Civic Intelligence

American Reflexology Certification Board

990EZ • Fiscal year 2013 • EIN 94-3140885

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

2586 Knightsbridge SE49546

(303) 933-6921

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

76th percentile

14%

Higher net margin than 76% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

67th percentile

12%

Faster asset growth than 67% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

23rd percentile

-12%

Faster revenue growth than 23% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Flat

$87,188

Flat from 2013

Net Assets

$87,188

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$67,504

Flat from 2013

Expenses

Flat

$58,075

Flat from 2013

Net Income

Flat

$9,429

Flat from 2013

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $55,148Net Assets 2011: $55,1482011Assets 2012: $77,758Net Assets 2012: $77,7582012Assets 2013: $87,188Net Assets 2013: $87,1882013Assets 2013: $87,188Liabilities 2013: $02013Assets 2014: $62,769Net Assets 2014: $62,7692014Assets 2015: $71,688Liabilities 2015: $02015Assets 2016: $71,021Liabilities 2016: $02016Assets 2017: $65,506Net Assets 2017: $65,5062017Assets 2018: $50,760Net Assets 2018: $50,7602018Assets 2019: $58,530Net Assets 2019: $58,5302019Assets 2020: $69,009Net Assets 2020: $69,0092020Assets 2021: $73,566Net Assets 2021: $73,5662021Assets 2022: $65,629Net Assets 2022: $65,6292022Assets 2023: $68,570Liabilities 2023: $02023Assets 2024: $38,590Net Assets 2024: $38,5902024

Highlighted filing

2013

Assets$87,188
Liabilities-
Net Assets$87,188

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $70,849Expenses 2011: $48,959Net Income 2011: $21,8902011Revenue 2012: $76,674Expenses 2012: $54,064Net Income 2012: $22,6102012Revenue 2013: $67,504Expenses 2013: $58,075Net Income 2013: $9,4292013Revenue 2013: $67,504Expenses 2013: $58,075Net Income 2013: $9,4292013Revenue 2014: $67,280Expenses 2014: $91,699Net Income 2014: -$24,4192014Revenue 2015: $67,911Expenses 2015: $58,992Net Income 2015: $8,9192015Revenue 2016: $71,513Expenses 2016: $72,181Net Income 2016: -$6682016Revenue 2017: $59,242Expenses 2017: $64,758Net Income 2017: -$5,5162017Revenue 2018: $70,742Expenses 2018: $85,488Net Income 2018: -$14,7462018Revenue 2019: $76,052Expenses 2019: $68,282Net Income 2019: $7,7702019Revenue 2020: $65,050Expenses 2020: $54,571Net Income 2020: $10,4792020Revenue 2021: $71,116Expenses 2021: $66,559Net Income 2021: $4,5572021Revenue 2022: $57,376Expenses 2022: $65,737Net Income 2022: -$8,3612022Revenue 2023: $84,046Expenses 2023: $81,105Net Income 2023: $2,9412023Revenue 2024: $57,645Expenses 2024: $87,625Net Income 2024: -$29,9802024

Highlighted filing

2013

Revenue$67,504
Expenses$58,075
Net Income$9,429
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$67,504
Mission and Program Overview

Mission

Provide testing for certification nationally and referral service for general public purposes

Certification and referral services for reflexologists

Program Services

DescriptionGrantsExpenses
TESTING FOR CERTIFICATION NATIONALLY AND REFERRAL SERVICE FOR GENERAL PUBLIC PURPOSES.-$50,543
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL RAINONEPresident-$0--
LUCY GAY SCARBOROUGHVice Preside-$0--
PERRY DICKINSONTreasurer-$0--
SUSAN MIXSecretary-$0--
JULIA DOLLINGERDirector-$0--
SHARON VERMEULENDirector-$0--
Filing and Contact Details

Filer

EIN
94-3140885

Signing Officer

Name
Michael Rainone
Title
President
Signed
2014-05-15
Discuss with paid preparer
Yes

Preparer

Preparer
Linda C Beenen
Phone
6163180000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 107 office expenses 1,223 computer/server repair 370 website 2,624 board meetings 4,361 insurance 359 administration 14,063 outside services 10,000 test expenses 13,990 newsletter 3,373 bank fees 722 gifts 140 annual report 20 education 188 total 51,540

