Civic Intelligence

Reflexology Association of America

EIN 68-0335765 • 501(c)6 • Madison, WI

Profile

EDUCATION AND NETWORKING

107 Southerland CT Unit 224Madison, WI 53704

www.reflexology-usa.org

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.02x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.02x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Net Margin

13th percentile

-45%

Higher net margin than 13% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

19th percentile

-34%

Faster asset growth than 19% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

93rd percentile

73%

Faster revenue growth than 93% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$55,305

Down $28,107 (-34%) from 2023

Liabilities

Up

$1,203

Up $125 (+12%) from 2023

Net Assets

Down

$54,102

Down $28,232 (-34%) from 2023

Operations
Liabilities / Revenue64th percentileNet Margin13th percentile

Revenue

Up

$63,125

Up $26,708 (+73%) from 2023

Expenses

Up

$91,357

Up $61,861 (+210%) from 2023

Net Income

Down

-$28,232

Down $35,153 (-508%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$100K$50K$0Assets 2010: $58,585Net Assets 2010: $58,5852010Assets 2011: $63,406Net Assets 2011: $63,4062011Assets 2012: $69,669Net Assets 2012: $69,6692012Assets 2013: $66,039Liabilities 2013: $0Net Assets 2013: $66,0392013Assets 2014: $84,535Liabilities 2014: $0Net Assets 2014: $84,5352014Assets 2015: $78,033Liabilities 2015: $0Net Assets 2015: $78,0332015Assets 2016: $63,644Liabilities 2016: $0Net Assets 2016: $63,6442016Assets 2017: $74,515Liabilities 2017: $0Net Assets 2017: $74,5152017Assets 2018: $45,427Liabilities 2018: $0Net Assets 2018: $45,4272018Assets 2019: $60,969Liabilities 2019: $2,352Net Assets 2019: $58,6172019Assets 2020: $56,023Liabilities 2020: $1,319Net Assets 2020: $54,7042020Assets 2021: $78,831Liabilities 2021: $708Net Assets 2021: $78,1232021Assets 2022: $76,121Liabilities 2022: $708Net Assets 2022: $75,4132022Assets 2023: $83,412Liabilities 2023: $1,078Net Assets 2023: $82,3342023Assets 2024: $55,305Liabilities 2024: $1,203Net Assets 2024: $54,1022024

Highlighted filing

2024

Assets$55,305
Liabilities$1,203
Net Assets$54,102
Open 2024 Filing

Operations Trend

Revenue Growth93rd percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $79,750Expenses 2010: $75,217Net Income 2010: $4,5332010Revenue 2011: $39,165Expenses 2011: $34,344Net Income 2011: $4,8212011Revenue 2012: $71,686Expenses 2012: $65,423Net Income 2012: $6,2632012Revenue 2013: $35,498Expenses 2013: $39,128Net Income 2013: -$3,6302013Revenue 2014: $100,873Expenses 2014: $82,377Net Income 2014: $18,4962014Revenue 2015: $41,039Expenses 2015: $47,541Net Income 2015: -$6,5022015Revenue 2016: $65,463Expenses 2016: $80,900Net Income 2016: -$15,4372016Revenue 2017: $58,279Expenses 2017: $47,408Net Income 2017: $10,8712017Revenue 2018: $89,369Expenses 2018: $118,457Net Income 2018: -$29,0882018Revenue 2019: $55,370Expenses 2019: $42,180Net Income 2019: $13,1902019Revenue 2020: $34,898Expenses 2020: $38,811Net Income 2020: -$3,9132020Revenue 2021: $55,352Expenses 2021: $31,933Net Income 2021: $23,4192021Revenue 2022: $34,580Expenses 2022: $37,290Net Income 2022: -$2,7102022Revenue 2023: $36,417Expenses 2023: $29,496Net Income 2023: $6,9212023Revenue 2024: $63,125Expenses 2024: $91,357Net Income 2024: -$28,2322024

Highlighted filing

2024

Revenue$63,125
Expenses$91,357
Net Income-$28,232
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,305
Liabilities
$1,203
Net assets
$54,102
Revenue
$63,125
Expenses
$91,357
Net income
-$28,232
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.55$0.01$0.54$0.63$0.91$0.28
2023Detailed filing. Detailed filing data is available for this year.$0.83$0.01$0.82$0.36$0.29$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.76$0.01$0.75$0.35$0.37$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.01$0.78$0.55$0.32$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.55$0.35$0.39$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.02$0.59$0.55$0.42$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.89$1.18$0.29
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.58$0.47$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.65$0.81$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.41$0.48$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$1.01$0.82$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.35$0.39$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.70$0.72$0.65$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.63$0.39$0.34$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.59$0.80$0.75$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jan 30, 2025
Return Version
2024v5.0
Gross Receipts
$63,125
Mission and Program Overview

