Civic Intelligence

National Certification Board for Therapeutic Massage & Bodywork Inc

990 • Fiscal year 2013 • EIN 54-1717110

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization ProfileWWW.NCBTMB.ORG
1333 Burr Ridge Parkway No 200Burr Ridge, IL 60527

(630) 627-8000

Siviq Scores

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

Liabilities / Assets

70th percentile

0.37x

Higher debt load relative to assets than 70% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

63rd percentile

0.30x

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

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Net Margin

2nd percentile

-54%

Higher net margin than 2% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

63rd percentile

$166,442

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Asset Growth

1st percentile

-44%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$1,933,538

Down $1,500,969 (-44%) from 2012

Net Assets

Down

$1,220,463

Down $1,329,226 (-52%) from 2012

Liabilities

Down

$713,075

Down $171,743 (-19%) from 2012

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin2nd percentile

Revenue

$2,386,131

No earlier filing loaded for comparison.

Expenses

Down

$3,685,343

Down $1,104,725 (-23%) from 2012

Net Income

-$1,299,212

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $3,229,633Liabilities 2010: $806,964Net Assets 2010: $2,422,6692010Assets 2011: $3,301,170Liabilities 2011: $658,952Net Assets 2011: $2,642,2182011Assets 2012: $3,434,507Liabilities 2012: $884,818Net Assets 2012: $2,549,6892012Assets 2013: $1,933,538Liabilities 2013: $713,075Net Assets 2013: $1,220,4632013Assets 2014: $1,514,402Liabilities 2014: $412,466Net Assets 2014: $1,101,9362014Assets 2015: $1,338,085Liabilities 2015: $221,017Net Assets 2015: $1,117,0682015Assets 2016: $1,006,454Liabilities 2016: $218,547Net Assets 2016: $787,9072016Assets 2018: $885,018Liabilities 2018: $265,700Net Assets 2018: $619,3182018Assets 2019: $769,234Liabilities 2019: $118,526Net Assets 2019: $650,7082019Assets 2020: $736,077Liabilities 2020: $791,718Net Assets 2020: -$55,6412020Assets 2021: $1,060,061Liabilities 2021: $1,211,882Net Assets 2021: -$151,8212021Assets 2022: $1,065,611Liabilities 2022: $1,153,616Net Assets 2022: -$88,0052022Assets 2025: $1,597,686Liabilities 2025: $1,294,326Net Assets 2025: $303,3602025

Highlighted filing

2013

Assets$1,933,538
Liabilities$713,075
Net Assets$1,220,463
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $5,415,7282010Expenses 2011: $5,214,3832011Expenses 2012: $4,790,0682012Revenue 2013: $2,386,131Expenses 2013: $3,685,343Net Income 2013: -$1,299,2122013Revenue 2014: $2,753,795Expenses 2014: $2,836,940Net Income 2014: -$83,1452014Revenue 2015: $2,235,860Expenses 2015: $2,204,768Net Income 2015: $31,0922015Revenue 2016: $1,540,764Expenses 2016: $1,928,892Net Income 2016: -$388,1282016Revenue 2018: $1,379,871Expenses 2018: $1,527,890Net Income 2018: -$148,0192018Revenue 2019: $1,460,675Expenses 2019: $1,398,818Net Income 2019: $61,8572019Revenue 2020: $1,371,491Expenses 2020: $1,214,832Net Income 2020: $156,6592020Revenue 2021: $1,022,069Expenses 2021: $1,256,588Net Income 2021: -$234,5192021Revenue 2022: $1,096,694Expenses 2022: $1,046,829Net Income 2022: $49,8652022Revenue 2025: $1,169,792Expenses 2025: $1,273,704Net Income 2025: -$103,9122025

Highlighted filing

2013

Revenue$2,386,131
Expenses$3,685,343
Net Income-$1,299,212
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.0
Gross Receipts
$4,294,489
Mission and Program Overview

Mission

Preparation and administration of examinations to candidates throughout the united states seeking certification for massage therapy.

