Civic Intelligence

Infant Massage USA

990EZ • Fiscal year 2018 • EIN 36-4573552

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 18, 2019

Organization ProfileINFANTMASSAGEUSA.ORG
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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

97th percentile

393%

Faster asset growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

39th percentile

-6.3%

Faster revenue growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$33,258

Up $26,517 (+393%) from 2017

Net Assets

Up

$33,258

Up $26,540 (+395%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin78th percentile

Revenue

Down

$118,886

Down $7,934 (-6.3%) from 2017

Expenses

Down

$92,346

Down $31,540 (-25%) from 2017

Net Income

Up

$26,540

Up $23,606 (+805%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

2018

Assets$33,258
Liabilities-
Net Assets$33,258
Open 2018 Filing

Operations Trend

Revenue Growth39th percentile

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

2018

Revenue$118,886
Expenses$92,346
Net Income$26,540
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 18, 2019
Return Version
2018v3.1
Gross Receipts
$124,010
Mission and Program Overview

Mission

See Attached Statement - Schedule O

The organization trains and certifies educators in the parent education of methods and techniques of nuturing infant massage

Program Services

DescriptionGrantsExpenses
None--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAN BERMANBoard PresidentPT$0--
CHAMAIN MOSSTORRESBoard Vice PresidentPT$0--
OMOBOLO WAINEOBoard TreasurerPT$0--
MARY KAY KELLERBoard SecretaryPT$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
Dan Berman
Title
Board President
Phone
7034400179
Signed
2019-03-18
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
300 MAIN ST, NASHUA, NH 03060
Preparer
Henry Voorhis
Phone
6035952716
Supplemental Narrative

Additional Explanations

PART I LINE 16: OTHER EXPENSES

“DEPRECIATION: 80”

PART I LINE 16: OTHER EXPENSES

“D & O INSURANCE: 1407”

PART I LINE 16: OTHER EXPENSES

“Oklahoma contract expense: 23,451”

PART I LINE 16: OTHER EXPENSES

“Reconcilliation discrepancies: 1,458”

PART I LINE 16: OTHER EXPENSES

“Advertising & marketing: 25”

PART I LINE 16: OTHER EXPENSES

“Conference and meeting expenses: 790”

PART I LINE 10: GRANTS

“HUMANITARIAN FUND: 443”

Part II Line 24 Other Assets

“Loans to trainers: beginning of year 841, end of year”

Part II Line 24 Other Assets

“Building security deposit 525”

Part II Line 24 Other Assets

“Furniture and equipment net of depreciation beginning of year 487, end of year 407”

Raw XML Appendix161 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt019794
IRS990EZ/BooksInCareOfDetail/PersonNm0OMOBOLO WAINEO
IRS990EZ/BooksInCareOfDetail/PhoneNum09782250093
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 7745
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Nashua
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd003060
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04888
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032326
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03642
IRS990EZ/CostOfGoodsSoldAmt05124
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt026540
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt038180
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06741
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033258
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0443
IRS990EZ/GrossProfitLossSlsOfInvntryAmt05701
IRS990EZ/GrossReceiptsAmt0124010
IRS990EZ/GrossSalesOfInventoryAmt010825
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt082095
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06718
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033258
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06718
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033258
IRS990EZ/OccupancyRentUtltsAndMaintAmt05985
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAN BERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHAMAIN MOSSTORRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2OMOBOLO WAINEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY KAY KELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01853
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0932
IRS990EZ/OtherExpensesTotalAmt027211
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION TRAINS AND CERTIFIES EDUCATORS IN THE PARENT EDUCATION OF METHODS AND TECHNIQUES OF NUTURING INFANT MASSAGE
IRS990EZ/PrintingPublicationsPostageAmt0733
IRS990EZ/ProgramServiceRevenueAmt027448
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0None
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt023
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt092346
IRS990EZ/TotalRevenueAmt0118886
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0INFANTMASSAGEUSA.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt063812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt059690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt054205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt057528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0266325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt092920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt070152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt080140
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt053578
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt068706
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0365496
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0631821
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0124010
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0133964
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0139830
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0107783
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0126234
IRS990ScheduleA/Total509Grp/TotalAmt0631821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0124010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0133964
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0139830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0107783
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0126234
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0631821
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION: 80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1D & O INSURANCE: 1407
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OKLAHOMA CONTRACT EXPENSE: 23,451
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RECONCILLIATION DISCREPANCIES: 1,458
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADVERTISING & MARKETING: 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONFERENCE AND MEETING EXPENSES: 790
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6HUMANITARIAN FUND: 443
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LOANS TO TRAINERS: BEGINNING OF YEAR 841, END OF YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BUILDING SECURITY DEPOSIT 525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FURNITURE AND EQUIPMENT NET OF DEPRECIATION BEGINNING OF YEAR 487, END OF YEAR 407
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 16: OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I LINE 16: OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART I LINE 16: OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART I LINE 16: OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART I LINE 16: OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART I LINE 16: OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART I LINE 10: GRANTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART II LINE 24 OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PART II LINE 24 OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9PART II LINE 24 OTHER ASSETS
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN BERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07034400179
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-18
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/AtSubmissionCreationDeviceId06266F617EA487778A96650FD8A219371840B236A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06266F617EA487778A96650FD8A219371840B236A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.47.239.237
ReturnHeader/FilingSecurityInformation/IPDt02019-04-04
ReturnHeader/FilingSecurityInformation/IPTm016:45:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NASHUA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003060
ReturnHeader/PreparerPersonGrp/PhoneNum06035952716
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Henry Voorhis
ReturnHeader/ReturnTs02019-04-04T21:40:37Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,258
Liabilities
-
Net assets
$33,258
Revenue
$118,886
Expenses
$92,346
Net income
$26,540
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