Civic Intelligence

The Recognition Roundtable

990EZ • Fiscal year 2014 • EIN 38-3674342

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 14, 2014

Refreshing map…

3414 East ThomasPhoenix, AZ 85018

(602) 955-0812

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

46th percentile

0.00x

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

2nd percentile

-146%

Higher net margin than 2% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

12th percentile

-25%

Faster asset growth than 12% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

71st percentile

13%

Faster revenue growth than 71% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$74,161

Down $24,872 (-25%) from 2013

Net Assets

$74,161

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$17,016

Up $1,917 (+13%) from 2013

Expenses

Up

$41,888

Up $31,819 (+316%) from 2013

Net Income

Down

-$24,872

Down $29,902 (-594%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2010: $85,768Liabilities 2010: $0Net Assets 2010: $85,7682010Assets 2012: $95,608Liabilities 2012: $02012Assets 2013: $99,033Liabilities 2013: $02013Assets 2014: $74,161Liabilities 2014: $0Net Assets 2014: $74,1612014Assets 2015: $200,452Liabilities 2015: $0Net Assets 2015: $200,4522015Assets 2016: $127,950Liabilities 2016: $15,785Net Assets 2016: $112,1652016Assets 2017: $121,441Liabilities 2017: $7,244Net Assets 2017: $114,1972017Assets 2018: $114,275Liabilities 2018: $9,988Net Assets 2018: $104,2872018Assets 2019: $130,937Liabilities 2019: $8,4352019Assets 2020: $132,723Liabilities 2020: $16,879Net Assets 2020: $115,8442020Assets 2021: $134,443Liabilities 2021: $16,6032021Assets 2022: $135,821Liabilities 2022: $16,6032022Assets 2023: $136,589Liabilities 2023: $6,182Net Assets 2023: $130,4072023Assets 2024: $140,625Liabilities 2024: $3,0052024Assets 2025: $152,939Liabilities 2025: $20,574Net Assets 2025: $132,3652025

Highlighted filing

2014

Assets$74,161
Liabilities$0
Net Assets$74,161

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $62,409Expenses 2010: $82,821Net Income 2010: -$20,4122010Revenue 2012: $13,000Expenses 2012: $12,767Net Income 2012: $2332012Revenue 2013: $15,099Expenses 2013: $10,069Net Income 2013: $5,0302013Revenue 2014: $17,016Expenses 2014: $41,888Net Income 2014: -$24,8722014Revenue 2015: $143,928Expenses 2015: $19,214Net Income 2015: $124,7142015Revenue 2016: $71,544Expenses 2016: $133,026Net Income 2016: -$61,4822016Revenue 2017: $20,384Expenses 2017: $18,352Net Income 2017: $2,0322017Revenue 2018: $12,736Expenses 2018: $22,646Net Income 2018: -$9,9102018Revenue 2019: $41,415Expenses 2019: $23,200Net Income 2019: $18,2152019Revenue 2020: $16,744Expenses 2020: $12,290Net Income 2020: $4,4542020Revenue 2021: $4,532Expenses 2021: $2,536Net Income 2021: $1,9962021Revenue 2022: $3,536Expenses 2022: $2,158Net Income 2022: $1,3782022Revenue 2023: $19,174Expenses 2023: $7,985Net Income 2023: $11,1892023Revenue 2024: $26,576Expenses 2024: $19,363Net Income 2024: $7,2132024Revenue 2025: $27,736Expenses 2025: $35,996Net Income 2025: -$8,2602025

Highlighted filing

2014

Revenue$17,016
Expenses$41,888
Net Income-$24,872
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 14, 2014
Return Version
2013v3.1
Gross Receipts
$17,016
Mission and Program Overview

Mission

The organization represents small businesses across america that consist of companies that specialize in providing co-operative utilization of combining the resources to create a professional website andother purchasing opportunities that could not be achieved on an ind basis

Develop awards industry websitecatalog

Program Services

DescriptionGrantsExpenses
SCHOLARSHIP PROGRAM RELATED TO FURTHERANCE OF THE RECOGNITION PROGRAM INDUSTRY-$23,000
TO PROVIDE TRAINING SEMINARS AND CONVENTIONS TO ALLOW MEMBERS THE OPPORTUNITY TO LEARN AND STAY ABREAST OF THE TECHNOLOGICAL CHANGES WITHIN THE RECOGNITION AND AWARDS INDUSTRY-$18,932
THE CONTINUING ENGINEERING AND DEVELOPMENT OF THE WEBSITE FOR MEMBER USE IS AN IMPORTANT PROGRAM FOR THE MEMBERS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GORDON GRABILLPresident-$0--
DONNA GRAYSecretary-$0--
RICK DEWOLFTreasurer-$0--
Filing and Contact Details

Filer

EIN
38-3674342

Signing Officer

Name
Rick Dewolf
Title
Treasurer
Phone
6029550812
Signed
2014-10-14
Discuss with paid preparer
No

Preparer

Preparer
Ralph D Johnson
Phone
3143959523
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description amountmember reimbursements 6,516