To define and advance the highest standards in the massage therapy and bodywork profession.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,201,625$1,324,937▼ $876,688
Land, Buildings, and Equipment, Net$413,190$336,450▼ $76,740
Savings and Temporary Cash Investments$563,378$61,326▼ $502,052
Prepaid Expenses and Deferred Charges$36,995$38,312▲ $1,317
Accounts Receivable$14,990$6,279▼ $8,711
Total Assets$3,434,507$1,933,538▼ $1,500,969
Other Assets Total$204,329$166,234▼ $38,095
Liabilities
Accounts Payable and Accrued Expenses$662,990$622,395▼ $40,595
Deferred Revenue$221,828$90,680▼ $131,148
Total Liabilities$884,818$713,075▼ $171,743
Net Assets / Fund Balance
Unrestricted Net Assets$2,549,689$1,220,463▼ $1,329,226
Total Net Assets Fund Balance$2,549,689$1,220,463▼ $1,329,226
Total Liabilities and Net Assets / Fund Balance$3,434,507$1,933,538▼ $1,500,969

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$60,376$478,163$538,539
Other Land Buildings$231,243$30,753$261,996
Leasehold Improvements$44,831$138,099$182,930
Other Assets Org$166,234--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steve KirinCEOFT$166,442$166,442
Leena GupthaChairPT$17,575$17,575
Julia HayesDirector-$3,000$3,000
Bruce BaltzChair-elect-$2,900$2,900
Judy SilcockDirector-$2,500$2,500

Board Members and Trustees

NameTitle
Michael McgillicuddyDirector
Stuart WattsDirector
Teresa M MatthewsDirector
W Randy SnyderTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Pearson VueTesting Services-$582,113
Harp Advertising InteractiveMarketing Services-$246,345
Mike Williams And AssociatesManagement Services-$172,831
TalentwiseBackground Check Services-$147,926
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,196,593
Investment Income
$159,447
Other Revenue
$30,091
Change in Net Assets
$-1,299,212

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,386,131
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-30,014
Total Revenue per Audited Statements
$2,356,117
Total Revenue per Form 990
$2,386,131
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,471,158
Salaries, Compensation, and Employee Benefits$1,214,185
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$891,204
Conferences and Meetings---$316,151
Advertising---$267,853
Fees for Services Legal---$203,212
Occupancy---$184,754
All Other Expenses---$162,954
Current Officers, Directors, Trustees, and Key Employees---$150,000
Depreciation Depletion---$138,880
Office Expenses---$92,049
Payroll Taxes---$86,355
Information Technology---$84,820
Other Employee Benefits---$71,596
Fees for Services Other---$60,315
Insurance---$47,549
Travel---$30,616
Other Expenses---$19,369
Fees for Services Accounting---$18,643
Pension Plan Contributions---$15,030
Fees for Service Investment Mgmnt Fees---$10,056
Total Functional Expenses$0$0$0$3,685,343

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,685,343
Total Expenses per Audited Statements$3,685,343
Total Expenses per Form 990$3,685,343
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization considers anyone who has taken, passed, and maintains a current board certification to be a member of the organization.”

Form 990, Part VI, Section A, Line 7A

“Members of the governing body are elected on an annual basis by the at-large population of the national certification board in good standing.”

Form 990, Part VI, Section B, Line 11

“Management will review a draft of the form 990 and make any necessary changes. The finance committee will review before the return becomes finalized.”

Form 990, Part VI, Section B, Line 12C

“National certification board of therapeutic massage and bodywork (ncbtmb) has a written conflict of interest policy that is distributed to board members, staff and volunteers. Ncbtmb currently tracks the submission of these forms when completed by board members, staff and volunteers.”

