Civic Intelligence

Urban Herbs Co

990EZ • Fiscal year 2018 • EIN 46-4622434

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

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

89th percentile

0.49x

Higher debt load relative to assets than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

13th percentile

-29%

Higher net margin than 13% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$52,050

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 27.5% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

9th percentile

-49%

Faster asset growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

26%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$42,695

Down $40,349 (-49%) from 2017

Net Assets

Down

$21,930

Down $54,361 (-71%) from 2017

Liabilities

Up

$20,765

Up $14,012 (+207%) from 2017

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin13th percentile

Revenue

Up

$189,027

Up $39,545 (+26%) from 2017

Expenses

Up

$243,388

Up $102,626 (+73%) from 2017

Net Income

Down

-$54,361

Down $63,081 (-723%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2018

Assets$42,695
Liabilities$20,765
Net Assets$21,930
Open 2018 Filing

Operations Trend

Revenue Growth77th 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

2018

Revenue$189,027
Expenses$243,388
Net Income-$54,361
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$189,027
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 ANDALTERNATIVE MEDICINE TREATMENTS AT A REDUCED FEE BASED ON INCOME ELIGIBILITY$0$271,281
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REBECCA M BURGESSExecutive DirectorFT$52,050-$52,050
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
2019-05-15

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 126250.”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS 7429.”

Form 990EZ, Part I, Line 16

“Depreciation 45.”

Form 990EZ, Part I, Line 16

“Amortization 2061.”

Form 990EZ, Part II, Line 24

“Furniture and fixtures 45. 0.”

Form 990EZ, Part II, Line 24

“Intangible assets 23688. 21627.”

Form 990EZ, Part II, Line 24

“Inventories 48856. 12341.”

Form 990EZ, Part II, Line 24

“MACHINERY AND EQUIPMENT”

Form 990EZ, Part II, Line 24

“Notes and loans receivable 7000. 7000.”

Form 990EZ, Part II, Line 26

“Accounts payable and accrued expenses 1446.”

Form 990EZ, Part II, Line 26

“Unsecured notes and loans payable 4681. 18377.”

Form 990EZ, Part II, Line 26

“Payroll liabilities 626. 2388.”

Raw XML Appendix174 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/BOYAmt03455
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01727
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IRS990EZ/ContributionsGiftsGrantsEtcAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0-54361
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02065
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0189027
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt076291
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021930
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IRS990EZ/OccupancyRentUtltsAndMaintAmt030146
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt152050
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK STUART MCNAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1REBECCA M BURGESS
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/BOYAmt079589
IRS990EZ/OtherAssetsTotalDetail/EOYAmt040968
IRS990EZ/OtherExpensesTotalAmt0135785
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/ProgramServiceRevenueAmt0189027
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SERVING LOW INCOME COMMUNITY BY PROVIDING CONSULTATIONS ANDALTERNATIVE MEDICINE TREATMENTS AT A REDUCED FEE BASED ON INCOME ELIGIBILITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0271281
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt075392
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06753
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0243388
IRS990EZ/TotalProgramServiceExpensesAmt0271281
IRS990EZ/TotalRevenueAmt0189027
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0URBANHERBSCO.COM
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 126250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISCELLANEOUS 7429.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 45.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Amortization 2061.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FURNITURE AND FIXTURES 45. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INTANGIBLE ASSETS 23688. 21627.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INVENTORIES 48856. 12341.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MACHINERY AND EQUIPMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8NOTES AND LOANS RECEIVABLE 7000. 7000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1446.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10UNSECURED NOTES AND LOANS PAYABLE 4681. 18377.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PAYROLL LIABILITIES 626. 2388.
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA CHILDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04108046813
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
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/IPv4AddressTxt071.121.218.104
ReturnHeader/FilingSecurityInformation/IPDt02019-05-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:24:53
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/ReturnTs02019-05-20T11:24:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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
$42,695
Liabilities
$20,765
Net assets
$21,930
Revenue
$189,027
Expenses
$243,388
Net income
-$54,361
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