth than 41% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Down

$396,968

Down $2,601 (-0.7%) from 2021

Net Assets

Up

$382,270

Up $20,085 (+5.5%) from 2021

Liabilities

Down

$14,698

Down $22,686 (-61%) from 2021

Revenue

Up

$508,409

Up $5,875 (+1.2%) from 2021

Expenses

Up

$488,324

Up $83,443 (+21%) from 2021

Net Income

Down

$20,085

Down $77,568 (-79%) from 2021

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

2022

Assets$396,968
Liabilities$14,698
Net Assets$382,270

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

2022

Revenue$508,409
Expenses$488,324
Net Income$20,085
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 21, 2023
Return Version
2022v5.0
Gross Receipts
$545,566
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.

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$239,866$297,706▲ $57,840
Savings and Temporary Cash Investments$149,101$99,153▼ $49,948
Prepaid Expenses and Deferred Charges$10,486$70▼ $10,416
Land, Buildings, and Equipment, Net$116$39▼ $77
Total Assets$399,569$396,968▼ $2,601
Liabilities
Deferred Revenue$32,500$10,000▼ $22,500
Accounts Payable and Accrued Expenses$4,884$4,698▼ $186
Total Liabilities$37,384$14,698▼ $22,686
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$343,166$382,270▲ $39,104
Net Assets With Donor Restrictions$19,019--
Total Net Assets Fund Balance$362,185$382,270▲ $20,085
Total Liabilities and Net Assets / Fund Balance$399,569$396,968▼ $2,601

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$39$9,068$9,107
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Shay BeiderFounder & CEOFT$86,682$86,682

Board Members and Trustees

NameTitle
Jeffrey GoldPresident
Jaime Lakin KelleyVice President
Eric SmithDirector
Joan AugustDirector
Jose Antonio SotoDirector
Karen SpiegelDirector
Leonard TeiberDirector
Mary Anne EhlertDirector
Peter DuboisDirector
Deborah Howard JacobSecretary
Bob LefflerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$493,008
Program Service Revenue
$9,710
Investment Income
$83
Other Revenue
$5,608
All Other Contributions
$348,823
Change in Net Assets
$20,085
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$366,787
Other Expenses$121,537
Total Fundraising Expense$32,872
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$214,258$10,733$10,733$235,724
Current Officers, Directors, Trustees, and Key Employees$78,182$4,250$4,250$86,682
Occupancy$15,095$839$11,100$27,034
Fees for Services Other$22,583$1,604$1,604$25,791
Payroll Taxes$23,170$1,287$1,287$25,744
Other Employee Benefits$16,773$932$932$18,637
Office Expenses$11,168$648$652$12,468
Insurance$8,435$469$469$9,373
All Other Expenses$6,739$1,383$374$8,496
Fees for Services Accounting$7,287$405$405$8,097
Travel$2,787$155$155$3,097
Advertising$2,497$139$139$2,775
Other Expenses$1,934$107$107$2,148
Fees for Services Legal$1,260--$1,260
Depreciation Depletion-$77-$77
Total Functional Expenses$431,759$23,693$32,872$488,324
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,709
Fundraising Direct Expenses$37,157
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$186,894$42,709$37,157$5,552
Total Events$186,894$42,709$37,157$5,552
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 35% controlled entity
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
No
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 governing body review Part VI line 11

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.

Conflict of interest policy compliance Part VI line 12C

EXPLANATION OF MONITORING AND ENFORCEMENT OF CONFLICTS: Board members are required to review and sign a conflict of interest statement at the start of each term. 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.

Other officer or key employee compensation Part VI line 15B

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 availability to public Part VI line 18

OTHER ORGANIZATION DOCUMENTS PUBLICLY AVAILABLE: Documents available upon request.

Governing documents etc available to public Part VI line 19

Governing documents of the organization are available to the general public online by using the search tool for the California Registry of Charitable Trusts. The organizations Form 990s are also available online at Guidestar.org.

Statement of Revenue Part VIII

Statement of Revenue Section: Integrative Touch (InTouch) received advertising and promotional services from Google valued at $60,000. This is an invaluable resource, as it gives the organization a vehicle to spread the word to people who need support about In Touchs innovative programs.