List of grants and similar amounts paid Part I line 10

Activity scholarship program grantee rocognition sroundtable-nbm foundatstreet 2500 n ritter avenue city, state, zip indianapolis, in 46239relationship none amount 19,000activity arief scholarship prgram grantee awards & engraving association street 8735 e higgins rd 300 city, state, zip chicago, il 60631relationship none amount 4,000

Description of other expenses Part I line 16

Description amountscholarship 4,000insurance 680convention expense 947office expense 51reimbursable deposits-other income 7,164web site 130freight 73reimbursable expense 4,618vendor breakfast 515

Description of other assets Part II line 24

Category beginning of year end of yearcomputer 572 572

Raw XML Appendix113 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/PersonNm0RICK DEWOLF
IRS990EZ/BooksInCareOfDetail/PhoneNum06029550812
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine103414 EAST THOMAS
IRS990EZ/BooksInCareOfDetail/USAddress/City0PHOENIX
IRS990EZ/BooksInCareOfDetail/USAddress/State0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode085018
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt098461
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt073589
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-24872
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0710
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt099033
IRS990EZ/Form990TotalAssetsGrp/EOYAmt074161
IRS990EZ/GrantsAndSimilarAmountsPaidAmt023000
IRS990EZ/GrossReceiptsAmt017016
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt010500
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt099033
IRS990EZ/NetAssetsOrFundBalancesEOYAmt074161
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt099033
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt074161
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GORDON GRABILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DONNA GRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICK DEWOLF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0572
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0572
IRS990EZ/OtherExpensesTotalAmt018178
IRS990EZ/OtherRevenueTotalAmt06516
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DEVELOP AWARDS INDUSTRY WEBSITECATALOG
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIP PROGRAM RELATED TO FURTHERANCE OF THE RECOGNITION PROGRAM INDUSTRY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE CONTINUING ENGINEERING AND DEVELOPMENT OF THE WEBSITE FOR MEMBER USE IS AN IMPORTANT PROGRAM FOR THE MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TO PROVIDE TRAINING SEMINARS AND CONVENTIONS TO ALLOW MEMBERS THE OPPORTUNITY TO LEARN AND STAY ABREAST OF THE TECHNOLOGICAL CHANGES WITHIN THE RECOGNITION AND AWARDS INDUSTRY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt118932
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041888
IRS990EZ/TotalProgramServiceExpensesAmt041932
IRS990EZ/TotalRevenueAmt017016
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0RECOGNITIONROUNDTABLE.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTMEMBER REIMBURSEMENTS 6,516
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY SCHOLARSHIP PROGRAM GRANTEE ROCOGNITION SROUNDTABLE-NBM FOUNDATSTREET 2500 N RITTER AVENUE CITY, STATE, ZIP INDIANAPOLIS, IN 46239RELATIONSHIP NONE AMOUNT 19,000ACTIVITY ARIEF SCHOLARSHIP PRGRAM GRANTEE AWARDS & ENGRAVING ASSOCIATION STREET 8735 E HIGGINS RD 300 CITY, STATE, ZIP CHICAGO, IL 60631RELATIONSHIP NONE AMOUNT 4,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTSCHOLARSHIP 4,000INSURANCE 680CONVENTION EXPENSE 947OFFICE EXPENSE 51REIMBURSABLE DEPOSITS-OTHER INCOME 7,164WEB SITE 130FREIGHT 73REIMBURSABLE EXPENSE 4,618VENDOR BREAKFAST 515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARCOMPUTER 572 572
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK DEWOLF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06029550812
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE RECOGNITION ROUND TABLE
ReturnHeader/Filer/BusinessNameControlTxt0RECO
ReturnHeader/Filer/EIN0383674342
ReturnHeader/Filer/USAddress/AddressLine103414 EAST THOMAS
ReturnHeader/Filer/USAddress/City0PHOENIX
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085018
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371122800
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10COMPLETE ACCOUNTING SOLUTIONS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10144 WELDON PKWY SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ST LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode063043
ReturnHeader/PreparerPersonGrp/PhoneNum03143959523
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RALPH D JOHNSON
ReturnHeader/ReturnTs02014-10-14T16:18:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.21$1.32$0.28$0.36$0.08
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.03$0.27$0.19$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.37$0.06$1.30$0.19$0.08$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.17$0.04$0.02$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.17$0.05$0.03$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.17$1.16$0.17$0.12$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.08$0.41$0.23$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.10$1.04$0.13$0.23$0.10
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.21$0.07$1.14$0.20$0.18$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.16$1.12$0.72$1.33$0.61
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.00$2.00$1.44$0.19$1.25
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.17$0.42$0.25
2013Summary only. Only limited summary data is available for this year.$0.99$0.00$0.15$0.10$0.05
2012Summary only. Only limited summary data is available for this year.$0.96$0.00$0.13$0.13$0.00
2010Summary only. Only limited summary data is available for this year.$0.86$0.00$0.86$0.62$0.83$0.20