Form 990, Part VI, Section B, Line 15

“Compensation for the ceo position, top management, other officers and key employees is determined based on the review of the marketplace and other peer group organizations”

Form 990, Part VI, Section C, Line 19

“Financial statements and form 990 are available to the public upon request and also posted on the public website guidestar.org.”

Filing and Contact Details

Filer

EIN
54-1717110
Phone
6306278000

Signing Officer

Name
Steve Kirin
Title
CEO
Phone
6306278000
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Kirin
Formed
1994
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
8
Employees
20
Volunteers
50

Preparer

Preparer
Gregory S Adams
Phone
6305738600
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“National certification board of therapeutic massage & bodywork has a finance committee that reviews and approves the audited financial statements and form 990 before they are published.”

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted the requirements for accounting for uncertain tax positions. The organization determined that it was not required to record a liability related to uncertain tax positions. The federal and state tax returns of the organization for 2010, 2011, and 2012 are subject to examination by the internal revenue service and state taxing authorities, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 438 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0662990
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0622395
IRS990/AccountsReceivableGrp/BOYAmt014990
IRS990/AccountsReceivableGrp/EOYAmt06279
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO DEFINE AND ADVANCE THE HIGHEST STANDARDS IN THE MASSAGE THERAPY AND BODYWORK PROFESSION.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/TotalAmt0267853
IRS990/AllOtherExpensesGrp/TotalAmt0162954
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10STEVE KIRIN
IRS990/BooksInCareOfDetail/PhoneNum06306278000
IRS990/BooksInCareOfDetail/USAddress/AddressLine101333 BURR RIDGE PARKWAY SUITE 200
IRS990/BooksInCareOfDetail/USAddress/City0BURR RIDGE
IRS990/BooksInCareOfDetail/USAddress/State0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCode060527
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0150000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/TotalAmt0316151
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0582113
IRS990/ContractorCompensationGrp/CompensationAmt1246345
IRS990/ContractorCompensationGrp/CompensationAmt2172831
IRS990/ContractorCompensationGrp/CompensationAmt3147926
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine105601 GREEN VALLEY DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine111901 S MEYERS RD STE 130
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine125307 WAPAKONETA ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine13PO BOX 3876
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0BLOOMINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City1OAKBROOK TERRACE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City2BETHESDA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City3SEATTLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State1IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State2MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State3WA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode055437
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode160181
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode220816
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode3981243876
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10PEARSON VUE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine11HARP ADVERTISING INTERACTIVE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine12MIKE WILLIAMS AND ASSOCIATES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine13TALENTWISE
IRS990/ContractorCompensationGrp/ServicesDesc0TESTING SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1MARKETING SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2MANAGEMENT SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3BACKGROUND CHECK SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0159447
IRS990/CYOtherExpensesAmt02471158
IRS990/CYOtherRevenueAmt030091
IRS990/CYProgramServiceRevenueAmt02196593
IRS990/CYRevenuesLessExpensesAmt0-1299212
IRS990/CYSalariesCompEmpBnftPaidAmt01214185
IRS990/CYTotalExpensesAmt03685343
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02386131
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0221828
IRS990/DeferredRevenueGrp/EOYAmt090680
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt0138880
IRS990/Desc0CERTIFICATION: PROVIDED NATIONAL WRITTEN EXAM FOR PRACTITIONERS TO DEMONSTRATE THEIR MASTERY OF THE FIVE BASIC KNOWLEDGE AREAS COMMON TO THE PROFESSION.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt018643
IRS990/FeesForServicesLegalGrp/TotalAmt0203212
IRS990/FeesForServicesOtherGrp/TotalAmt060315
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt010056
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt017.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0LEENA GUPTHA
