Civic Intelligence

Integrative Beginnings Inc

990EZ • Fiscal year 2018 • EIN 81-1993001

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 16, 2019

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

100th percentile

74.15x

Higher debt load relative to assets than 100% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

0.38x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

39th percentile

-0.3%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

81st percentile

$11,971

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 81.4% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$75

Up $75 from 2016

Net Assets

Down

-$5,486

Down $1,994 (-57%) from 2016

Liabilities

Up

$5,561

Up $2,069 (+59%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin39th percentile

Revenue

Up

$14,698

Up $14,698 from 2016

Expenses

Up

$14,748

Up $11,256 (+322%) from 2016

Net Income

Up

-$50

Up $3,442 (+99%) from 2016

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

2018

Assets$75
Liabilities$5,561
Net Assets-$5,486
Open 2018 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

2018

Revenue$14,698
Expenses$14,748
Net Income-$50
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 16, 2019
Return Version
2018v3.1
Gross Receipts
$14,698
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 STARTEDWORKING ON THE BUSINESS$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIMBERLY M SPAIRPresident-$11,971-$11,971
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
2019-10-16

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

“WEBSITE 360.”

Form 990EZ, Part I, Line 16

“INSURANCE 135.”

Form 990EZ, Part I, Line 16

“PROFESSIONAL FEES 495.”

Form 990EZ, Part I, Line 16

“Payroll processing fees 420.”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS FEES 351.”

Form 990EZ, Part I, Line 16

“PAYROLL TAXES 1016.”

Form 990EZ, Part II, Line 26

“Loan officers 5561. 5561.”

Raw XML Appendix158 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
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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/CashSavingsAndInvestmentsGrp/BOYAmt0125
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt075
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-50
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-5436
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-5486
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-5436
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-5486
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt011971
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIMBERLY M SPAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02777
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO FACILITATE COMMUNICATION IN CHILDREN USING SPEECH PATHOLOGY, HOLISTIC NUTRITION AND YOGA
IRS990EZ/ProgramServiceRevenueAmt014698
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NO ACCOMPLISHMENTS FOR THE CURRENT YEAR. JUST STARTEDWORKING ON THE BUSINESS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt011971
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05561
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05561
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014748
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt014698
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013051
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt013051
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013051
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt013051
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013051
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt05561
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0RUNNING BUSINESS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt05561
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0KIMBERLY M SPAIR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt05561
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WEBSITE 360.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 135.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROFESSIONAL FEES 495.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL PROCESSING FEES 420.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS FEES 351.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL TAXES 1016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LOAN OFFICERS 5561. 5561.
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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY M SPAIR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06099478750
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-16
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/AtSubmissionCreationDeviceId0157B35345AD0BC0B58B597F12AEFAB08F6A76B0D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0157B35345AD0BC0B58B597F12AEFAB08F6A76B0D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.188.19.156
ReturnHeader/FilingSecurityInformation/IPDt02019-10-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:14:05
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/PreparerPersonNm0GLENN S DAVIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-10-29T12:14:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75
Liabilities
$5,561
Net assets
-$5,486
Revenue
$14,698
Expenses
$14,748
Net income
-$50
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