Civic Intelligence

Urban Herbs Co

990EZ • Fiscal year 2017 • EIN 46-4622434

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

Organization ProfileURBANHERBSCO.COM
PO Box 7361Avon, CO 81620

(410) 804-6813

Siviq Scores

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

Liabilities / Assets

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

56th percentile

5.8%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

89th percentile

$39,469

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 26.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

30th percentile

-8.6%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$83,044

Down $7,767 (-8.6%) from 2016

Net Assets

Up

$76,291

Up $8,720 (+13%) from 2016

Liabilities

Down

$6,753

Down $16,487 (-71%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin56th percentile

Revenue

Up

$149,482

Up $21,092 (+16%) from 2016

Expenses

Up

$140,762

Up $57,447 (+69%) from 2016

Net Income

Down

$8,720

Down $36,355 (-81%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2017

Assets$83,044
Liabilities$6,753
Net Assets$76,291
Open 2017 Filing

Operations Trend

Revenue Growth69th 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

2017

Revenue$149,482
Expenses$140,762
Net Income$8,720
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.2
Gross Receipts
$149,482
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-$137,762
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REBECCA M CHILDSExecutive DirectorFT$39,469-$39,469
MARK STUART MCNAIRTreasurer-$0--
KATHERINE KRONISCHPresident-$0--
KATHERINE ROUXSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Urban Herbs
EIN
46-4622434
Phone
4108046813
Address
PO BOX 7361, AVON, CO 81620

Signing Officer

Name
Rebecca Childs
Title
Executive Director
Phone
4108046813
Signed
2018-05-11

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 66324.”

Form 990EZ, Part I, Line 16

“Depreciation 2131.”

Form 990EZ, Part I, Line 16

“Amortization 2061.”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS 872.”

Form 990EZ, Part II, Line 24

“Furniture and fixtures 2176. 45.”

Form 990EZ, Part II, Line 24

“Intangible assets 25749. 23688.”

Form 990EZ, Part II, Line 24

“Inventories 48856. 48856.”

Form 990EZ, Part II, Line 24

“Machinery and equipment 0.”

Form 990EZ, Part II, Line 24

“Notes and loans receivable 7000. 7000.”

Form 990EZ, Part II, Line 26

“Accounts payable and accrued expenses 9810. 1446.”

Form 990EZ, Part II, Line 26

“Unsecured notes and loans payable 12589. 4681.”

Form 990EZ, Part II, Line 26

“Payroll liabilities 841. 626.”

Raw XML Appendix154 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
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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/BOYAmt07030
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03455
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08720
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01515
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt090811
IRS990EZ/Form990TotalAssetsGrp/EOYAmt083044
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0149482
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt067571
IRS990EZ/NetAssetsOrFundBalancesEOYAmt076291
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt067571
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt076291
IRS990EZ/OccupancyRentUtltsAndMaintAmt028389
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt139469
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK STUART MCNAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1REBECCA M CHILDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHERINE KRONISCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHERINE ROUX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt083781
IRS990EZ/OtherAssetsTotalDetail/EOYAmt079589
IRS990EZ/OtherExpensesTotalAmt071388
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/ProgramServiceRevenueAmt0149482
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SERVING LOW INCOME COMMUNITY BY PROVIDING CONSULTATIONS AND ALTERNATIVE MEDICINE TREATMENTS AT A REDUCED FEE BASED ON INCOME ELIGIBILITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0137762
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt039470
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt023240
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06753
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0140762
IRS990EZ/TotalProgramServiceExpensesAmt0137762
IRS990EZ/TotalRevenueAmt0149482
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0URBANHERBSCO.COM
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 66324.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 2131.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Amortization 2061.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS 872.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FURNITURE AND FIXTURES 2176. 45.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INTANGIBLE ASSETS 25749. 23688.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INVENTORIES 48856. 48856.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MACHINERY AND EQUIPMENT 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8NOTES AND LOANS RECEIVABLE 7000. 7000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ACCOUNTS PAYABLE AND ACCRUED EXPENSES 9810. 1446.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10UNSECURED NOTES AND LOANS PAYABLE 12589. 4681.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PAYROLL LIABILITIES 841. 626.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA CHILDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04108046813
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0URBAN HERBS
ReturnHeader/Filer/BusinessNameControlTxt0URBA
ReturnHeader/Filer/EIN0464622434
ReturnHeader/Filer/PhoneNum04108046813
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7361
ReturnHeader/Filer/USAddress/CityNm0AVON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081620
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D3B7D427A5969CB72A4FABFCC0403222FABACDA5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D3B7D427A5969CB72A4FABFCC0403222FABACDA5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.81.180.5
ReturnHeader/FilingSecurityInformation/IPDt02018-05-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:39:54
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/ReturnTs02018-05-31T09:39:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
$83,044
Liabilities
$6,753
Net assets
$76,291
Revenue
$149,482
Expenses
$140,762
Net income
$8,720
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