IRS990/Form990PartVIISectionAGrp/PersonNm1BRUCE BALTZ
IRS990/Form990PartVIISectionAGrp/PersonNm2W RANDY SNYDER
IRS990/Form990PartVIISectionAGrp/PersonNm3STUART WATTS
IRS990/Form990PartVIISectionAGrp/PersonNm4JULIA HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm5TERESA M MATTHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL MCGILLICUDDY
IRS990/Form990PartVIISectionAGrp/PersonNm7JUDY SILCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm8STEVE KIRIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt017575
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt43000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt72500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8166442
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0114132
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02022490
IRS990/GrossReceiptsAmt04294489
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt084820
IRS990/InsuranceGrp/TotalAmt047549
IRS990/InvestmentIncomeGrp/ExclusionAmt045315
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt045315
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02201625
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01324937
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0647015
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0413190
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0336450
IRS990/LandBldgEquipCostOrOtherBssAmt0983465
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01908358
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO DEFINE AND ADVANCE THE HIGHEST STANDARDS IN THE MASSAGE THERAPY AND BODYWORK PROFESSION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02549689
IRS990/NetAssetsOrFundBalancesEOYAmt01220463
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0114132
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0114132
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-30014
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0184754
IRS990/OfficeExpensesGrp/TotalAmt092049
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0204329
IRS990/OtherAssetsTotalGrp/EOYAmt0166234
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt071596
IRS990/OtherExpensesGrp/Desc0EXAM ADMINISTRATION FEE
IRS990/OtherExpensesGrp/Desc1GOVERNMENT AFFAIRS
IRS990/OtherExpensesGrp/Desc2PRINTING & PUBLICATION
IRS990/OtherExpensesGrp/Desc3ADA ACCOMMODATIONS
IRS990/OtherExpensesGrp/TotalAmt0701360
IRS990/OtherExpensesGrp/TotalAmt1102073
IRS990/OtherExpensesGrp/TotalAmt230504
IRS990/OtherExpensesGrp/TotalAmt319369
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MAILING LIST
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt025772
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14319
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025772
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14319
IRS990/OtherRevenueTotalAmt030091
IRS990/OtherSalariesAndWagesGrp/TotalAmt0891204
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt086355
IRS990/PensionPlanContributionsGrp/TotalAmt015030
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036995
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038312
IRS990/PrincipalOfficerNm0STEVE KIRIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/BusinessCd3541900
IRS990/ProgramServiceRevenueGrp/Desc0EXAMINATION
IRS990/ProgramServiceRevenueGrp/Desc1RECERTIFICATION
IRS990/ProgramServiceRevenueGrp/Desc2APPROVED PROVIDER PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3STUDY GUIDES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01519080
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1545236
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2132157
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01519080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1545236
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2132157
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3120
IRS990/ProgSrvcAccomActy2Grp/Desc0MARKETING: PRODUCED AND DISTRIBUTED LITERATURE AND OTHER MEDIA PROMOTING THE BENEFITS OF THERAPEUTIC MASSAGE AND BODYWORK.
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMITTEES: PROVIDED OPPORTUNITIES FOR PRACTITIONERS TO PARTICIPATE IN THE DEVELOPMENT & ADMINISTRATION OF ACTIVITIES DESIGNED TO FOSTER HIGH ETHICAL STANDARDS WHILE ADVANCING THE PROFESSION.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0LEGISLATIVE: WORKED TO ENSURE APPROPRIATE STATE AND LOCAL REGULATION OF THERAPEUTIC MASSAGE AND ITS PRACTITIONERS THROUGH WORK WITH STATE AGENCIES AND LOCAL OFFICIALS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt069756
IRS990/PYOtherExpensesAmt03255637
IRS990/PYOtherRevenueAmt050715
IRS990/PYProgramServiceRevenueAmt04495756
IRS990/PYRevenuesLessExpensesAmt0-173841
IRS990/PYSalariesCompEmpBnftPaidAmt01534431
IRS990/PYTotalExpensesAmt04790068
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04616227
IRS990/ReconcilationRevenueExpnssAmt0-1299212
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0563378
IRS990/SavingsAndTempCashInvstGrp/EOYAmt061326
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt060376
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0478163
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0538539
