Civic Intelligence

International Somatic Movement Education and Therapy Association

EIN 13-4123368 • 501(c)6 • Troy, NY

Profile

To grow the profession of Somatic Movement Education and Therapy

PO Box 1104Troy, NY 12181

ismeta.org

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.81x

Higher debt load relative to assets than 93% of similar nonprofits.

NTEE S41 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.13x

Higher debt load relative to revenue than 82% of similar nonprofits.

NTEE S41 • <$500k nonprofits • Source year 2024

Net Margin

34th percentile

-2.9%

Higher net margin than 34% of similar nonprofits.

NTEE S41 • <$500k nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

NTEE S41 • <$500k nonprofits • Source year 2024

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

NTEE S41 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

79th percentile

30%

Faster revenue growth than 79% of similar nonprofits.

NTEE S41 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$36,315

Down $9,641 (-21%) from 2023

Liabilities

Down

$29,241

Down $3,154 (-9.7%) from 2023

Net Assets

Down

$7,074

Down $6,487 (-48%) from 2023

Operations
Liabilities / Revenue82nd percentileNet Margin34th percentile

Revenue

Up

$223,763

Up $51,918 (+30%) from 2023

Expenses

Up

$230,250

Up $10,488 (+4.8%) from 2023

Net Income

Up

-$6,487

Up $41,430 (+86%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$100K$50K$0Assets 2015: $56,419Liabilities 2015: $9,3642015Assets 2016: $60,329Liabilities 2016: $5,9462016Assets 2017: $57,289Liabilities 2017: $02017Assets 2018: $45,493Liabilities 2018: $02018Assets 2019: $21,864Liabilities 2019: $11,807Net Assets 2019: $10,0572019Assets 2020: $46,998Liabilities 2020: $16,171Net Assets 2020: $30,8272020Assets 2021: $91,212Liabilities 2021: $14,605Net Assets 2021: $76,6072021Assets 2022: $75,537Liabilities 2022: $14,059Net Assets 2022: $61,4782022Assets 2023: $45,956Liabilities 2023: $32,395Net Assets 2023: $13,5612023Assets 2024: $36,315Liabilities 2024: $29,241Net Assets 2024: $7,0742024

Highlighted filing

2024

Assets$36,315
Liabilities$29,241
Net Assets$7,074
Open 2024 Filing

Operations Trend

Revenue Growth79th percentile

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

$300K$200K$100K$0-$100KRevenue 2015: $70,503Expenses 2015: $54,054Net Income 2015: $16,4492015Revenue 2016: $77,610Expenses 2016: $70,282Net Income 2016: $7,3282016Revenue 2017: $49,122Expenses 2017: $52,163Net Income 2017: -$3,0412017Revenue 2018: $97,660Expenses 2018: $109,456Net Income 2018: -$11,7962018Revenue 2019: $110,213Expenses 2019: $134,042Net Income 2019: -$23,8292019Revenue 2020: $141,827Expenses 2020: $121,057Net Income 2020: $20,7702020Revenue 2021: $222,812Expenses 2021: $177,032Net Income 2021: $45,7802021Revenue 2022: $204,647Expenses 2022: $219,776Net Income 2022: -$15,1292022Revenue 2023: $171,845Expenses 2023: $219,762Net Income 2023: -$47,9172023Revenue 2024: $223,763Expenses 2024: $230,250Net Income 2024: -$6,4872024

Highlighted filing

2024

Revenue$223,763
Expenses$230,250
Net Income-$6,487
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$36,315
Liabilities
$29,241
Net assets
$7,074
Revenue
$223,763
Expenses
$230,250
Net income
-$6,487
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.29$0.07$2.24$2.30$0.06
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.32$0.14$1.72$2.20$0.48
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.14$0.61$2.05$2.20$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.15$0.77$2.23$1.77$0.46
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.16$0.31$1.42$1.21$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.12$0.10$1.10$1.34$0.24
2018Summary only. Only limited summary data is available for this year.$0.45$0.00$0.98$1.09$0.12
2017Summary only. Only limited summary data is available for this year.$0.57$0.00$0.49$0.52$0.03
2016Summary only. Only limited summary data is available for this year.$0.60$0.06$0.78$0.70$0.07
2015Summary only. Only limited summary data is available for this year.$0.56$0.09$0.71$0.54$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jun 16, 2025
Return Version
2023v6.0
Gross Receipts
$223,763
Mission and Program Overview

Mission

To grow the profession of Somatic Movement Education

To grow the profession of Somatic Movement Education and Therapy

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$22,409$26,307▲ $3,898
Savings and Temporary Cash Investments$20,006$10,008▼ $9,998
Land, Buildings, and Equipment, Net$3,541--
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$45,956$36,315▼ $9,641
Liabilities
Deferred Revenue$32,395$21,370▼ $11,025
Accounts Payable and Accrued Expenses$0$7,871▲ $7,871
Grants Payable$0--
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$32,395$29,241▼ $3,154
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,561$7,074▼ $6,487
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$13,561$7,074▼ $6,487
Total Liabilities and Net Assets / Fund Balance$45,956$36,315▼ $9,641
Compensation and Service Providers
Top Officer Pay83rd percentile

