Civic Intelligence

The Recognition Roundtable

990EZ • Fiscal year 2018 • EIN 38-3674342

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 13, 2018

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

72nd percentile

0.09x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

0.78x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

3rd percentile

-78%

Higher net margin than 3% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

33rd percentile

-5.9%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

7th percentile

-38%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$114,275

Down $7,166 (-5.9%) from 2017

Net Assets

Down

$104,287

Down $9,910 (-8.7%) from 2017

Liabilities

Up

$9,988

Up $2,744 (+38%) from 2017

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin3rd percentile

Revenue

Down

$12,736

Down $7,648 (-38%) from 2017

Expenses

Up

$22,646

Up $4,294 (+23%) from 2017

Net Income

Down

-$9,910

Down $11,942 (-588%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2018

Assets$114,275
Liabilities$9,988
Net Assets$104,287
Open 2018 Filing

Operations Trend

Revenue Growth7th 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

2018

Revenue$12,736
Expenses$22,646
Net Income-$9,910
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 13, 2018
Return Version
2017v2.2
Gross Receipts
$12,736
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 IS SUPPORTING THE ARI SCHOLARSHIP PROGRAM$7,450-
THE ORGANIZATION HAS A LONG RANGE PLAN RELATED TO THE ONGOING DEVELOPMENT OF A WEBSITE AND AWARDS CATALOG FOR THE BUSINESS MEMBERS--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
NORA CAPPERPresident-$0--
DONNA GRAYSecretary-$0--
RICK DEWOLFTreasurer-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Rick Dewolf
Title
Treasurer
Phone
6029550812
Signed
2018-08-13
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 amountconventiion reimb from members 2,011”

Description of other expenses Part I line 16

“Description amountarief auction 250bank fee 8meeting room 1,399member refreshments 155catelog 222insurance 771bus rental 1,442postage 84supplies 57miscellaneous 188member education/seminars 1,582gifts 128education fund allocation 7,500”

Other changes in net assets or fund balances Part I line 20

“PRIOR YEAR CORRECTION”

Description of other assets Part II line 24

“Category beginning of year end of yearcomputer 572 572prior year adjustment 0 576”

Description of total liabilities Part II line 26

“Category beginning of year end of yearaccounts payable/accrued liab 7,244 9,988”

Raw XML Appendix121 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/BenefitsPaidToOrForMembersAmt08085
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/BOYAmt0120869
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0113127
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9910
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0775
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0121441
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0114275
IRS990EZ/GrossReceiptsAmt012736
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0225
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt010500
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0114197
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0104287
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0114197
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0104287
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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/PersonNm0NORA CAPPER
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/EOYAmt01148
IRS990EZ/OtherExpensesTotalAmt013786
IRS990EZ/OtherRevenueTotalAmt02011
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSOCIATION OF AWARDS COMPANIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION HAS A LONG RANGE PLAN RELATED TO THE ONGOING DEVELOPMENT OF A WEBSITE AND AWARDS CATALOG FOR THE BUSINESS MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE ORGANIZATION IS SUPPORTING THE ARI SCHOLARSHIP PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07450
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0true
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07244
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09988
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022646
IRS990EZ/TotalRevenueAmt012736
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0RECOGNITIONROUNDTABLE.COM
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTCONVENTIION REIMB FROM MEMBERS 2,011
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTARIEF AUCTION 250BANK FEE 8MEETING ROOM 1,399MEMBER REFRESHMENTS 155CATELOG 222INSURANCE 771BUS RENTAL 1,442POSTAGE 84SUPPLIES 57MISCELLANEOUS 188MEMBER EDUCATION/SEMINARS 1,582GIFTS 128EDUCATION FUND ALLOCATION 7,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR YEAR CORRECTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARCOMPUTER 572 572PRIOR YEAR ADJUSTMENT 0 576
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE/ACCRUED LIAB 7,244 9,988
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK DEWOLF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06029550812
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE RECOGNITION ROUNDTABLE
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/FederalOriginalSubmissionId03740662018227ndb1lec
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-08-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.91.125.162
ReturnHeader/FilingSecurityInformation/IPDt02018-08-15
ReturnHeader/FilingSecurityInformation/IPTm018:21:23
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/PreparationDt02018-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RALPH D JOHNSON ATA
ReturnHeader/ReturnTs02018-08-14T19:14:33-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$114,275
Liabilities
$9,988
Net assets
$104,287
Revenue
$12,736
Expenses
$22,646
Net income
-$9,910
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
2018Detailed filing. Detailed filing data is available for this year.$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