Mission

EDUCATION AND NETWORKING

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION HOLDS CONFERENCES AND CLASSES TO PROMOTE EDUCATE AND GUIDE MEEMBERS IN THEIR PURSUIT TO FURTHER THE AWARENESS OF THE PRACTICE OF REFLEXOLOGY-$91,357
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTI ULITCHSecretaryPT$0--
MAUREEN JENNINGSVice PresidentPT$0--
LEANORA WINTERSDirectorPT$0--
SHERI PRICETreasurerPT$0--
LAURA JOHNSONDirectorPT$0--
ROSALIE SAMANIEGOPresidentPT$0--
LINDA FRANKDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Reflexology Association of America
EIN
68-0335765
In Care Of
% ROSALIE SAMANIEGO
Phone
6085715053
Address
107 SOUTHERLAND CT UNIT 224, MADISON, WI 53704

Signing Officer

Name
Rosalie Samaniego
Title
President
Phone
6085715053
Signed
2025-01-30
Discuss with paid preparer
Yes

Preparer

Firm
Franceska Blackford CPA PA
Address
4255 A1A South Ste 10, Saint Augustine, FL 32080
Preparer
Franceska Blackford
Phone
9044601007
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountconference 35,695other misc income 85total magazine 2,311interest earned 6”

Description of other expenses Part I line 16

“Description amounttravel 5,985meals and entertainment 1,787conference mtg and conventions 48,215supplies 273legal and filing fees 180office expenses 1,108internet webfee design and renewal 3,248insurance bonding 226bank,paypal,stripe,affini & cc 2,012misc 829zoom & webmail 961awards 393conference book exp 2,072conference totes expense 590misc printing expense 809”

Description of total liabilities Part II line 26

“Category beginning of year end of yearadjust in legislative accrua 1,078 1,203”

Raw XML Appendix135 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/PersonNm0BETH KENNEDY
IRS990EZ/BooksInCareOfDetail/PhoneNum06082791656
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01809 RUTLEDGE ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MADISON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053704
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt083412
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt055305
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-28232
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013708
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt083412
IRS990EZ/Form990TotalAssetsGrp/EOYAmt055305
IRS990EZ/GrossReceiptsAmt063125
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt025028
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt082334
IRS990EZ/NetAssetsOrFundBalancesEOYAmt054102
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt082334
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt054102
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt07.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt17.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt27.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt37.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt47.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt57.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt67.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KRISTI ULITCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MAUREEN JENNINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LEANORA WINTERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHERI PRICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LAURA JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROSALIE SAMANIEGO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LINDA FRANK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt068688
IRS990EZ/OtherRevenueTotalAmt038097
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION AND NETWORKING
IRS990EZ/PrintingPublicationsPostageAmt08961
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION HOLDS CONFERENCES AND CLASSES TO PROMOTE EDUCATE AND GUIDE MEEMBERS IN THEIR PURSUIT TO FURTHER THE AWARENESS OF THE PRACTICE OF REFLEXOLOGY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt091357
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01078
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01203
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt091357
IRS990EZ/TotalProgramServiceExpensesAmt091357
IRS990EZ/TotalRevenueAmt063125
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.REFLEXOLOGY-USA.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTCONFERENCE 35,695OTHER MISC INCOME 85TOTAL MAGAZINE 2,311INTEREST EARNED 6
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTTRAVEL 5,985MEALS AND ENTERTAINMENT 1,787CONFERENCE MTG AND CONVENTIONS 48,215SUPPLIES 273LEGAL AND FILING FEES 180OFFICE EXPENSES 1,108INTERNET WEBFEE DESIGN AND RENEWAL 3,248INSURANCE BONDING 226BANK,PAYPAL,STRIPE,AFFINI & CC 2,012MISC 829ZOOM & WEBMAIL 961AWARDS 393CONFERENCE BOOK EXP 2,072CONFERENCE TOTES EXPENSE 590MISC PRINTING EXPENSE 809
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARADJUST IN LEGISLATIVE ACCRUA 1,078 1,203
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSALIE SAMANIEGO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06085715053
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REFLEXOLOGY ASSOCIATION OF AMERICA
ReturnHeader/Filer/BusinessNameControlTxt0REFL
ReturnHeader/Filer/EIN0680335765
ReturnHeader/Filer/InCareOfNm0% ROSALIE SAMANIEGO
ReturnHeader/Filer/PhoneNum06085715053
ReturnHeader/Filer/USAddress/AddressLine1Txt0107 SOUTHERLAND CT UNIT 224
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053704
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200541158
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Franceska Blackford CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04255 A1A South Ste 10
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saint Augustine
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032080
ReturnHeader/PreparerPersonGrp/PhoneNum09044601007
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANCESKA BLACKFORD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-02-18T16:28:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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