Civic Intelligence

Reflexology Association of America

990EZ • Fiscal year 2017 • EIN 68-0335765

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 21, 2018

Organization Profilewww.reflexology-usa.org
2360 Corporate CircleHenderson, NV 89074-7722

(980) 234-0159

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

82nd percentile

19%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

74th percentile

17%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-11%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$74,515

Up $10,871 (+17%) from 2016

Net Assets

Up

$74,515

Up $10,871 (+17%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin82nd percentile

Revenue

Down

$58,279

Down $7,184 (-11%) from 2016

Expenses

Down

$47,408

Down $33,492 (-41%) from 2016

Net Income

Up

$10,871

Up $26,308 (+170%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$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

2017

Assets$74,515
Liabilities$0
Net Assets$74,515
Open 2017 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$58,279
Expenses$47,408
Net Income$10,871
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 21, 2018
Return Version
2017v2.2
Gross Receipts
$58,279
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-$47,408
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
IRIS AHARONOVICHDirectorPT$0--
MIA EARLDirector-$0--
JAN BENSONAdministrative Secretary-$0--
ADRIANNE FAHEYSecretary-$0--
DEBBIE HITTPresidentPT$0--
BERNETTE TODDTreasurerPT$0--
CONNIE HUBLEYVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Reflexology Association of America
EIN
68-0335765
Address
2360 Corporate Circle, Henderson, NV 89074-7722

Signing Officer

Name
Debbie Hitt
Title
President
Phone
9802340159
Signed
2018-02-21
Discuss with paid preparer
No

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 AmountNEWSLETTER CONF ADV REVENUE 13,488WEBSITE REVENUE FEES 46OTHER MISC INCOME 319TOTAL MAGAZINE 4,174INTEREST EARNED 28LEGISLATIVE ACCRUAL 1,645REFUNDS (85)”

Description of other expenses Part I line 16

“Description AmountTRAVEL 5,609MEALS AND ENTERTAINMENT 82CONFERENCE MTG AND CONVENTIONS 5,116TELEPHONE 840LEGAL AND FILING FEES 1,536OFFICE EXPENSES 212INTERNET WEBFEE DESIGN AND UPDATES 674INSURANCE BONDING 226BANK CC FEES AND USE FEES 1,107REFUND 173”

Raw XML Appendix136 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.

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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-03-14T10:15:27-04:00
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
$74,515
Liabilities
$0
Net assets
$74,515
Revenue
$58,279
Expenses
$47,408
Net income
$10,871
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