Board Members and Trustees

NameTitle
Richard SimsPresident
Kehinde IshangiVice President
Bibiana BadenesDirector
E E BalcosDirector
Florian FiltzingerDirector
Madelanne Rust-D'EyeDirector
Magaly Itze SunDirector
Margaret RennerfeldtDirector
Servas MesDirector
Sylvain MeretDirector
Ellen BarlowExecutive Committee Member
Maya Gayatri AnderssonSecretary
Ray SchwartzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$223,763
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-6,487
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$205,762
Grants and Similar Amounts Paid$3,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management---$125,880
Other Expenses---$24,188
Benefits to Members---$21,488
Fees for Services Accounting---$6,515
All Other Expenses---$6,229
Office Expenses---$6,204
Depreciation Depletion---$3,541
Grants to Domestic Individuals---$3,000
Insurance---$756
Fees for Services Legal---$480
Total Functional Expenses$0$0$0$230,250
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Richard SimsContractorMedia ServicesNo$14,575

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The International Somatic Movement Education and Therapy Association is a professional member organization.”

Form 990, Part VI, Section A, Line 7A

“The International Somatic Movement Education and Therapy Association is a professional member organization. Our members approve our Board of Directors by majority vote.”

Form 990, Part VI, Section A, Line 7B

“The International Somatic Movement Education and Therapy Association is a professional member organization. Our members approve our corporate by-laws by majority vote.”

Form 990, Part VI, Section B, Line 11B

“The International Somatic Movement Education and Therapy Association's finances are reviewed by our Audit and Finance Committee on a regular basis. Our annual budgets are approved by the full Board of Directors, with an annual financial review to evaluate the year's performance. Our taxes are reviewed and filed through the coordinated efforts of the committee, board officers, and our consultants, but not all board directors are included in the process.”

Form 990, Part VI, Section B, Line 12B

“All officers, directors, and key persons are required to disclose annually interests that could give rise to conflicts as part of our annual Letter of Agreement review and signing processes.”

Form 990, Part VI, Section B, Line 12C

“The International Somatic Movement Education and Therapy Association has a documented Conflict of Interest policy which is signed by all Board of Directors and Key Persons. Any professional member, Director, Key Person, or the public may file a complaint at any time. Every complaint is reviewed by the Executive Committee.”

Form 990, Part VI, Section C, Line 19

“All public documents are available by request.”

Filing and Contact Details

Filer

Filer Name
International Somatic Movement Education and Therapy Association
EIN
13-4123368
Phone
5183628466
Address
PO Box 1104, Troy, NY 12181
Doing Business As
Ismeta

Signing Officer

Name
Richard Sims
Title
Board President
Phone
5183628466
Signed
2025-06-16

Organization Details

Principal Officer
Richard Sims
Formed
2002
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
13
Raw XML AppendixShowing 400 of 415 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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IRS990/OtherExpensesGrp/Desc0Webpage Design and Maintenance
IRS990/OtherExpensesGrp/Desc1Media Services
IRS990/OtherExpensesGrp/Desc2Bank Service Charges
IRS990/OtherExpensesGrp/Desc3Outside Contractors
IRS990/OtherExpensesGrp/TotalAmt08676
IRS990/OtherExpensesGrp/TotalAmt114575
IRS990/OtherExpensesGrp/TotalAmt28718
IRS990/OtherExpensesGrp/TotalAmt324188
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IRS990/PrincipalOfficerNm0Richard Sims
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IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
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IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0Review and Approve Somatic Movement Training Programs
IRS990/ProgSrvcAccomActy3Grp/Desc0Outreach to professionals and the public including conferences
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Richard Sims
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Contractor
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt014575
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Media Services
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Richard Sims provides Media Services to the organization at a greatly reduced rate, based on his extensive expertise and experience.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part IV
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The International Somatic Movement Education and Therapy Association is a professional member organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The International Somatic Movement Education and Therapy Association is a professional member organization. Our members approve our Board of Directors by majority vote.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The International Somatic Movement Education and Therapy Association is a professional member organization. Our members approve our corporate by-laws by majority vote.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The International Somatic Movement Education and Therapy Association's finances are reviewed by our Audit and Finance Committee on a regular basis. Our annual budgets are approved by the full Board of Directors, with an annual financial review to evaluate the year's performance. Our taxes are reviewed and filed through the coordinated efforts of the committee, board officers, and our consultants, but not all board directors are included in the process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All officers, directors, and key persons are required to disclose annually interests that could give rise to conflicts as part of our annual Letter of Agreement review and signing processes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The International Somatic Movement Education and Therapy Association has a documented Conflict of Interest policy which is signed by all Board of Directors and Key Persons. Any professional member, Director, Key Person, or the public may file a complaint at any time. Every complaint is reviewed by the Executive Committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6All public documents are available by request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 12b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, Line 19
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IRS990/TotalVolunteersCnt013
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 1104
IRS990/USAddress/CityNm0Troy
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012181
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0ismeta.org
IRS990/WhistleblowerPolicyInd00
ReasonableCauseExplanation/ExplanationTxt0The filing of our taxes was delayed to the significant changes in organizational leadership and the departure of our Bookkeeper.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard Sims
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board President
ReturnHeader/BusinessOfficerGrp/PhoneNum05183628466

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