Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Up$6,453
Up $2,673 (+71%) from 2011
Net Assets
Down-$16,593
Down $2,298 (-16%) from 2011
Liabilities
Up$23,046
Up $4,971 (+28%) from 2011
Revenue
Up$108,567
Up $1,357 (+1.3%) from 2011
Expenses
Down$110,865
Down $15,084 (-12%) from 2011
Net Income
Up-$2,298
Up $16,441 (+88%) from 2011
See Attached Statement - Schedule O
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/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 2585 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 3225 |
| IRS990EZ/CostOfGoodsSold | 0 | 1930 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -2298 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 79599 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | -40 |
| IRS990EZ/GrossReceipts | 0 | 110497 |
| IRS990EZ/GrossSalesOfInventory | 0 | 1890 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 1 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 780 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 468 |
| IRS990EZ/LoansToFromOfficers | 0 | 9800 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | true |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 47680 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | -14295 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | -14295 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | -16593 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | -16593 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 255 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 005.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 005.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 005.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 005.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 005.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 005.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 020.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 005.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 16000 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | Angela Rau |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | Michael Curtis |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | Justine Tutusksa |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | Barbara Zimmermann |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | Angelica Del Castillo-Garcia |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | Olga Morris |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | Linda Storm |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | Kristine Snell |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Educ Coordinator |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | Charter Representative |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | Executive Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | Member At Large |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 3000 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 3400 |
| IRS990EZ/OtherExpensesTotal | 0 | 29912 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | See Attached Statement |
| IRS990EZ/PrintingPublicationsPostage | 0 | 1099 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | The organization trains and certifiies educators in the methods and techniques of nurturing infant massage. In 2012, 616 students attended the organizations training program, of which 224 students were certified. |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 90240 |
| IRS990EZ/ProgramServiceRevenue | 0 | 57701 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | VA |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 18075 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 23046 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 29317 Via Milagro |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | Valencia |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 91354 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | Wayne Wright |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 6612951950 |
| IRS990EZ/TotalAssets/BOY | 0 | 3780 |
| IRS990EZ/TotalAssets/EOY | 0 | 6453 |
| IRS990EZ/TotalExpenses | 0 | 110865 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 90240 |
| IRS990EZ/TotalRevenue | 0 | 108567 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | infantmassageusa.org |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 108606 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 95293 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 102167 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 75891 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 100094 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 482051 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 318 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 343 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 1890 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 31796 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 30736 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 30112 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 29673 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 124207 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 19 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 318 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 343 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00060 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 29 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 535 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 564 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99830 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00060 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99850 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 606258 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 110496 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 127089 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 132903 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 106003 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 129767 |
| IRS990ScheduleA/Total509/Total | 0 | 606258 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 110497 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 127120 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 132906 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 106022 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 130620 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 607165 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 1 | true |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 2 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 6400 |
| IRS990ScheduleL/LoanTable/BalanceDue | 1 | 3000 |
| IRS990ScheduleL/LoanTable/BalanceDue | 2 | 400 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/Default | 1 | false |
| IRS990ScheduleL/LoanTable/Default | 2 | false |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 1 | X |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | Linda Storm |
| IRS990ScheduleL/LoanTable/NamePerson | 1 | Michael Curtis |
| IRS990ScheduleL/LoanTable/NamePerson | 2 | DeAnna Elliot |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 8400 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 1 | 3000 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | Operations |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 1 | Training |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 2 | Training |
| IRS990ScheduleL/LoanTable/RelationshipWithOrganization | 0 | Exec Dir |
| IRS990ScheduleL/LoanTable/RelationshipWithOrganization | 1 | Trainer |
| IRS990ScheduleL/LoanTable/RelationshipWithOrganization | 2 | Trainer |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | true |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 1 | true |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 2 | true |
| IRS990ScheduleL/TotalBalanceDue | 0 | 9800 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Form 990-EZ, Part I, Line 16, Other Expenses Bank Merchant Fees 2,770 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Form 990-EZ, Part I, Line 16, Other Expenses Dues Subscriptions 5,124 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Form 990-EZ, Part I, Line 16, Other Expenses Licenses Permits 39 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Form 990-EZ, Part I, Line 16, Other Expenses Advertising, Marketing, Promotion 16,563 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Form 990-EZ, Part I, Line 16, Other Expenses Office Expenses 180 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Form 990-EZ, Part I, Line 16, Other Expenses Professional Development 1,310 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Form 990-EZ, Part I, Line 16, Other Expenses Communications-Telephone/Internet 946 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Form 990-EZ, Part I, Line 16, Other Expenses Website 2,407 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | Form 990-EZ, Part II, Line 24, Other Assets Loans to Trainers Beginning of year 3,000, End of year 3,400 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | Form 990-EZ, Part II, Line 26, Liabilities Loans from Officers Beginning of year 7,400, End of year 6,400 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | Form 990-EZ, Part II, Line 26, Liabilities Bank Loan Beginning of year 10,675, End of year 11,971 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | Form 990-EZ, Part II, Line 26, Liabilities Fees Owed to International Organization Beginning of year 0, End of year 4,675 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 364573552 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Infant Massage USA |
| ReturnHeader/Filer/NameControl | 0 | INFA |
| ReturnHeader/Filer/Phone | 0 | 7034400179 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 7481 Huntsman Blvd Room 635 |
| ReturnHeader/Filer/USAddress/City | 0 | Springfield |
| ReturnHeader/Filer/USAddress/State | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 22153 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-10-16 |
| ReturnHeader/Officer/Name | 0 | Linda Storm |
| ReturnHeader/Officer/Phone | 0 | 7034400179 |
| ReturnHeader/Officer/Title | 0 | Executive Director |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-10-16 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | WAYNE WRIGHT EA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 29317 VIA MILAGRO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | VALENCIA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 91354 |
| ReturnHeader/Preparer/Name | 0 | WAYNE WRIGHT |
| ReturnHeader/Preparer/Phone | 0 | 6612951950 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-10-16T10:50:00-00:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.