Civic Intelligence

International Somatic Movement Education and Therapy Association

990EZ • Fiscal year 2020 • EIN 13-4123368

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 24, 2020

Organization Profilewww.ismeta.org
PO Box 1104Troy, NY 12181

(518) 362-8466

Siviq Scores

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

Liabilities / Assets

86th percentile

0.34x

Higher debt load relative to assets than 86% of similar nonprofits.

2020 filings • NTEE S41 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.11x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • NTEE S41 • <$500k nonprofits • Source year 2020

Net Margin

64th percentile

15%

Higher net margin than 64% of similar nonprofits.

2020 filings • NTEE S41 • <$500k nonprofits • Source year 2020

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2020 filings • NTEE S41 • <$500k nonprofits • Source year 2020

Asset Growth

92nd percentile

115%

Faster asset growth than 92% of similar nonprofits.

2020 filings • NTEE S41 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

90th percentile

29%

Faster revenue growth than 90% of similar nonprofits.

2020 filings • NTEE S41 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$46,998

Up $25,134 (+115%) from 2019

Net Assets

Up

$30,827

Up $20,770 (+207%) from 2019

Liabilities

Up

$16,171

Up $4,364 (+37%) from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin64th percentile

Revenue

Up

$141,827

Up $31,614 (+29%) from 2019

Expenses

Down

$121,057

Down $12,985 (-9.7%) from 2019

Net Income

Up

$20,770

Up $44,599 (+187%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$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

2020

Assets$46,998
Liabilities$16,171
Net Assets$30,827
Open 2020 Filing

Operations Trend

Revenue Growth90th percentile

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

2020

Revenue$141,827
Expenses$121,057
Net Income$20,770
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 24, 2020
Return Version
2019v5.0
Gross Receipts
$141,827
Mission and Program Overview

Mission

To grow the profession of Somatic Movement Education

Program Services

DescriptionGrantsExpenses
Professional Registration of Somatic Movement Educators and Therapists--
Review and Approve/Accreditation of Somatic Movement Training Programs--
Outreach to professionals and the public including conferences--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beth Pettengill RileyPresident-$0--
Maria Luisa Diaz deLeonVice President-$0--
Caryn HeilmanVice President-$0--
Jane OkondoSecretary-$0--
Tony RezacTreasurer-$0--
Donna BrooksDirector-$0--
Bibiana BadenesDirector-$0--
Kelly BitovDirector-$0--
Dana DavisonDirector-$0--
Kima KraimerDirector-$0--
Melanie Noblit-GambinoDirector-$0--
Richard SimsDirector-$0--
Ivana SejenovichDirector-$0--
Sylvain MeretDirector-$0--
Ellen BarlowDirector-$0--
Filing and Contact Details

Filer

Filer Name
International Somatic Movement Education
EIN
13-4123368
Phone
5183628466
Address
PO BOX 1104, TROY, NY 12181

Signing Officer

Name
Tony Rezac
Title
Treasurer
Signed
2020-08-24
Discuss with paid preparer
Yes

Preparer

Firm
Elite Business Solutions
Address
19C Trolley Sq, Wilmington, DE 19806
Preparer
Christie Keller
Phone
3022504410
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1336”

Other Expenses.1005

“Travel $7543”

Other Expenses.1007

“Conferences, Conventions, and Meetings $1725”

Other Expenses.1012

“Insurance $674”

Other Expenses.1

“PayPal Service Fees $4890”

Other Expenses.2

“Web Page Fees $2147”

Other Expenses.4

“Dues & Subscriptions $1130”

Other Expenses.6

“Foreign Currency Loss $142”

Other Expenses.7

“Meals $107”

Other Expenses.8

“Bank Fees $70”

Total Liabilities.1003

“Deferred Revenue - Beginning $11807 Deferred Revenue - Ending $16171”

Raw XML Appendix177 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/BenefitsPaidToOrForMembersAmt014615
IRS990EZ/BooksInCareOfDetail/PersonNm0Elisa Cotroneo
IRS990EZ/BooksInCareOfDetail/PhoneNum05184779512
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0105 State Route 151
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0East Greenbush
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012061
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021864
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046998
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020770
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt081290
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021864
IRS990EZ/Form990TotalAssetsGrp/EOYAmt046998
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03287
IRS990EZ/GrossReceiptsAmt0141827
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0120674
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010057
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030827
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010057
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030827
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt121.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt131.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt141.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Beth Pettengill Riley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Maria Luisa Diaz deLeon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Caryn Heilman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jane Okondo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Tony Rezac
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Donna Brooks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Bibiana Badenes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Kelly Bitov
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Dana Davison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Kima Kraimer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Melanie Noblit-Gambino
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Richard Sims
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Ivana Sejenovich
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13Sylvain Meret
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14Ellen Barlow
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019764
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To grow the profession of Somatic Movement Education
IRS990EZ/PrintingPublicationsPostageAmt02101
IRS990EZ/ProgramServiceRevenueAmt021150
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Professional Registration of Somatic Movement Educators and Therapists
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Review and Approve/Accreditation of Somatic Movement Training Programs
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Outreach to professionals and the public including conferences
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt011807
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt016171
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0121057
IRS990EZ/TotalRevenueAmt0141827
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.ismeta.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1336
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $7543
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $1725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $674
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PayPal Service Fees $4890
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Web Page Fees $2147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues & Subscriptions $1130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Foreign Currency Loss $142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Meals $107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Fees $70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Deferred Revenue - Beginning $11807 Deferred Revenue - Ending $16171
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1003
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tony Rezac
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0International Somatic Movement Education
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0and Therapy Association
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0134123368
ReturnHeader/Filer/PhoneNum05183628466
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1104
ReturnHeader/Filer/USAddress/CityNm0TROY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012181
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460521213
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Elite Business Solutions
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019C Trolley Sq
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wilmington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019806
ReturnHeader/PreparerPersonGrp/PhoneNum03022504410
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christie Keller
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-08-24T07:15:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,998
Liabilities
$16,171
Net assets
$30,827
Revenue
$141,827
Expenses
$121,057
Net income
$20,770
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