Civic Intelligence

Infant Massage USA

990EZ • Fiscal year 2012 • EIN 36-4573552

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 16, 2013

7481 Huntsman Blvd Room 63522153
Siviq Scores

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

Liabilities / Assets

98th percentile

3.57x

Higher debt load relative to assets than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

87th percentile

0.21x

Higher debt load relative to revenue than 87% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

37th percentile

-2.1%

Higher net margin than 37% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

89th percentile

71%

Faster asset growth than 89% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

51st percentile

1.3%

Faster revenue growth than 51% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

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

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0-$20KAssets 2010: $11,594Liabilities 2010: $7,400Net Assets 2010: $4,1942010Assets 2011: $3,780Liabilities 2011: $18,075Net Assets 2011: -$14,2952011Assets 2012: $6,453Liabilities 2012: $23,046Net Assets 2012: -$16,5932012Assets 2013: $6,759Liabilities 2013: $8,079Net Assets 2013: -$1,3202013Assets 2014: $20,637Liabilities 2014: $5,400Net Assets 2014: $15,2372014Assets 2015: $15,652Liabilities 2015: $4,400Net Assets 2015: $11,2522015Assets 2016: $5,119Liabilities 2016: $1,335Net Assets 2016: $3,7842016Assets 2017: $6,741Liabilities 2017: $23Net Assets 2017: $6,7182017Assets 2018: $33,258Net Assets 2018: $33,2582018Assets 2020: $43,440Liabilities 2020: $13,892Net Assets 2020: $29,5482020Assets 2021: $54,513Liabilities 2021: $0Net Assets 2021: $54,5132021Assets 2022: $61,346Liabilities 2022: $0Net Assets 2022: $61,3462022Assets 2023: $53,192Liabilities 2023: $0Net Assets 2023: $53,1922023Assets 2024: $31,213Liabilities 2024: $0Net Assets 2024: $31,2132024

Highlighted filing

2012

Assets$6,453
Liabilities$23,046
Net Assets-$16,593

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $110,634Expenses 2010: $107,548Net Income 2010: $3,0862010Revenue 2011: $107,210Expenses 2011: $125,949Net Income 2011: -$18,7392011Revenue 2012: $108,567Expenses 2012: $110,865Net Income 2012: -$2,2982012Revenue 2013: $96,598Expenses 2013: $81,325Net Income 2013: $15,2732013Revenue 2014: $123,954Expenses 2014: $107,397Net Income 2014: $16,5572014Revenue 2015: $101,902Expenses 2015: $105,700Net Income 2015: -$3,7982015Revenue 2016: $131,173Expenses 2016: $138,641Net Income 2016: -$7,4682016Revenue 2017: $126,820Expenses 2017: $123,886Net Income 2017: $2,9342017Revenue 2018: $118,886Expenses 2018: $92,346Net Income 2018: $26,5402018Revenue 2020: $88,284Expenses 2020: $122,059Net Income 2020: -$33,7752020Revenue 2021: $122,963Expenses 2021: $97,998Net Income 2021: $24,9652021Revenue 2022: $117,350Expenses 2022: $110,517Net Income 2022: $6,8332022Revenue 2023: $146,005Expenses 2023: $154,159Net Income 2023: -$8,1542023Revenue 2024: $142,468Expenses 2024: $164,447Net Income 2024: -$21,9792024

Highlighted filing

2012

Revenue$108,567
Expenses$110,865
Net Income-$2,298
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 16, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

