Civic Intelligence

Dance Movement Therapy Certification Board Inc

990 • Fiscal year 2021 • EIN 27-1118734

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 24, 2023

Organization ProfileN/A
230 Washngton Ave Ext Ste 101Albany, NY 12203

(518) 704-3636

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$333,558

Up $93,227 (+39%) from 2020

Net Assets

Up

$333,558

Up $131,809 (+65%) from 2020

Liabilities

Down

$0

Down $38,582 (-100%) from 2020

Revenue And Expenses

Revenue

Up

$290,101

Up $135,784 (+88%) from 2020

Expenses

Up

$158,292

Up $19,416 (+14%) from 2020

Net Income

Up

$131,809

Up $116,368 (+754%) from 2020

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2014: $124,961Liabilities 2014: $90,949Net Assets 2014: $34,0122014Assets 2015: $165,066Liabilities 2015: $91,689Net Assets 2015: $73,3772015Assets 2017: $222,104Liabilities 2017: $88,524Net Assets 2017: $133,5802017Assets 2018: $263,569Liabilities 2018: $100,865Net Assets 2018: $162,7042018Assets 2019: $306,645Liabilities 2019: $120,337Net Assets 2019: $186,3082019Assets 2020: $240,331Liabilities 2020: $38,582Net Assets 2020: $201,7492020Assets 2021: $333,558Liabilities 2021: $0Net Assets 2021: $333,5582021Assets 2022: $351,014Net Assets 2022: $351,0142022

Highlighted filing

2021

Assets$333,558
Liabilities$0
Net Assets$333,558
Open 2021 Filing

Operations Trend

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

$300K$200K$100K$0Revenue 2014: $173,615Expenses 2014: $146,297Net Income 2014: $27,3182014Revenue 2015: $182,543Expenses 2015: $143,178Net Income 2015: $39,3652015Revenue 2017: $190,856Expenses 2017: $168,578Net Income 2017: $22,2782017Revenue 2018: $193,281Expenses 2018: $164,157Net Income 2018: $29,1242018Revenue 2019: $195,252Expenses 2019: $171,648Net Income 2019: $23,6042019Revenue 2020: $154,317Expenses 2020: $138,876Net Income 2020: $15,4412020Revenue 2021: $290,101Expenses 2021: $158,292Net Income 2021: $131,8092021Revenue 2022: $180,215Expenses 2022: $162,759Net Income 2022: $17,4562022

Highlighted filing

2021

Revenue$290,101
Expenses$158,292
Net Income$131,809
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 24, 2023
Return Version
2020v4.0
Gross Receipts
$290,101
Mission and Program Overview

Mission

Establish national evaluative standards for the certification and re-certification of dance/movement therapy professionals. Administer the certification program through examinations in dance/movement therapy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$132,125$225,352▲ $93,227
Savings and Temporary Cash Investments$92,504$92,504→ $0
Cash and Non-Interest-Bearing Accounts$10,996$10,996→ $0
Intangible Assets$4,706$4,706→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$240,331$333,558▲ $93,227
Other Assets Total-$0-
Liabilities
Deferred Revenue$38,582--
Total Liabilities$38,582$0▼ $38,582
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$201,749$333,558▲ $131,809
Total Net Assets Fund Balance$201,749$333,558▲ $131,809
Total Liabilities and Net Assets / Fund Balance$240,331$333,558▲ $93,227
Compensation and Service Providers

Board Members and Trustees

NameTitle
Julie MillerPresident
Sally TotenbierVice President
Ellen Schelly HillDirector
Laura Hayes-meermanDirector
Pattee Russell-curryDirector
Joan BerkowitzSecretary
Stacey HurstTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$290,101
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$131,809
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$158,292
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management---$148,474
Fees for Services Legal---$9,359
Fees for Services Other---$459
Total Functional Expenses$0$0$0$158,292
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

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the officers prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Dance Movement Therapy Certification
EIN
27-1118734
Phone
5187043636
Address
230 WASHNGTON AVE EXT STE 101, ALBANY, NY 12203

Signing Officer

Name
Julie Miller
Title
President
Signed
2023-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Miller
Formed
2009
Legal Domicile
Md
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Ralph J Bizzarro CPA
Address
230 Washington Avenue Ext Ste 101, Albany, NY 12203
Preparer
Ralph J Bizzarro
Phone
5184951119
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$333,558
Liabilities
$0
Net assets
$333,558
Revenue
$290,101
Expenses
$158,292
Net income
$131,809
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$3.51$3.51$1.80$1.63$0.17
2021Detailed filing. Detailed filing data is available for this year.$3.34$0.00$3.34$2.90$1.58$1.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.39$2.02$1.54$1.39$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$1.20$1.86$1.95$1.72$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$1.01$1.63$1.93$1.64$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.89$1.34$1.91$1.69$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.65$0.92$0.73$1.83$1.43$0.39
2014Detailed filing. Detailed filing data is available for this year.$1.25$0.91$0.34$1.74$1.46$0.27