Civic Intelligence

American Reflexology Certification Board

990EZ • Fiscal year 2019 • EIN 94-3140885

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 31, 2020

2586 Knightsbridge SEGrand Rapids, MI 49546

(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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

68th percentile

10%

Higher net margin than 68% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

76th percentile

$19,700

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 25.9% of source-year revenue.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

72nd percentile

15%

Faster asset growth than 72% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

64th percentile

7.5%

Faster revenue growth than 64% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$58,530

Up $7,770 (+15%) from 2018

Net Assets

Up

$58,530

Up $7,770 (+15%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$76,052

Up $5,310 (+7.5%) from 2018

Expenses

Down

$68,282

Down $17,206 (-20%) from 2018

Net Income

Up

$7,770

Up $22,516 (+153%) from 2018

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: $87,188Liabilities 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

2019

Assets$58,530
Liabilities-
Net Assets$58,530

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 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

2019

Revenue$76,052
Expenses$68,282
Net Income$7,770
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 31, 2020
Return Version
2019v5.0
Gross Receipts
$76,052
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.-$54,740
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHARON VERMEULENSecretaryPT$19,700-$19,700
MICHAEL RAINONEPresident-$3,000-$3,000
DAVID HENRYVice Preside-$0--
PERRY DICKINSONTreasurer-$0--
JULIA DOLLINGERDirector-$0--
DONNA MORRISDirector-$0--
TISH GILMOREDirector-$0--
Filing and Contact Details

Filer

Filer Name
American Reflexology Certification
EIN
94-3140885
Phone
3039336921
Address
2586 KNIGHTSBRIDGE SE, GRAND RAPIDS, MI 49546

Signing Officer

Name
Sharon Vermeulen
Title
Secretary
Phone
3039336921
Signed
2020-07-31
Discuss with paid preparer
Yes

Preparer

Firm
Linda C Beenen CPA Pllc
Address
607 CASCADE WEST PKWY SE, GRAND RAPIDS, MI 49546-2107
Preparer
Linda C Beenen
Phone
6163180000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Newsletter ad 75 total 75

Form 990-ez, Part I, Line 16

Expenses advertising 200 office expenses 785 computer expense 194 website 6,901 travel 789 board meetings 4,060 insurance 1,917 test expenses 15,442 newsletter 372 paypal & credit card fees 2,079 gifts 72 computer software 501 bank fees 157 state filing fee 80 supplies 84 total 33,633

Form 990-ez, Part II, Line 24

636 636 less accumulated depreciation 636 636 total 0 0

Raw XML Appendix125 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SHARON VERMEULEN
IRS990EZ/BooksInCareOfDetail/PhoneNum03039336921
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02586 KNIGHTSBRIDGE RD SE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GRAND RAPIDS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049546
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt050760
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt058530
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07770
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02407
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt050760
IRS990EZ/Form990TotalAssetsGrp/EOYAmt058530
IRS990EZ/GrossReceiptsAmt076052
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0441
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt046765
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt050760
IRS990EZ/NetAssetsOrFundBalancesEOYAmt058530
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt050760
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt058530
IRS990EZ/OccupancyRentUtltsAndMaintAmt01569
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt03000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt319700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL RAINONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID HENRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PERRY DICKINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHARON VERMEULEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JULIA DOLLINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DONNA MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TISH GILMORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt033633
IRS990EZ/OtherRevenueTotalAmt075
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CERTIFICATION AND REFERRAL SERVICES FOR REFLEXOLOGISTS
IRS990EZ/PrintingPublicationsPostageAmt05973
IRS990EZ/ProgramServiceRevenueAmt028771
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TESTING FOR CERTIFICATION NATIONALLY AND REFERRAL SERVICE FOR GENERAL PUBLIC PURPOSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054740
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt024700
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068282
IRS990EZ/TotalProgramServiceExpensesAmt054740
IRS990EZ/TotalRevenueAmt076052
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ARCB.NET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NEWSLETTER AD 75 TOTAL 75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 200 OFFICE EXPENSES 785 COMPUTER EXPENSE 194 WEBSITE 6,901 TRAVEL 789 BOARD MEETINGS 4,060 INSURANCE 1,917 TEST EXPENSES 15,442 NEWSLETTER 372 PAYPAL & CREDIT CARD FEES 2,079 GIFTS 72 COMPUTER SOFTWARE 501 BANK FEES 157 STATE FILING FEE 80 SUPPLIES 84 TOTAL 33,633
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2636 636 LESS ACCUMULATED DEPRECIATION 636 636 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON VERMEULEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03039336921
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN REFLEXOLOGY CERTIFICATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BOARD
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0943140885
ReturnHeader/Filer/PhoneNum03039336921
ReturnHeader/Filer/USAddress/AddressLine1Txt02586 KNIGHTSBRIDGE SE
ReturnHeader/Filer/USAddress/CityNm0GRAND RAPIDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049546
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06E2A1FA666196D01462BFF97A3811CB141B6270F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06E2A1FA666196D01462BFF97A3811CB141B6270F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.4.45.135
ReturnHeader/FilingSecurityInformation/IPDt02020-08-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:50:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454138492
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LINDA C BEENEN CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0607 CASCADE WEST PKWY SE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND RAPIDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0495462107
ReturnHeader/PreparerPersonGrp/PhoneNum06163180000
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA C BEENEN
ReturnHeader/ReturnTs02020-08-11T14:50:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)6 • <$500k nonprofits