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03685343
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt044831
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0138099
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0182930
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-30014
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0166234
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TEST DEVELOPMENT FEES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0231243
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030753
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0261996
IRS990ScheduleD/RevenueNotReportedAmt0-30014
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02386131
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE REQUIREMENTS FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATION DETERMINED THAT IT WAS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS. THE FEDERAL AND STATE TAX RETURNS OF THE ORGANIZATION FOR 2010, 2011, AND 2012 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0336450
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0166234
IRS990ScheduleD/TotalExpensesPerForm990Amt03685343
IRS990ScheduleD/TotalRevenuePerForm990Amt02386131
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02356117
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03685343
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0166442
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEVE KIRIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0166442
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CONSIDERS ANYONE WHO HAS TAKEN, PASSED, AND MAINTAINS A CURRENT BOARD CERTIFICATION TO BE A MEMBER OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE GOVERNING BODY ARE ELECTED ON AN ANNUAL BASIS BY THE AT-LARGE POPULATION OF THE NATIONAL CERTIFICATION BOARD IN GOOD STANDING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MANAGEMENT WILL REVIEW A DRAFT OF THE FORM 990 AND MAKE ANY NECESSARY CHANGES. THE FINANCE COMMITTEE WILL REVIEW BEFORE THE RETURN BECOMES FINALIZED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NATIONAL CERTIFICATION BOARD OF THERAPEUTIC MASSAGE AND BODYWORK (NCBTMB) HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT IS DISTRIBUTED TO BOARD MEMBERS, STAFF AND VOLUNTEERS. NCBTMB CURRENTLY TRACKS THE SUBMISSION OF THESE FORMS WHEN COMPLETED BY BOARD MEMBERS, STAFF AND VOLUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION FOR THE CEO POSITION, TOP MANAGEMENT, OTHER OFFICERS AND KEY EMPLOYEES IS DETERMINED BASED ON THE REVIEW OF THE MARKETPLACE AND OTHER PEER GROUP ORGANIZATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND ALSO POSTED ON THE PUBLIC WEBSITE GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NATIONAL CERTIFICATION BOARD OF THERAPEUTIC MASSAGE & BODYWORK HAS A FINANCE COMMITTEE THAT REVIEWS AND APPROVES THE AUDITED FINANCIAL STATEMENTS AND FORM 990 BEFORE THEY ARE PUBLISHED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03434507
IRS990/TotalAssetsEOYAmt01933538
IRS990/TotalAssetsGrp/BOYAmt03434507
IRS990/TotalAssetsGrp/EOYAmt01933538
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/TotalAmt03685343
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0884818
IRS990/TotalLiabilitiesEOYAmt0713075
IRS990/TotalLiabilitiesGrp/BOYAmt0884818
IRS990/TotalLiabilitiesGrp/EOYAmt0713075
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02549689
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01220463
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt02196593
IRS990/TotalReportableCompFromOrgAmt0192417
IRS990/TotalRevenueGrp/ExclusionAmt0159447
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02226684
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02386131
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03434507
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01933538
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt030616
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02549689

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,933,538
Liabilities
$713,075
Net assets
$1,220,463
Revenue
$2,386,131
Expenses
$3,685,343
Net income
-$1,299,212
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$1.29$0.30$1.17$1.27$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$1.15$0.09$1.10$1.05$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$1.21$0.15$1.02$1.26$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.79$0.06$1.37$1.21$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.12$0.65$1.46$1.40$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.27$0.62$1.38$1.53$0.15
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.22$0.79$1.54$1.93$0.39
2015Detailed filing. Detailed filing data is available for this year.$1.34$0.22$1.12$2.24$2.20$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.51$0.41$1.10$2.75$2.84$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.93$0.71$1.22$2.39$3.69$1.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.88$2.55$4.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.66$2.64$5.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.81$2.42$5.42