Civic Intelligence

The Recognition Roundtable

990EZ • Fiscal year 2017 • EIN 38-3674342

Jul 01, 2016 to Jun 30, 2017 • Filed on Jul 28, 2017

Organization ProfileRECOGNITIONROUNDTABLE.COM

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

68th percentile

0.06x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

0.36x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

69th percentile

10.0%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

34th percentile

-5.1%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-72%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$121,441

Down $6,509 (-5.1%) from 2016

Net Assets

Up

$114,197

Up $2,032 (+1.8%) from 2016

Liabilities

Down

$7,244

Down $8,541 (-54%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin69th percentile

Revenue

Down

$20,384

Down $51,160 (-72%) from 2016

Expenses

Down

$18,352

Down $114,674 (-86%) from 2016

Net Income

Up

$2,032

Up $63,514 (+103%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

2017

Assets$121,441
Liabilities$7,244
Net Assets$114,197
Open 2017 Filing

Operations Trend

Revenue Growth2nd percentile

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

2017

Revenue$20,384
Expenses$18,352
Net Income$2,032
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jul 28, 2017
Return Version
2016v3.0
Gross Receipts
$20,384
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

Association of awards companies

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION HAS A LOG RANGE PLAN RELATED TO THE OGOING DEVELOPMENT OF A WEBSITE AND AWARDS CATALOG FOR THE BUSINESS MEMBERS-$16,353
THE ORGANIZATION IS SUPPORTING THE ARI SCHOLARSHIP PROGRAM-$2,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAT HOLLYPresident-$0--
DONNA GRAYSecretary-$0--
RICK DEWOLFTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Recognition Round Table
EIN
38-3674342
Address
3414 EAST THOMAS, PHOENIX, AZ 85018

Signing Officer

Name
Rick Dewolf
Title
Treasurer
Phone
6029550812
Signed
2017-07-28
Discuss with paid preparer
Yes

Preparer

Firm
R D Johnson Inc
Address
144 WELDON PARKWAY SUITE 1, MARYLAND HEIGHTS, MO 63043
Preparer
Ralph D Johnson Ata
Phone
3143959523
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountmeeting revenue 2,951”

Description of other expenses Part I line 16

“Description amountarief auction 879domain name 204insurance 730meeting expenses 12,889other expense 115postage 24scholarship program 2,000survey 26website 65website hosting 320”

Description of other assets Part II line 24

“Category beginning of year end of yearcomputer 572 572”

Description of total liabilities Part II line 26

“Category beginning of year end of yearaccounts payable 15,785 7,244”

Raw XML Appendix118 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/AddressLine1Txt08620 R RFGRMONT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SCOTTSDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085267
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0127378
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0120869
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02032
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01100
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0127950
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0121441
IRS990EZ/GrossReceiptsAmt020384
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0112165
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0114197
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0112165
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0114197
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/PersonNm0PAT HOLLY
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/OtherExpensesTotalAmt017252
IRS990EZ/OtherRevenueTotalAmt02951
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSOCIATION OF AWARDS COMPANIES
IRS990EZ/ProgramServiceRevenueAmt017433
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION HAS A LOG RANGE PLAN RELATED TO THE OGOING DEVELOPMENT OF A WEBSITE AND AWARDS CATALOG FOR THE BUSINESS MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE ORGANIZATION IS SUPPORTING THE ARI SCHOLARSHIP PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016353
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt015785
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07244
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018352
IRS990EZ/TotalProgramServiceExpensesAmt018353
IRS990EZ/TotalRevenueAmt020384
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0RECOGNITIONROUNDTABLE.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTMEETING REVENUE 2,951
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTARIEF AUCTION 879DOMAIN NAME 204INSURANCE 730MEETING EXPENSES 12,889OTHER EXPENSE 115POSTAGE 24SCHOLARSHIP PROGRAM 2,000SURVEY 26WEBSITE 65WEBSITE HOSTING 320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARCOMPUTER 572 572
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 15,785 7,244
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK DEWOLF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06029550812
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE RECOGNITION ROUND TABLE
ReturnHeader/Filer/BusinessNameControlTxt0RECO
ReturnHeader/Filer/EIN0383674342
ReturnHeader/Filer/USAddress/AddressLine1Txt03414 EAST THOMAS
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085018
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F5CD0E5A3940D6CE7A25A4C2FCB77023BA61B49E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F5CD0E5A3940D6CE7A25A4C2FCB77023BA61B49E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId037406620172151wrlxol
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-08-03
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.91.125.162
ReturnHeader/FilingSecurityInformation/IPDt02017-08-03
ReturnHeader/FilingSecurityInformation/IPTm018:19:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371122800
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0R D JOHNSON INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0144 WELDON PARKWAY SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARYLAND HEIGHTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063043
ReturnHeader/PreparerPersonGrp/PhoneNum03143959523
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RALPH D JOHNSON ATA
ReturnHeader/ReturnTs02017-08-03T18:17:19-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$121,441
Liabilities
$7,244
Net assets
$114,197
Revenue
$20,384
Expenses
$18,352
Net income
$2,032
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)6 • <$500k nonprofits