Civic Intelligence

Associated Reflexologists Colorado

EIN 26-2141793 • 501(c)6 • Englewood, CO

Profile

Advance reflexology as a profession

PO Box 697Englewood, CO 80151

www.reflexology-colorado.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

51st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

10th percentile

-59%

Higher net margin than 10% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2018

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.

501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

20th percentile

-32%

Faster asset growth than 20% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

42nd percentile

-5.0%

Faster revenue growth than 42% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$1,656

Down $784 (-32%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$1,656

Down $784 (-32%) from 2017

Operations
Liabilities / Revenue51st percentileNet Margin10th percentile

Revenue

Down

$1,325

Down $70 (-5.0%) from 2017

Expenses

Down

$2,109

Down $158 (-7.0%) from 2017

Net Income

Up

-$784

Up $88 (+10%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0K$4.0K$2.0K$0Assets 2012: $4,473Liabilities 2012: $0Net Assets 2012: $4,4732012Assets 2015: $4,140Liabilities 2015: $0Net Assets 2015: $4,1402015Assets 2016: $3,312Liabilities 2016: $0Net Assets 2016: $3,3122016Assets 2017: $2,440Liabilities 2017: $0Net Assets 2017: $2,4402017Assets 2018: $1,656Liabilities 2018: $0Net Assets 2018: $1,6562018

Highlighted filing

2018

Assets$1,656
Liabilities$0
Net Assets$1,656
Open 2018 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0K$2.0K$1.0K$0-$1.0KRevenue 2012: $1,990Expenses 2012: $2,210Net Income 2012: -$2202012Revenue 2015: $1,900Expenses 2015: $2,481Net Income 2015: -$5812015Revenue 2016: $1,315Expenses 2016: $2,143Net Income 2016: -$8282016Revenue 2017: $1,395Expenses 2017: $2,267Net Income 2017: -$8722017Revenue 2018: $1,325Expenses 2018: $2,109Net Income 2018: -$7842018

Highlighted filing

2018

Revenue$1,325
Expenses$2,109
Net Income-$784
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,656
Liabilities
$0
Net assets
$1,656
Revenue
$1,325
Expenses
$2,109
Net income
-$784
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,656$0$1,656$1,325$2,109$784
2017Detailed filing. Detailed filing data is available for this year.$2,440$0$2,440$1,395$2,267$872
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3,312$0$3,312$1,315$2,143$828
2015Detailed filing. Detailed filing data is available for this year.$4,140$0$4,140$1,900$2,481$581
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4,473$0$4,473$1,990$2,210$220
Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$1,395
Mission and Program Overview

Mission

To advance the profession of reflexology

Program Services

DescriptionGrantsExpenses
TO PROVIDE CONTINUING EDUCATION TO ENSURE THE RIGHT TO PRACTICE WITH THE STATE LEGISLATURE AND TO ENHANCE PUBLIC AWARENESS FOR ALL REFLEXOLOGISTS-$2,268
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIKA BRYANTPresident-$0--
AMY ITOVice President-$0--
KAROL PAULTreasurer-$0--
BETH SCHROEDERMembership Secretary-$0--
KARLY ORMONDRecording Secretary-$0--
DIANE AHONENPast President-$0--
Filing and Contact Details

Filer

Filer Name
Associated Reflexologists Colorado
EIN
26-2141793
Address
PO BOX 697, ENGLEWOOD, CO 80151

Signing Officer

Name
Erika Bryant
Title
President
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Krueger & Associates LLC
Address
9201 W 44th Ave, Wheat Ridge, CO 80033
Preparer
Diane Arnett EA MT
Phone
3039816426
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountsurety bond 200domain listing 105liability insurance 336”

Raw XML Appendix126 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/PersonNm0KAROL PAUL
IRS990EZ/BooksInCareOfDetail/PhoneNum03034378502
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08651 W WARREN LN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080227
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03312
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02440
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-872
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0565
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03312
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02440
IRS990EZ/GrossReceiptsAmt01395
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03312
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02440
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03312
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02440
IRS990EZ/OccupancyRentUtltsAndMaintAmt0360
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERIKA BRYANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMY ITO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAROL PAUL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BETH SCHROEDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KARLY ORMOND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DIANE AHONEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBERSHIP SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PAST PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0641
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ADVANCE THE PROFESSION OF REFLEXOLOGY
IRS990EZ/PrintingPublicationsPostageAmt0701
IRS990EZ/ProgramServiceRevenueAmt01395
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE CONTINUING EDUCATION TO ENSURE THE RIGHT TO PRACTICE WITH THE STATE LEGISLATURE AND TO ENHANCE PUBLIC AWARENESS FOR ALL REFLEXOLOGISTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02268
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02267
IRS990EZ/TotalProgramServiceExpensesAmt02268
IRS990EZ/TotalRevenueAmt01395
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTSURETY BOND 200DOMAIN LISTING 105LIABILITY INSURANCE 336
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIKA BRYANT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASSOCIATED REFLEXOLOGISTS COLORADO
ReturnHeader/Filer/BusinessNameControlTxt0ASSO
ReturnHeader/Filer/EIN0262141793
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 697
ReturnHeader/Filer/USAddress/CityNm0ENGLEWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080151
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EA4125B4C40593256DF1E94201AB22EA9E00850F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EA4125B4C40593256DF1E94201AB22EA9E00850F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08402142018319xqjy45x
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.24.148.17
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTm018:20:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200711905
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Krueger & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09201 W 44th Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wheat Ridge
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080033
ReturnHeader/PreparerPersonGrp/PhoneNum03039816426
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Diane Arnett EA MT
ReturnHeader/ReturnTs02018-11-15T18:19:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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