Civic Intelligence

Association for Reorganizational Healing

EIN 45-4584660 • 501(c)6 • Washington, DC

Profile

The mission of the association for reorganizational healing practice is to provide inspired leadership within a vital community advancing the practice of reorganizational healing through exceptional standards and supporting advocacy.membership includes being part of a global force working to making a positive difference in society and the world through cutting edge reorganizational modalities and a vision for a more empowered and vital humanity

1400 16th Street NW Suite 101Washington, DC 20036

www.reorganizational.org

Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

Higher debt load relative to assets than 51% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.01x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

86th percentile

26%

Higher net margin than 86% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2016

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 2016

Asset Growth

65th percentile

6.4%

Faster asset growth than 65% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-13%

Faster revenue growth than 31% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$227,061

Up $13,717 (+6.4%) from 2015

Liabilities

Up

$390

Up $390 from 2015

Net Assets

Up

$226,671

Up $13,327 (+6.2%) from 2015

Operations
Liabilities / Revenue58th percentileNet Margin86th percentile

Revenue

Down

$52,506

Down $8,157 (-13%) from 2015

Expenses

Down

$38,789

Down $7,084 (-15%) from 2015

Net Income

Down

$13,717

Down $1,073 (-7.3%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

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

$300K$200K$100K$0Assets 2013: $159,986Liabilities 2013: $02013Assets 2014: $198,554Liabilities 2014: $02014Assets 2015: $213,344Liabilities 2015: $0Net Assets 2015: $213,3442015Assets 2016: $227,061Liabilities 2016: $390Net Assets 2016: $226,6712016

Highlighted filing

2016

Assets$227,061
Liabilities$390
Net Assets$226,671
Open 2016 Filing

Operations Trend

Revenue Growth31st percentile

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

$100K$50K$0Revenue 2013: $83,028Expenses 2013: $46,579Net Income 2013: $36,4492013Revenue 2014: $70,414Expenses 2014: $31,846Net Income 2014: $38,5682014Revenue 2015: $60,663Expenses 2015: $45,873Net Income 2015: $14,7902015Revenue 2016: $52,506Expenses 2016: $38,789Net Income 2016: $13,7172016

Highlighted filing

2016

Revenue$52,506
Expenses$38,789
Net Income$13,717
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$227,061
Liabilities
$390
Net assets
$226,671
Revenue
$52,506
Expenses
$38,789
Net income
$13,717
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$0.53$0.39$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.61$0.46$0.15
2014Summary only. Only limited summary data is available for this year.$1.99$0.00$0.70$0.32$0.39
2013Summary only. Only limited summary data is available for this year.$1.60$0.00$0.83$0.47$0.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 19, 2017
Return Version
2016v3.0
Gross Receipts
$52,506
Mission and Program Overview

Mission

The mission of the association for reorganizational healing practice is to provide inspired leadership within a vital community advancing the practice of reorganizational healing through exceptional standards and supporting advocacy.membership includes being part of a global force working to making a positive difference in society and the world through cutting edge reorganizational modalities and a vision for a more empowered and vital humanity

Program Services

DescriptionGrantsExpenses
PROVIDING PROFESSIONAL ORGANIZATION SERVICES TO MEMBERS.$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANTHONY CALIENDOVice President-$0--
DONALD EPSTEINPresident-$0--
DEB AYERTreasurer-$0--
JUDY SCHERVice President & Secretary-$0--
STEPHANIE BRIDWELLDirector-$0--
Filing and Contact Details

Filer

Filer Name
Association for Reorganizational Healing
EIN
45-4584660
Phone
2024173815
Address
1400 16TH STREET NW SUITE 101, WASHINGTON, DC 20036

Signing Officer

Name
Donald Epstein
Title
President
Phone
2024173815
Signed
2017-05-19
Discuss with paid preparer
Yes

Preparer

Firm
Scott Thomas Lyle and Associates LLC
Address
212 WELLS STREET STE E PO BOX 1169, ERIE, CO 80516-1169
Preparer
Cathy Devaney CPA
Phone
7202509287
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest. Amount: 46.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: writing & research to develop a case study instructive program. Grantee name: integral altitude, inc.. Grantee address: 41 griffing blvd. Asheville, nc 28804. Grantee relationship: none. Date of gift: 02/10/16. Amount given: 6,800.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank service fees (pay pal fees). Amount: 2,572. Description: telephone. Amount: 215. Description: supplies. Amount: 1,017. Description: leased staff. Amount: 13,268. Description: public awareness programatic expenses. Amount: 939. Description: outside contract services. Amount: 842. Description: it services. Amount: 581. Description: legal services. Amount: 6,218. Description: member services & promotions. Amount: 1,337. Description: website devlopement and hosting. Amount: 1,732. Description: travel. Amount: 836. Description: accounting fees. Amount: 2,432. Total to form 990-ez, line 16: 31,989.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 390. End of year amount: 390.”

