Civic Intelligence

Urban Herbs Co

990EZ • Fiscal year 2016 • EIN 46-4622434

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 11, 2017

Organization ProfileURBANHERBSCO.COM
2727 Welton StreetDenver, CO 80205

(410) 804-6813

Siviq Scores

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

Liabilities / Assets

84th percentile

0.26x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

77th percentile

$5,373

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

91st percentile

95%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

43%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$90,811

Up $44,242 (+95%) from 2015

Net Assets

$67,571

No earlier filing loaded for comparison.

Liabilities

Down

$23,240

Down $833 (-3.5%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin87th percentile

Revenue

Up

$128,390

Up $38,307 (+43%) from 2015

Expenses

Up

$83,315

Up $15,728 (+23%) from 2015

Net Income

Up

$45,075

Up $22,579 (+100%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$200K$100K$0-$100K-$200KAssets 2015: $46,569Liabilities 2015: $24,0732015Assets 2016: $90,811Liabilities 2016: $23,240Net Assets 2016: $67,5712016Assets 2017: $83,044Liabilities 2017: $6,753Net Assets 2017: $76,2912017Assets 2018: $42,695Liabilities 2018: $20,765Net Assets 2018: $21,9302018Assets 2019: $43,997Liabilities 2019: $29,619Net Assets 2019: $14,3782019Assets 2020: $62,373Liabilities 2020: $157,854Net Assets 2020: -$95,4812020Assets 2021: $39,081Liabilities 2021: $191,120Net Assets 2021: -$152,0392021Assets 2022: $29,303Liabilities 2022: $97,759Net Assets 2022: -$68,4562022Assets 2023: $29,158Liabilities 2023: $95,776Net Assets 2023: -$66,6182023

Highlighted filing

2016

Assets$90,811
Liabilities$23,240
Net Assets$67,571
Open 2016 Filing

Operations Trend

Revenue Growth84th percentile

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

$300K$200K$100K$0-$100KRevenue 2015: $90,083Expenses 2015: $67,587Net Income 2015: $22,4962015Revenue 2016: $128,390Expenses 2016: $83,315Net Income 2016: $45,0752016Revenue 2017: $149,482Expenses 2017: $140,762Net Income 2017: $8,7202017Revenue 2018: $189,027Expenses 2018: $243,388Net Income 2018: -$54,3612018Revenue 2019: $198,310Expenses 2019: $205,862Net Income 2019: -$7,5522019Revenue 2020: $176,296Expenses 2020: $266,156Net Income 2020: -$89,8602020Revenue 2021: $122,046Expenses 2021: $178,604Net Income 2021: -$56,5582021Revenue 2022: $195,958Expenses 2022: $112,375Net Income 2022: $83,5832022Revenue 2023: $94,730Expenses 2023: $92,892Net Income 2023: $1,8382023

Highlighted filing

2016

Revenue$128,390
Expenses$83,315
Net Income$45,075
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 11, 2017
Return Version
2016v3.0
Gross Receipts
$128,390
Mission and Program Overview

Mission

The development of the use of Chinese Medicine among the low income population and delivery of Chinese Herbs for Medicinal use

Program Services

DescriptionGrantsExpenses
SERVING LOW INCOME COMMUNITY BY PROVIDING CONSULTATIONS AND ALTERNATIVE MEDICINE TREATMENTS AT A REDUCED FEE BASED ON INCOME ELIGIBILITY-$79,591
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REBECCA M CHILDSExecutive DirectorFT$5,373-$5,373
MARK STUART MCNAIRTreasurer-$0--
KATHERINE KRONISCHPresident-$0--
KATE O'BRIENSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Urban Herbs
EIN
46-4622434
Phone
4108046813
Address
2727 WELTON STREET, DENVER, CO 80205

Signing Officer

Name
Rebecca Childs
Title
Executive Director
Phone
4108046813
Signed
2017-07-11

Preparer

Firm
Alan Friedland CPA
Address
9900 YORK ROAD, COCKEYSVILLE, MD 21030
Preparer
Alan Friedland
Phone
4106678222
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“EXPENSES 35770.”

Form 990EZ, Part II, Line 24

“Furniture and fixtures 2777. 2176.”

