Civic Intelligence

Integrative Beginnings Inc

990EZ • Fiscal year 2016 • EIN 81-1993001

Feb 16, 2016 to Dec 31, 2016 • Filed on Jul 17, 2017

Organization ProfileN/A
705 Lexington MewsSwedesboro, NJ 08085

(609) 947-8750

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Net Assets

-$3,492

No earlier filing loaded for comparison.

Liabilities

$3,492

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$0

No earlier filing loaded for comparison.

Expenses

$3,492

No earlier filing loaded for comparison.

Net Income

-$3,492

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10K$5.0K$0-$5.0K-$10KAssets 2016: $0Liabilities 2016: $3,492Net Assets 2016: -$3,4922016Assets 2018: $75Liabilities 2018: $5,561Net Assets 2018: -$5,4862018Assets 2019: $992Liabilities 2019: $6,739Net Assets 2019: -$5,7472019Assets 2020: $255Liabilities 2020: $6,739Net Assets 2020: -$6,4842020Assets 2021: $0Liabilities 2021: $7,620Net Assets 2021: -$7,6202021

Highlighted filing

2016

Assets$0
Liabilities$3,492
Net Assets-$3,492
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15K$10K$5.0K$0-$5.0KRevenue 2016: $0Expenses 2016: $3,492Net Income 2016: -$3,4922016Revenue 2018: $14,698Expenses 2018: $14,748Net Income 2018: -$502018Revenue 2019: $5,812Expenses 2019: $6,073Net Income 2019: -$2612019Revenue 2020: $5,975Expenses 2020: $6,712Net Income 2020: -$7372020Revenue 2021: $10,725Expenses 2021: $11,861Net Income 2021: -$1,1362021

Highlighted filing

2016

Revenue$0
Expenses$3,492
Net Income-$3,492
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Feb 16, 2016 to Dec 31, 2016
Signed
Jul 17, 2017
Return Version
2016v3.0
Mission and Program Overview

Mission

To facilitate communication in children using speech pathology, holistic nutrition and yoga

Program Services

DescriptionGrantsExpenses
NO ACCOMPLISHMENTS FOR THE CURRENT YEAR. JUST STARTED WORKING ON THE BUSINESS--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIMBERLY M SPAIRPresident-$0--
Filing and Contact Details

Filer

Filer Name
Integrative Beginnings Inc
EIN
81-1993001
Phone
6099478750
Address
705 LEXINGTON MEWS, SWEDESBORO, NJ 08085

Signing Officer

Name
Kimberly M Spair
Title
President
Phone
6099478750
Signed
2017-07-17

Preparer

Firm
Glenn S Davis CPA LLC
Address
29 WINDING HILL DRIVE, HACKETTSTOWN, NJ 07840
Preparer
Glenn S Davis
Phone
8622514855
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“MARKETING 300.”

Form 990EZ, Part I, Line 16

“WEBSITE 100.”

Form 990EZ, Part I, Line 16

“INSURANCE 193.”

Form 990EZ, Part I, Line 16

“PROFESSIONAL FEES 2398.”

Form 990EZ, Part I, Line 16

“YOGA THERAPY 501.”

Form 990EZ, Part II, Line 26

“LOAN OFFICERS 3492.”

Raw XML Appendix129 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TAXPAYER
IRS990EZ/BooksInCareOfDetail/PhoneNum06099478750
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0705 LEXINGTON MEWS
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SWEDESBORO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008085
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3492
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LoansToFromOfficersAmt03492
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-3492
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-3492
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIMBERLY M SPAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03492
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO FACILITATE COMMUNICATION IN CHILDREN USING SPEECH PATHOLOGY, HOLISTIC NUTRITION AND YOGA
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NO ACCOMPLISHMENTS FOR THE CURRENT YEAR. JUST STARTED WORKING ON THE BUSINESS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03492
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03492
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt03492
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0RUNNING BUSINESS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt03492
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0KIMBERLY M SPAIR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt03492
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARKETING 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WEBSITE 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 193.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROFESSIONAL FEES 2398.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4YOGA THERAPY 501.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LOAN OFFICERS 3492.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY M SPAIR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06099478750
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTEGRATIVE BEGINNINGS INC
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0811993001
ReturnHeader/Filer/PhoneNum06099478750
ReturnHeader/Filer/USAddress/AddressLine1Txt0705 LEXINGTON MEWS
ReturnHeader/Filer/USAddress/CityNm0SWEDESBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008085
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId002AA99F889FFAF8D7F11BE25E5FCD3EEE64F103E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId002AA99F889FFAF8D7F11BE25E5FCD3EEE64F103E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.188.23.249
ReturnHeader/FilingSecurityInformation/IPDt02017-10-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm019:32:11
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GLENN S DAVIS CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt029 WINDING HILL DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HACKETTSTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007840
ReturnHeader/PreparerPersonGrp/PhoneNum08622514855
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLENN S DAVIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-09T19:32:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-02-16
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
$3,492
Net assets
-$3,492
Revenue
$0
Expenses
$3,492
Net income
-$3,492
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$7.62$7.62$10.7$11.9$1.14
2020Detailed filing. Detailed filing data is available for this year.$0.26$6.74$6.48$5.98$6.71$0.74
2019Detailed filing. Detailed filing data is available for this year.$0.99$6.74$5.75$5.81$6.07$0.26
2018Detailed filing. Detailed filing data is available for this year.$0.08$5.56$5.49$14.7$14.7$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.00$3.49$3.49$0.00$3.49$3.49