See Attached Statement - Schedule O

Filing and Contact Details

Filer

EIN
36-4573552
Raw XML Appendix229 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
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IRS990EZ/CashSavingsAndInvestments/BOY00
IRS990EZ/CashSavingsAndInvestments/EOY02585
IRS990EZ/ContributionsGiftsGrantsEtc03225
IRS990EZ/CostOfGoodsSold01930
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2298
IRS990EZ/FeesAndOthPymtToIndContractors079599
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GroProfitLossSalesOfInventory0-40
IRS990EZ/GrossReceipts0110497
IRS990EZ/GrossSalesOfInventory01890
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IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues047680
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-14295
IRS990EZ/NetAssetsOrFundBalancesBOY0-14295
IRS990EZ/NetAssetsOrFundBalances/EOY0-16593
IRS990EZ/NetAssetsOrFundBalancesEOY0-16593
IRS990EZ/OccupancyRentUtilitiesAndMaint0255
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1005.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7005.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation616000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Angela Rau
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Michael Curtis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Justine Tutusksa
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Barbara Zimmermann
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Angelica Del Castillo-Garcia
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Olga Morris
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Linda Storm
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Kristine Snell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Educ Coordinator
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Charter Representative
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Executive Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Member At Large
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03000
IRS990EZ/OtherAssetsTotal/EOY03400
IRS990EZ/OtherExpensesTotal029912
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0See Attached Statement
IRS990EZ/PrintingPublicationsPostage01099
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The 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/ProgramServiceExpenses090240
IRS990EZ/ProgramServiceRevenue057701
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0VA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY018075
IRS990EZ/SumOfTotalLiabilities/EOY023046
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1029317 Via Milagro
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Valencia
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode091354
IRS990EZ/TheBooksAreInCareOf/NamePerson0Wayne Wright
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06612951950
IRS990EZ/TotalAssets/BOY03780
IRS990EZ/TotalAssets/EOY06453
IRS990EZ/TotalExpenses0110865
IRS990EZ/TotalProgramServiceExpenses090240
IRS990EZ/TotalRevenue0108567
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0infantmassageusa.org
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0108606
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year095293
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0102167
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years075891
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0100094
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0482051
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year02
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years03
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years019
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0318
IRS990ScheduleA/GrossInvestmentIncome509/Total0343
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01890
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year031796
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years030736
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years030112
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years029673
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0124207
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year02
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years03
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years019
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0318
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0343
IRS990ScheduleA/InvestmentIncomePercentage00.00060
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year029
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years0535
IRS990ScheduleA/OtherIncome509/Total0564
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99830
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00060
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99850
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090606258
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0110496
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0127089
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0132903
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0106003
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0129767
IRS990ScheduleA/Total509/Total0606258
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0110497
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0127120
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0132906
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0106022
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0130620
IRS990ScheduleA/TotalSupportTotal/Total0607165
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/ApprovedByBoard1true
IRS990ScheduleL/LoanTable/ApprovedByBoard2true
IRS990ScheduleL/LoanTable/BalanceDue06400
IRS990ScheduleL/LoanTable/BalanceDue13000
IRS990ScheduleL/LoanTable/BalanceDue2400
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/Default1false
IRS990ScheduleL/LoanTable/Default2false
IRS990ScheduleL/LoanTable/LoanFromOrganization0X
IRS990ScheduleL/LoanTable/LoanFromOrganization1X
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0Linda Storm
IRS990ScheduleL/LoanTable/NamePerson1Michael Curtis
IRS990ScheduleL/LoanTable/NamePerson2DeAnna Elliot
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount08400
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount13000
IRS990ScheduleL/LoanTable/PurposeOfLoan0Operations
IRS990ScheduleL/LoanTable/PurposeOfLoan1Training
IRS990ScheduleL/LoanTable/PurposeOfLoan2Training
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0Exec Dir
IRS990ScheduleL/LoanTable/RelationshipWithOrganization1Trainer
IRS990ScheduleL/LoanTable/RelationshipWithOrganization2Trainer
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleL/LoanTable/WrittenAgreement1true
IRS990ScheduleL/LoanTable/WrittenAgreement2true
IRS990ScheduleL/TotalBalanceDue09800
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Bank Merchant Fees 2,770
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Dues Subscriptions 5,124
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses Licenses Permits 39
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses Advertising, Marketing, Promotion 16,563
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses Office Expenses 180
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses Professional Development 1,310
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses Communications-Telephone/Internet 946
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 16, Other Expenses Website 2,407
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part II, Line 24, Other Assets Loans to Trainers Beginning of year 3,000, End of year 3,400
IRS990ScheduleO/GeneralExplanation/Explanation9Form 990-EZ, Part II, Line 26, Liabilities Loans from Officers Beginning of year 7,400, End of year 6,400
IRS990ScheduleO/GeneralExplanation/Explanation10Form 990-EZ, Part II, Line 26, Liabilities Bank Loan Beginning of year 10,675, End of year 11,971
IRS990ScheduleO/GeneralExplanation/Explanation11Form 990-EZ, Part II, Line 26, Liabilities Fees Owed to International Organization Beginning of year 0, End of year 4,675
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0364573552
ReturnHeader/Filer/Name/BusinessNameLine10Infant Massage USA
ReturnHeader/Filer/NameControl0INFA
ReturnHeader/Filer/Phone07034400179
ReturnHeader/Filer/USAddress/AddressLine107481 Huntsman Blvd Room 635
ReturnHeader/Filer/USAddress/City0Springfield
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022153
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-16
ReturnHeader/Officer/Name0Linda Storm
ReturnHeader/Officer/Phone07034400179
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/Preparer/DatePrepared02013-10-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WAYNE WRIGHT EA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1029317 VIA MILAGRO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0VALENCIA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode091354
ReturnHeader/Preparer/Name0WAYNE WRIGHT
ReturnHeader/Preparer/Phone06612951950
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-16T10:50:00-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$1.42$1.64$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$1.46$1.54$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$1.17$1.11$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$1.23$0.98$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.14$0.30$0.88$1.22$0.34
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.33$1.19$0.92$0.27
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$1.27$1.24$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$1.31$1.39$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.04$0.11$1.02$1.06$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.05$0.15$1.24$1.07$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.08$0.01$0.97$0.81$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.23$0.17$1.09$1.11$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.18$0.14$1.07$1.26$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.07$0.04$1.11$1.08$0.03