Filing and Contact Details

Filer

Filer Name
Integrative Touch
EIN
74-3145036
Address
7493 N Oracle Rd STE 123, Tucson, AZ 85704

Signing Officer

Name
Shay Beider
Title
Executive Direc
Phone
5203084665
Signed
2023-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shay Beider
Formed
2005
Legal Domicile
Az
Voting Board Members
12
Independent Board Members
12
Employees
7
Volunteers
50

Preparer

Firm
Wayne Wright EA
Address
130 N Garden St Unit 1112, Ventura, CA 93001
Preparer
Wayne F Wright
Phone
6612951950
Supplemental Narrative

Additional Explanations

Part III response or note to any other line in Part III

MISSION STATEMENT: Our mission is to provide connection, wellness, and healing opportunities that change the lives of anyone touched by pain, suffering, or medical challenges. Integrative Touch launched a visionary Healing Center in May of 2023, which is a place for transformative community healing. The center is a model for integrative medicine, and the organization is committed to ending isolation in illness and transforming trauma through togetherness.

General explanation attachment

PROGRAM SERVICE ACCOMPLISHMENTS: Overview: Integrative Touch (InTouch) began its pioneering work in pediatric integrative medicine in 2005. Our purpose has been and continues to be to provide integrative therapies to children and adults experiencing health medical needs and their caregivers. All InTouch programs share the goals of (1) Easing pain and anxiety (2) Reducing stress (3) Strengthening relationships (4) Connecting with a vital network of support, and (5) Enhancing well-being & promoting healing. PROGRAM SERVICE ACCOMPLISHMENTS: InTouch provides treatments, services and classes at the Healing Center located in Tucson, Arizona. A variety of online classes, personalized treatments and workshops are open to people around the world. The Healing Center uses a Heal it Forward model where individuals who can afford to pay for their services offset free or low cost services for those in need. PROGRAM SERVICE ACCOMPLISHMENTS: InTouch 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 our 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. We also provide supportive therapies to providers such as nurses, physicians, and other caregivers. Therapists use Integrative Touch (TM) therapy along with 100 + techniques and wellness education tools such as: Gentle Massage, Meditation, Guided Imagery, Healing Touch, Acupressure, Sound Healing, Play and Music Therapy Program. PROGRAM SERVICE ACCOMPLISHMENTS: InTouch continues to expand its programs even further, by adding Telehealth programs that reach children, families, and healthcare providers internationally. This program has provided more than 5000 hours of service since the COVID Pandemic began and allowed us to reach children in their homes and in the hospital when we were not able to be in person to protect their health and safety. The TeleFriend program is an opportunity for a child who has any type of health or medical needs to develop a friendship with a team of one adult and one young person. TeleFriend Teams meet over Zoom to talk, play games, interact, enjoy wellness activities, read stories and spend time together. 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. InTouchs 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. PROGRAMS: Integrative Touch collaborates with the Childrens Clinics.This clinic is designed for low-income children with highly complex medical conditions to assist in comfort and pain management. InTouch therapists and volunteers provide support and integrative therapies that assist in pain management, stress relief and relaxation for children and their caregivers. PROGRAMS:Healing Circles-Healing Circles are retreats that take place at the new Integrative Touch Healing Center. During each Healing Circle, children with 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. PROGRAMS: Workplace Wellness-InTouchs Workplace Wellness events are a powerful example of the Whole Community wellness model that InTouch has pioneered. During Workplace Wellnes events, emp

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Founder & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
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IRS990/MissionDesc0See Schedule O
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt018637
IRS990/OtherExpensesGrp/Desc0Americorp Volunteer
IRS990/OtherExpensesGrp/Desc1Supplies & Prog Exp
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IRS990/OtherExpensesGrp/ProgramServicesAmt113091
IRS990/OtherExpensesGrp/ProgramServicesAmt21550
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IRS990/PrincipalOfficerNm0Shay Beider
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IRS990/ProgramServiceRevenueGrp/Desc0Community Family Serv
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IRS990/PYContributionsGrantsAmt0403712
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IRS990/PYInvestmentIncomeAmt0116
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IRS990/QuidProQuoContributionsInd0false
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0149101
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0344658
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03497
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0207296
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0385204
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0352408
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02375917
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt09068
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09107
IRS990ScheduleD/TotalBookValueLandBuildingsAmt039
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0144185
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042709
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05552
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt037157
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt037157
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPLANATION OF MONITORING AND ENFORCEMENT OF CONFLICTS: Board members are required to review and sign a conflict of interest statement at the start of each term. 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.

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