Civic Intelligence

Integrative Beginnings Inc

990EZ • Fiscal year 2019 • EIN 81-1993001

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 15, 2020

Organization ProfileN/A
368 Rainey RoadSwedesboro, NJ 08085

(609) 947-8750

Siviq Scores

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

Liabilities / Assets

99th percentile

6.79x

Higher debt load relative to assets than 99% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

1.16x

Higher debt load relative to revenue than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

31st percentile

-4.5%

Higher net margin than 31% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

78th percentile

$4,188

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 72.1% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

99th percentile

1223%

Faster asset growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

7th percentile

-60%

Faster revenue growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$992

Up $917 (+1223%) from 2018

Net Assets

Down

-$5,747

Down $261 (-4.8%) from 2018

Liabilities

Up

$6,739

Up $1,178 (+21%) from 2018

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin31st percentile

Revenue

Down

$5,812

Down $8,886 (-60%) from 2018

Expenses

Down

$6,073

Down $8,675 (-59%) from 2018

Net Income

Down

-$261

Down $211 (-422%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

2019

Assets$992
Liabilities$6,739
Net Assets-$5,747
Open 2019 Filing

Operations Trend

Revenue Growth7th percentile

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

2019

Revenue$5,812
Expenses$6,073
Net Income-$261
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 15, 2020
Return Version
2019v5.1
Gross Receipts
$5,812
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
THERE WERE NO ACCOMPLISHMENTS FOR THE CURRENT YEAR. JUSTWORKING MORE ON THE BUSINESS$0$0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIMBERLY M SPAIRPresident-$4,188-$4,188
Filing and Contact Details

Filer

Filer Name
Integrative Beginnings Inc
EIN
81-1993001
Phone
6099478750
Address
368 RAINEY ROAD, SWEDESBORO, NJ 08085

Signing Officer

Name
Kimberly M Spair
Title
President
Phone
6099478750
Signed
2020-10-15
Discuss with paid preparer
Yes

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 350.”

Form 990EZ, Part I, Line 16

“INSURANCE 125.”

Form 990EZ, Part I, Line 16

“PROFESSIONAL FEES 500.”

Form 990EZ, Part I, Line 16

“Payroll processing fees 120.”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS FEES 60.”

Form 990EZ, Part I, Line 16

“PAYROLL TAXES 410.”

Form 990EZ, Part I, Line 16

“ADVERTISING 200.”

Form 990EZ, Part II, Line 26

“LOAN OFFICERS 5561.”

Raw XML Appendix169 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/USAddress/CityNm0SWEDESBORO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008085
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt075
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IRS990EZ/ContributionsGiftsGrantsEtcAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0-261
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InitiationFeesAndCapContriAmt00
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IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-5747
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-5747
IRS990EZ/OccupancyRentUtltsAndMaintAmt0120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt04188
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIMBERLY M SPAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01765
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO FACILITATE COMMUNICATION IN CHILDREN USING SPEECH PATHOLOGY, HOLISTIC NUTRITION AND YOGA
IRS990EZ/ProgramServiceRevenueAmt05812
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THERE WERE NO ACCOMPLISHMENTS FOR THE CURRENT YEAR. JUSTWORKING MORE ON THE BUSINESS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04188
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05561
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06739
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06073
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt05812
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013051
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/CurrentTaxYearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt013051
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt013051
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013051
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt06739
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/TotalBalanceDueAmt06739
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WEBSITE 350.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 125.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROFESSIONAL FEES 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL PROCESSING FEES 120.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS FEES 60.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL TAXES 410.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADVERTISING 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LOAN OFFICERS 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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY M SPAIR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06099478750
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTEGRATIVE BEGINNINGS INC
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0811993001
ReturnHeader/Filer/PhoneNum06099478750
ReturnHeader/Filer/USAddress/AddressLine1Txt0368 RAINEY ROAD
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.188.19.156
ReturnHeader/FilingSecurityInformation/IPDt02020-10-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm018:08:04
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/PreparationDt02020-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLENN S DAVIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-10-15T18:08:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$992
Liabilities
$6,739
Net assets
-$5,747
Revenue
$5,812
Expenses
$6,073
Net income
-$261
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