Civic Intelligence

Integrative Beginnings Inc

990EZ • Fiscal year 2020 • EIN 81-1993001

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 02, 2021

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

26.43x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

1.13x

Higher debt load relative to revenue than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

26th percentile

-12%

Higher net margin than 26% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

78th percentile

$4,610

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 77.2% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

5th percentile

-74%

Faster asset growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

67th percentile

2.8%

Faster revenue growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$255

Down $737 (-74%) from 2019

Net Assets

Down

-$6,484

Down $737 (-13%) from 2019

Liabilities

Flat

$6,739

Flat from 2019

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin26th percentile

Revenue

Up

$5,975

Up $163 (+2.8%) from 2019

Expenses

Up

$6,712

Up $639 (+11%) from 2019

Net Income

Down

-$737

Down $476 (-182%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2020

Assets$255
Liabilities$6,739
Net Assets-$6,484
Open 2020 Filing

Operations Trend

Revenue Growth67th 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

2020

Revenue$5,975
Expenses$6,712
Net Income-$737
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 2, 2021
Return Version
2020v4.1
Gross Receipts
$5,975
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-$4,610-$4,610
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
2021-09-02
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 400.”

Form 990EZ, Part I, Line 16

“INSURANCE 298.”

Form 990EZ, Part I, Line 16

“PROFESSIONAL FEES 530.”

Form 990EZ, Part I, Line 16

“Payroll processing fees 166.”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS FEES 10.”

Form 990EZ, Part I, Line 16

“PAYROLL TAXES 460.”

Form 990EZ, Part I, Line 16

“ADVERTISING 100.”

Form 990EZ, Part I, Line 16

“JANITORIAL SUPPLIES 43.”

Form 990EZ, Part I, Line 16

“Meeting and client relations 42.”

Form 990EZ, Part I, Line 16

“TELEPHONE 20.”

Form 990EZ, Part I, Line 16

“INTERNET AND CABLE 33.”

Form 990EZ, Part II, Line 26

“LOAN OFFICERS”

Raw XML Appendix176 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/BOYAmt0992
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0255
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-737
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0992
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0255
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt05975
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LoansToFromOfficersAmt06739
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-5747
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-6484
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-5747
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-6484
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt04610
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIMBERLY M SPAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02102
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO FACILITATE COMMUNICATION IN CHILDREN USING SPEECH PATHOLOGY, HOLISTIC NUTRITION AND YOGA
IRS990EZ/ProgramServiceRevenueAmt05975
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/SalariesOtherCompEmplBnftAmt04610
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06739
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06739
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06712
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt05975
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/CurrentTaxYearAmt05975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05812
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014698
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt039536
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt039536
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05812
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014698
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013051
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt039536
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt039536
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 400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 298.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROFESSIONAL FEES 530.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL PROCESSING FEES 166.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS FEES 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL TAXES 460.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADVERTISING 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7JANITORIAL SUPPLIES 43.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEETING AND CLIENT RELATIONS 42.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELEPHONE 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10INTERNET AND CABLE 33.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LOAN OFFICERS
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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY M SPAIR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06099478750
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTEGRATIVE BEGINNINGS INC
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0811993001
ReturnHeader/Filer/PhoneNum06099478750
ReturnHeader/Filer/USAddress/AddressLine1Txt0368 RAINEY ROAD
ReturnHeader/Filer/USAddress/CityNm0SWEDESBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008085
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/ReturnTs02021-10-04T19:16:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KIMBERLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SPAIR
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$255
Liabilities
$6,739
Net assets
-$6,484
Revenue
$5,975
Expenses
$6,712
Net income
-$737
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