Civic Intelligence

Infant Massage USA

990EZ • Fiscal year 2017 • EIN 36-4573552

Jan 01, 2017 to Dec 31, 2017 • Filed on May 05, 2018

7620 Bertito LaneSpringfield, VA 22153

(703) 440-0179

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

48th percentile

2.3%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

78th percentile

32%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

-3.3%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$6,741

Up $1,622 (+32%) from 2016

Net Assets

Up

$6,718

Up $2,934 (+78%) from 2016

Liabilities

Down

$23

Down $1,312 (-98%) from 2016

Revenue

Down

$126,820

Down $4,353 (-3.3%) from 2016

Expenses

Down

$123,886

Down $14,755 (-11%) from 2016

Net Income

Up

$2,934

Up $10,402 (+139%) from 2016

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

2017

Assets$6,741
Liabilities$23
Net Assets$6,718

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

2017

Revenue$126,820
Expenses$123,886
Net Income$2,934
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 5, 2018
Return Version
2017v2.3
Gross Receipts
$133,966
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.-$103,141
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joyce AhrensPresidentPT$0--
Michael CurtisTreasurer, Charter RepPT$0--
Dan Berman MEdVice PresidentPT$0--
Linda StormTrainer LiaisonPT$0--
Katie LierzBoard Member-$0--
Joy Jessica Baumgartner RNBoard Member-$0--
Jenn Schaefer MABoard Member-$0--
Ronna Johnson RNBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Infant Massage USA
EIN
36-4573552
Phone
7034400179
Address
7620 Bertito Lane, Springfield, VA 22153

Signing Officer

Name
Michael Curtis
Title
Treasurer
Phone
7034400179
Signed
2018-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Wayne Wright EA
Address
27200 Tourney Rd Ste 250, Santa Clarita, CA 91355
Preparer
Wayne F Wright
Phone
6612951950
Supplemental Narrative

Additional Explanations

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

Conferences, conventions, and meetings 1,000

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

Depreciation 133

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

Bank Merchant Fees 3,600

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

Professional Associations 6,830

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

Advertising, Marketing, Promotion 921

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

Office Expenses 2,557

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

Professional Development 2,839

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

Communications-Telephone/Internet 2,258

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

Membership Management System 3,240

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

Insurance 1,407

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

Training Registration Fees 25,619

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

Foreign Currency Exchange Loss 51

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

Loans to Trainers Beginning of year 400, End of year 841

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

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

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

Furniture Equipment net of depreciation Beginning of year 621, End of year 487

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

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

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

Sales Tax Payable Beginning of year 0, End of year 23

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 Appendix234 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/Organization501c3Ind0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt054205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt057528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt049890
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Michael Curtis
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, conventions, and meetings 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Merchant Fees 3,600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Professional Associations 6,830
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Advertising, Marketing, Promotion 921
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office Expenses 2,557
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Professional Development 2,839
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Communications-Telephone/Internet 2,258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Membership Management System 3,240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Insurance 1,407
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Training Registration Fees 25,619
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Foreign Currency Exchange Loss 51
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Loans to Trainers Beginning of year 400, End of year 841
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Building Security Deposit Beginning of year 525, End of year 525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Furniture Equipment net of depreciation Beginning of year 621, End of year 487
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Bank Loan Beginning of year 1,335, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Sales Tax Payable Beginning of year 0, End of year 23
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17In 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 II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part III, Section 1, Line 28
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Curtis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07034400179
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Infant Massage USA
ReturnHeader/Filer/BusinessNameControlTxt0INFA
ReturnHeader/Filer/EIN0364573552
ReturnHeader/Filer/PhoneNum07034400179
ReturnHeader/Filer/USAddress/AddressLine1Txt07620 Bertito Lane
ReturnHeader/Filer/USAddress/CityNm0Springfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022153
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DD7DF3FA486D90257B9BDC2A8738C703CBA087F8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DD7DF3FA486D90257B9BDC2A8738C703CBA087F8
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.185.224.188
ReturnHeader/FilingSecurityInformation/IPDt02018-05-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm017:02:41
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/PreparationDt02018-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Wayne F Wright
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-05T11:06:50-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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