Form 990-ez, Part II, Line 24

636 636 less accumulated depreciation 636 636 total 0 0

Raw XML Appendix112 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0MICHAEL RAINONE
CompensationExplanation/CompensationExplanationGrp/PersonNm1LUCY GAY SCARBOROUGH
CompensationExplanation/CompensationExplanationGrp/PersonNm2PERRY DICKINSON
CompensationExplanation/CompensationExplanationGrp/PersonNm3SUSAN MIX
CompensationExplanation/CompensationExplanationGrp/PersonNm4JULIA DOLLINGER
CompensationExplanation/CompensationExplanationGrp/PersonNm5SHARON VERMEULEN
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SHARON VERMEULEN
IRS990EZ/BooksInCareOfDetail/PhoneNum03039336921
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102586 KNIGHTSBRIDGE RD SE
IRS990EZ/BooksInCareOfDetail/USAddress/City0GRAND RAPIDS
IRS990EZ/BooksInCareOfDetail/USAddress/State0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode049546
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt077759
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt087188
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09429
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01370
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt077759
IRS990EZ/Form990TotalAssetsGrp/EOYAmt087188
IRS990EZ/GrossReceiptsAmt067504
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0139
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt039765
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt077759
IRS990EZ/NetAssetsOrFundBalancesEOYAmt087188
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt077759
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt087188
IRS990EZ/OccupancyRentUtltsAndMaintAmt0917
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL RAINONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LUCY GAY SCARBOROUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PERRY DICKINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUSAN MIX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JULIA DOLLINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHARON VERMEULEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt051540
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CERTIFICATION AND REFERRAL SERVICES FOR REFLEXOLOGISTS
IRS990EZ/PrintingPublicationsPostageAmt04248
IRS990EZ/ProgramServiceRevenueAmt027600
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TESTING FOR CERTIFICATION NATIONALLY AND REFERRAL SERVICE FOR GENERAL PUBLIC PURPOSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050543
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058075
IRS990EZ/TotalProgramServiceExpensesAmt050543
IRS990EZ/TotalRevenueAmt067504
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 107 OFFICE EXPENSES 1,223 COMPUTER/SERVER REPAIR 370 WEBSITE 2,624 BOARD MEETINGS 4,361 INSURANCE 359 ADMINISTRATION 14,063 OUTSIDE SERVICES 10,000 TEST EXPENSES 13,990 NEWSLETTER 3,373 BANK FEES 722 GIFTS 140 ANNUAL REPORT 20 EDUCATION 188 TOTAL 51,540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1636 636 LESS ACCUMULATED DEPRECIATION 636 636 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL RAINONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10AMERICAN REFLEXOLOGY CERTIFICATION
ReturnHeader/Filer/BusinessName/BusinessNameLine20BOARD
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0943140885
ReturnHeader/Filer/USAddress/AddressLine102586 KNIGHTSBRIDGE SE
ReturnHeader/Filer/USAddress/City0GRAND RAPIDS
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049546
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LINDA C BEENEN CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106157 28TH ST SE STE 7
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GRAND RAPIDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0495466947
ReturnHeader/PreparerPersonGrp/PhoneNum06163180000
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA C BEENEN
ReturnHeader/ReturnTs02014-05-15T08:18:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$38.6$38.6$57.6$87.6$30.0
2023Summary only. Only limited summary data is available for this year.$68.6$0.00$84.0$81.1$2.94
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$65.6$65.6$57.4$65.7$8.36
2021Detailed filing. Detailed filing data is available for this year.$73.6$73.6$71.1$66.6$4.56
2020Detailed filing. Detailed filing data is available for this year.$69.0$69.0$65.1$54.6$10.5
2019Detailed filing. Detailed filing data is available for this year.$58.5$58.5$76.1$68.3$7.77
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.8$50.8$70.7$85.5$14.7
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$65.5$65.5$59.2$64.8$5.52
2016Summary only. Only limited summary data is available for this year.$71.0$0.00$71.5$72.2$0.67
2015Summary only. Only limited summary data is available for this year.$71.7$0.00$67.9$59.0$8.92
2014Detailed filing. Detailed filing data is available for this year.$62.8$62.8$67.3$91.7$24.4
2013Detailed filing. Detailed filing data is available for this year.$87.2$87.2$67.5$58.1$9.43
2013Summary only. Only limited summary data is available for this year.$87.2$0.00$67.5$58.1$9.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$77.8$77.8$76.7$54.1$22.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.1$55.1$70.8$49.0$21.9