Form 990EZ, Part II, Line 24

“Intangible assets 27810. 25749.”

Form 990EZ, Part II, Line 24

“INVENTORIES 8871. 48856.”

Form 990EZ, Part II, Line 24

“Machinery and equipment 1530. 0.”

Form 990EZ, Part II, Line 24

“Notes and loans receivable 1870. 7000.”

Form 990EZ, Part II, Line 26

“Accounts payable and accrued expenses 5304. 9810.”

Form 990EZ, Part II, Line 26

“Unsecured notes and loans payable 18769. 12589.”

Form 990EZ, Part II, Line 26

“PAYROLL LIABILITIES 841.”

Raw XML Appendix145 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/PersonNm0REBECCA CHILDS
IRS990EZ/BooksInCareOfDetail/PhoneNum07206386622
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02727 WELTON STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080205
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03711
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07030
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt045075
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01531
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt046569
IRS990EZ/Form990TotalAssetsGrp/EOYAmt090811
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0128390
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022496
IRS990EZ/NetAssetsOrFundBalancesEOYAmt067571
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022496
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt067571
IRS990EZ/OccupancyRentUtltsAndMaintAmt020310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt15373
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK STUART MCNAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1REBECCA M CHILDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHERINE KRONISCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATE O'BRIEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt042858
IRS990EZ/OtherAssetsTotalDetail/EOYAmt083781
IRS990EZ/OtherExpensesTotalAmt035770
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE DEVELOPMENT OF THE USE OF CHINESE MEDICINE AMONG THE LOW INCOME POPULATION AND DELIVERY OF CHINESE HERBS FOR MEDICINAL USE
IRS990EZ/ProgramServiceRevenueAmt0128390
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SERVING LOW INCOME COMMUNITY BY PROVIDING CONSULTATIONS AND ALTERNATIVE MEDICINE TREATMENTS AT A REDUCED FEE BASED ON INCOME ELIGIBILITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt079591
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt025704
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt024073
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt023240
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt083315
IRS990EZ/TotalProgramServiceExpensesAmt079591
IRS990EZ/TotalRevenueAmt0128390
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0URBANHERBSCO.COM
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 35770.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FURNITURE AND FIXTURES 2777. 2176.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INTANGIBLE ASSETS 27810. 25749.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INVENTORIES 8871. 48856.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MACHINERY AND EQUIPMENT 1530. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NOTES AND LOANS RECEIVABLE 1870. 7000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5304. 9810.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UNSECURED NOTES AND LOANS PAYABLE 18769. 12589.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PAYROLL LIABILITIES 841.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA CHILDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04108046813
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0URBAN HERBS
ReturnHeader/Filer/BusinessNameControlTxt0URBA
ReturnHeader/Filer/EIN0464622434
ReturnHeader/Filer/PhoneNum04108046813
ReturnHeader/Filer/USAddress/AddressLine1Txt02727 WELTON STREET
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080205
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03FF1A87632BB492069270EDD2069B3E68F5AB7FF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D3B7D427A5969CB72A4FABFCC0403222FABACDA5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.81.184.33
ReturnHeader/FilingSecurityInformation/IPDt02017-07-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm004:51:50
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALAN FRIEDLAND CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09900 YORK ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COCKEYSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021030
ReturnHeader/PreparerPersonGrp/PhoneNum04106678222
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN FRIEDLAND
ReturnHeader/ReturnTs02017-07-16T04:52:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$90,811
Liabilities
$23,240
Net assets
$67,571
Revenue
$128,390
Expenses
$83,315
Net income
$45,075
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.29$0.96$0.67$0.95$0.93$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.29$0.98$0.68$1.96$1.12$0.84
2021Detailed filing. Detailed filing data is available for this year.$0.39$1.91$1.52$1.22$1.79$0.57
2020Detailed filing. Detailed filing data is available for this year.$0.62$1.58$0.95$1.76$2.66$0.90
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.30$0.14$1.98$2.06$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.21$0.22$1.89$2.43$0.54
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.07$0.76$1.49$1.41$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.23$0.68$1.28$0.83$0.45
2015Summary only. Only limited summary data is available for this year.$0.47$0.24$0.90$0.68$0.22