Civic Intelligence

Infant Massage USA

990EZ • Fiscal year 2016 • EIN 36-4573552

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 18, 2017

7620 Bertito LaneSpringfield, VA 22153

(800) 497-5996

Siviq Scores

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

Liabilities / Assets

84th percentile

0.26x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

29th percentile

-5.7%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

86th percentile

$29,583

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 22.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

5th percentile

-67%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$5,119

Down $10,533 (-67%) from 2015

Net Assets

Down

$3,784

Down $7,468 (-66%) from 2015

Liabilities

Down

$1,335

Down $3,065 (-70%) from 2015

Revenue

Up

$131,173

Up $29,271 (+29%) from 2015

Expenses

Up

$138,641

Up $32,941 (+31%) from 2015

Net Income

Down

-$7,468

Down $3,670 (-97%) from 2015

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

2016

Assets$5,119
Liabilities$1,335
Net Assets$3,784

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

2016

Revenue$131,173
Expenses$138,641
Net Income-$7,468
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 18, 2017
Return Version
2016v3.0
Gross Receipts
$139,830
Mission and Program Overview

Mission

See Attached Statement - Schedule O

Program Services

DescriptionGrantsExpenses
The organization trains and certifies educators in the methods and techniques of nurturing infant massage.-$105,797
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mercedes Del CastilloExecutive DirectorPT$29,583-$29,583
Justine TutuskaPresidentPT$0--
Valerie GarritanoTreasurerPT$0--
Kristine SnellVice PresidentPT$0--
Joyce AhrensSecretaryPT$0--
Michael CurtisCharter RepresentativePT$0--
Tania Stegen-HansonEducation CoordinatorPT$0--
Linda StormTrainer LiaisonPT$0--
Filing and Contact Details

Filer

Filer Name
Infant Massage USA
EIN
36-4573552
Phone
8004975996
Address
7620 Bertito Lane, Springfield, VA 22153

Signing Officer

Name
Justine Tutuska
Title
President
Phone
8004975996
Signed
2017-09-18
Discuss with paid preparer
Yes

Preparer

Firm
Wayne Wright Ea
Address
27200 TOURNEY RD STE 250, SANTA CLARITA, CA 91355
Preparer
Wayne Wright
Phone
6612951950
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Travel 1,640

Form 990-EZ, Part I, Line 16, Other Expenses

Conferences, conventions, and meetings 573

Form 990-EZ, Part I, Line 16, Other Expenses

Depreciation 301

Form 990-EZ, Part I, Line 16, Other Expenses

Bank Merchant Fees 3,319

Form 990-EZ, Part I, Line 16, Other Expenses

Professional Associations 4,910

Form 990-EZ, Part I, Line 16, Other Expenses

Charitable Contributions 300

Form 990-EZ, Part I, Line 16, Other Expenses

Government Fees, Licenses Permits 155

Form 990-EZ, Part I, Line 16, Other Expenses

Advertising, Marketing, Promotion 21,971

Form 990-EZ, Part I, Line 16, Other Expenses

Office Expenses 3,280

Form 990-EZ, Part I, Line 16, Other Expenses

Professional Development 1,620

Form 990-EZ, Part I, Line 16, Other Expenses

Communications-Telephone/Internet 1,729

Form 990-EZ, Part I, Line 16, Other Expenses

Membership Management System 2,790

Form 990-EZ, Part I, Line 16, Other Expenses

Insurance 1,407

Form 990-EZ, Part I, Line 16, Other Expenses

Training Registration Fees 21,210

Form 990-EZ, Part I, Line 16, Other Expenses

Strategic Alliances 3,267

Form 990-EZ, Part II, Line 24, Other Assets

Loans to Trainers Beginning of year 400, End of year 400

Form 990-EZ, Part II, Line 24, Other Assets

Prepaid Membership Mgt System Fee Beginning of year 1,440, End of year 0

Form 990-EZ, Part II, Line 24, Other Assets

Building Security Deposit Beginning of year 0, End of year 525

Form 990-EZ, Part II, Line 24, Other Assets

Furniture Equipment net of depreciation Beginning of year 446, End of year 621

Form 990-EZ, Part II, Line 26, Liabilities

Loans from Officers Beginning of year 4,400, End of year 0

Form 990-EZ, Part II, Line 26, Liabilities

Bank Loan Beginning of year 0, End of year 1,335

Form 990-EZ, Part III, Section 1, Line 28

In partnership with the International Association of Infant Massage, our mission is to promote nurturing touch and communication through training, education, and research, so that parents, caregivers, and children are loved, valued, and respected throughout the United States and the world community.

Raw XML Appendix247 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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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt059690
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt057528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt049890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0108606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0329919
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt080140
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt068470
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01890
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 1,640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings 573
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 301
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Merchant Fees 3,319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Professional Associations 4,910
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Charitable Contributions 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Government Fees, Licenses Permits 155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Advertising, Marketing, Promotion 21,971
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Office Expenses 3,280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Professional Development 1,620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Communications-Telephone/Internet 1,729
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Membership Management System 2,790
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Insurance 1,407
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Training Registration Fees 21,210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Strategic Alliances 3,267
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Loans to Trainers Beginning of year 400, End of year 400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Prepaid Membership Mgt System Fee Beginning of year 1,440, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Building Security Deposit Beginning of year 0, End of year 525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Furniture Equipment net of depreciation Beginning of year 446, End of year 621
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Loans from Officers Beginning of year 4,400, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Bank Loan Beginning of year 0, End of year 1,335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21In partnership with the International Association of Infant Massage, our mission is to promote nurturing touch and communication through training, education, and research, so that parents, caregivers, and children are loved, valued, and respected throughout the United States and the world community.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990-EZ, Part III, Section 1, Line 28
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
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ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-18
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ReturnHeader/FilingSecurityInformation/IPDt02017-09-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:03:49
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WAYNE WRIGHT EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt027200 TOURNEY RD STE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA CLARITA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091355
ReturnHeader/PreparerPersonGrp/PhoneNum06612951950
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WAYNE WRIGHT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-18T04:52:27-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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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