Civic Intelligence

Iron Horse Therapeutic Farm

990EZ • Fiscal year 2021 • EIN 83-4548592

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 07, 2022

Organization ProfileN/A
4650 Royal Vista Cr Ste 100Windsor, CO 80550

(970) 412-7361

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

88th percentile

53%

Higher net margin than 88% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets63rd percentile

Assets

$102,935

No earlier filing loaded for comparison.

Net Assets

$102,139

No earlier filing loaded for comparison.

Liabilities

$796

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin88th percentile

Revenue

$164,851

No earlier filing loaded for comparison.

Expenses

$77,032

No earlier filing loaded for comparison.

Net Income

$87,819

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.

$150K$100K$50K$0Assets 2021: $102,935Liabilities 2021: $796Net Assets 2021: $102,1392021Assets 2022: $27,133Liabilities 2022: $0Net Assets 2022: $27,1332022Assets 2023: $60,752Liabilities 2023: $0Net Assets 2023: $60,7522023Assets 2024: $69,837Liabilities 2024: $0Net Assets 2024: $69,8372024

Highlighted filing

2021

Assets$102,935
Liabilities$796
Net Assets$102,139
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2021: $164,851Expenses 2021: $77,032Net Income 2021: $87,8192021Revenue 2022: $98,923Expenses 2022: $135,656Net Income 2022: -$36,7332022Revenue 2023: $198,083Expenses 2023: $164,464Net Income 2023: $33,6192023Revenue 2024: $191,080Expenses 2024: $181,995Net Income 2024: $9,0852024

Highlighted filing

2021

Revenue$164,851
Expenses$77,032
Net Income$87,819
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 7, 2022
Return Version
2021v4.0
Gross Receipts
$164,851
Mission and Program Overview

Mission

Provide a new normal

Integrated Cares, Inc exists to provide a new normal for those with disabilities to work and grow within our communities.

Program Services

DescriptionGrantsExpenses
This past year Integrated Cares, Inc provided equipment through donations for 8 individuals with special needs. We provided support for 4 community events for the special needs community. We collected small donations and used these funds to support these events. Our biggest accomplishment is renting a therapeutic farm to provide children and adults with special needs the opportunity to learn and grow in a safe and natural environment. We currently provide, on average, 115 therapeutic visits each week.$77,032-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Taneal BehmPresident-$0--
Filing and Contact Details

Filer

Filer Name
Integrated Cares Inc
EIN
83-4548592
Phone
9704127361
Address
4650 Royal Vista Cr Ste 100, Windsor, CO 80550

Signing Officer

Name
Taneal Behm
Title
President
Signed
2022-07-07
Discuss with paid preparer
Yes

Preparer

Firm
Mark Sharman CPA PC
Address
1013 Medicine Man Ct, Windsor, CO 80550
Preparer
Mark Sharman
Phone
7194459449
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1790”

Other Expenses.1009

“Depreciation $19223”

Other Expenses.1

“Rent Expense $19276”

Other Expenses.2

“Supplies $12555”

Other Expenses.3

“Contractors $5280”

Other Expenses.4

“Animal & Vet Care Expense $5020”

Other Expenses.5

“Livestock $4000”

Other Expenses.6

“Repairs & Maintenance $2572”

Other Expenses.7

“Utilities $2329”

Other Expenses.8

“Therapy Equipment $1000”

Other Expenses.9

“Insurance $937”

Other Expenses.10

“Activities and Events $550”

Other Expenses.11

“Meals 100% $318”

Other Expenses.12

“Bank Charges $148”

Other Expenses.13

“Taxes & Licenses $130”

Other Expenses.15

“Gifts $25”

Other Assets.1003

“Machinery and Equipment - Beginning $3969 Machinery and Equipment - Ending $39069”

Total Liabilities.1

“Credit Card - Beginning $139 Credit Card - Ending $796”

Raw XML Appendix164 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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum09704127361
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0304 Pelican Cove
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Windsor
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080528
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010490
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05853
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014320
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014320
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt03969
IRS990EZ/OtherAssetsTotalDetail/EOYAmt039069
IRS990EZ/OtherExpensesTotalAmt075153
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Integrated Cares, Inc exists to provide a new normal for those with disabilities to work and grow within our communities.
IRS990EZ/PrintingPublicationsPostageAmt081
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0This past year Integrated Cares, Inc provided equipment through donations for 8 individuals with special needs. We provided support for 4 community events for the special needs community. We collected small donations and used these funds to support these events. Our biggest accomplishment is renting a therapeutic farm to provide children and adults with special needs the opportunity to learn and grow in a safe and natural environment. We currently provide, on average, 115 therapeutic visits each week.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt077032
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0139
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0796
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt077032
IRS990EZ/TotalProgramServiceExpensesAmt077032
IRS990EZ/TotalRevenueAmt0164851
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0164807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0176702
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0176702
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0164807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03839
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0176702
IRS990ScheduleA/TotalSupportAmt0176702
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1790
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $19223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Rent Expense $19276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies $12555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Contractors $5280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Animal & Vet Care Expense $5020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Livestock $4000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Repairs & Maintenance $2572
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Utilities $2329
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Therapy Equipment $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Insurance $937
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Activities and Events $550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Meals 100% $318
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Bank Charges $148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Taxes & Licenses $130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Gifts $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Machinery and Equipment - Beginning $3969 Machinery and Equipment - Ending $39069
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Credit Card - Beginning $139 Credit Card - Ending $796
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Taneal Behm
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Integrated Cares Inc
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0834548592
ReturnHeader/Filer/PhoneNum09704127361
ReturnHeader/Filer/USAddress/AddressLine1Txt04650 Royal Vista Cr Ste 100
ReturnHeader/Filer/USAddress/CityNm0Windsor
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080550
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463967219
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mark Sharman CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01013 Medicine Man Ct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Windsor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080550
ReturnHeader/PreparerPersonGrp/PhoneNum07194459449
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Sharman
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-07-07T12:04:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Taneal
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Behm
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,935
Liabilities
$796
Net assets
$102,139
Revenue
$164,851
Expenses
$77,032
Net income
$87,819
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$1.91$1.82$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$1.98$1.64$0.34
2022Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.99$1.36$0.37
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.01$1.02$1.65$0.77$0.88