Raw XML Appendix128 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum02024173815
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01400 16TH ST NW STE 101
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020036
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0213344
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0227061
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt013717
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0213344
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0227061
IRS990EZ/GrantsAndSimilarAmountsPaidAmt06800
IRS990EZ/GrossReceiptsAmt052506
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt052460
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0212954
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0226671
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0212954
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0226671
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANTHONY CALIENDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DONALD EPSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEB AYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JUDY SCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEPHANIE BRIDWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT & SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt031989
IRS990EZ/OtherRevenueTotalAmt046
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF THE ASSOCIATION FOR REORGANIZATIONAL HEALING PRACTICE IS TO PROVIDE INSPIRED LEADERSHIP WITHIN A VITAL COMMUNITY ADVANCING THE PRACTICE OF REORGANIZATIONAL HEALING THROUGH EXCEPTIONAL STANDARDS AND SUPPORTING ADVOCACY.MEMBERSHIP INCLUDES BEING PART OF A GLOBAL FORCE WORKING TO MAKING A POSITIVE DIFFERENCE IN SOCIETY AND THE WORLD THROUGH CUTTING EDGE REORGANIZATIONAL MODALITIES AND A VISION FOR A MORE EMPOWERED AND VITAL HUMANITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING PROFESSIONAL ORGANIZATION SERVICES TO MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0390
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0390
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt038789
IRS990EZ/TotalRevenueAmt052506
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.REORGANIZATIONAL.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 46.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: WRITING & RESEARCH TO DEVELOP A CASE STUDY INSTRUCTIVE PROGRAM. GRANTEE NAME: INTEGRAL ALTITUDE, INC.. GRANTEE ADDRESS: 41 GRIFFING BLVD. ASHEVILLE, NC 28804. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 02/10/16. AMOUNT GIVEN: 6,800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: BANK SERVICE FEES (PAY PAL FEES). AMOUNT: 2,572. DESCRIPTION: TELEPHONE. AMOUNT: 215. DESCRIPTION: SUPPLIES. AMOUNT: 1,017. DESCRIPTION: LEASED STAFF. AMOUNT: 13,268. DESCRIPTION: PUBLIC AWARENESS PROGRAMATIC EXPENSES. AMOUNT: 939. DESCRIPTION: OUTSIDE CONTRACT SERVICES. AMOUNT: 842. DESCRIPTION: IT SERVICES. AMOUNT: 581. DESCRIPTION: LEGAL SERVICES. AMOUNT: 6,218. DESCRIPTION: MEMBER SERVICES & PROMOTIONS. AMOUNT: 1,337. DESCRIPTION: WEBSITE DEVLOPEMENT AND HOSTING. AMOUNT: 1,732. DESCRIPTION: TRAVEL. AMOUNT: 836. DESCRIPTION: ACCOUNTING FEES. AMOUNT: 2,432. TOTAL TO FORM 990-EZ, LINE 16: 31,989.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 390. END OF YEAR AMOUNT: 390.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD EPSTEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PRACTICE
ReturnHeader/Filer/BusinessNameControlTxt0ASSO
ReturnHeader/Filer/EIN0454584660
ReturnHeader/Filer/PhoneNum02024173815
ReturnHeader/Filer/USAddress/AddressLine1Txt01400 16TH STREET NW SUITE 101
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
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ReturnHeader/FilingSecurityInformation/IPDt02017-05-19
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ReturnHeader/FilingSecurityInformation/IPTm014:13:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453764933
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0805161169
ReturnHeader/PreparerPersonGrp/PhoneNum07202509287
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHY DEVANEY CPA
ReturnHeader/ReturnTs02017-05-19T15:18:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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