Civic Intelligence

American Reflexology Certification Board

990EZ • Fiscal year 2021 • EIN 94-3140885

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 15, 2022

Organization ProfileWWW.ARCB.NET
PO Box 576Braddock Heights, MD 21714

(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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

47th percentile

6.4%

Higher net margin than 47% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

49th percentile

6.6%

Faster asset growth than 49% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

57th percentile

9.3%

Faster revenue growth than 57% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$73,566

Up $4,557 (+6.6%) from 2020

Net Assets

Up

$73,566

Up $4,557 (+6.6%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin47th percentile

Revenue

Up

$71,116

Up $6,066 (+9.3%) from 2020

Expenses

Up

$66,559

Up $11,988 (+22%) from 2020

Net Income

Down

$4,557

Down $5,922 (-57%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

2021

Assets$73,566
Liabilities-
Net Assets$73,566
Open 2021 Filing

Operations Trend

Revenue Growth57th percentile

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

2021

Revenue$71,116
Expenses$66,559
Net Income$4,557
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 15, 2022
Return Version
2021v4.0
Gross Receipts
$71,116
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.-$52,489
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LETICIA GILMOREPresidentPT$0--
DAVID HENRYVice PresidePT$0--
PERRY DICKINSONTreasurer-$0--
JULIA DOLLINGERDirector-$0--
DONNA MORRISDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
American Reflexology Certification
EIN
94-3140885
Phone
3039336921
Address
PO BOX 576, BRADDOCK HEIGHTS, MD 21714

Signing Officer

Name
Leticia Gilmore
Title
President
Phone
3039336921
Signed
2022-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Brohl Tax & Accounting Pllc
Address
7199 KALAMAZOO AVE SE STE 200, CALEDONIA, MI 49316-7362
Preparer
Linda C Beenen CPA
Phone
6162591001
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Newsletter ad 225 total 225”

Form 990-ez, Part I, Line 16

“Expenses advertising 901 office expenses 1,745 computer expense 824 website 9,841 computer backup 270 board meetings 159 insurance 2,026 analysis 384 bank fees 60 computer software 360 conferences 420 education 26 gifts 96 newsletter 105 paypal & credit card fees 1,859 taxes & licenses 45 test expenses 17,340 total 36,461”

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
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/BOYAmt069009
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt073566
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04557
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02041
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt069009
IRS990EZ/Form990TotalAssetsGrp/EOYAmt073566
IRS990EZ/GrossReceiptsAmt071116
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0103
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt042223
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt069009
IRS990EZ/NetAssetsOrFundBalancesEOYAmt073566
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt069009
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt073566
IRS990EZ/OccupancyRentUtltsAndMaintAmt0680
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LETICIA GILMORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID HENRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PERRY DICKINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JULIA DOLLINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DONNA MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt036461
IRS990EZ/OtherRevenueTotalAmt0225
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CERTIFICATION AND REFERRAL SERVICES FOR REFLEXOLOGISTS
IRS990EZ/PrintingPublicationsPostageAmt04675
IRS990EZ/ProgramServiceRevenueAmt028565
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TESTING FOR CERTIFICATION NATIONALLY AND REFERRAL SERVICE FOR GENERAL PUBLIC PURPOSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052489
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt022702
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066559
IRS990EZ/TotalProgramServiceExpensesAmt052489
IRS990EZ/TotalRevenueAmt071116
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ARCB.NET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NEWSLETTER AD 225 TOTAL 225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 901 OFFICE EXPENSES 1,745 COMPUTER EXPENSE 824 WEBSITE 9,841 COMPUTER BACKUP 270 BOARD MEETINGS 159 INSURANCE 2,026 ANALYSIS 384 BANK FEES 60 COMPUTER SOFTWARE 360 CONFERENCES 420 EDUCATION 26 GIFTS 96 NEWSLETTER 105 PAYPAL & CREDIT CARD FEES 1,859 TAXES & LICENSES 45 TEST EXPENSES 17,340 TOTAL 36,461
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LETICIA GILMORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03039336921
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN REFLEXOLOGY CERTIFICATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BOARD
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0943140885
ReturnHeader/Filer/PhoneNum03039336921
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 576
ReturnHeader/Filer/USAddress/CityNm0BRADDOCK HEIGHTS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021714
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814127242
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROHL TAX & ACCOUNTING PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07199 KALAMAZOO AVE SE STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CALEDONIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0493167362
ReturnHeader/PreparerPersonGrp/PhoneNum06162591001
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA C BEENEN CPA
ReturnHeader/ReturnTs02022-09-26T13:53:46-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LETICIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GILMORE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,566
Liabilities
-
Net assets
$73,566
Revenue
$71,116
Expenses
$66,559
Net income
$4,557
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. 2021 filings • 501(c)6 • <$500k nonprofits