Civic Intelligence

National Certification Board for Therapeutic Massage & Bodywork Inc

990 • Fiscal year 2016 • EIN 54-1717110

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 17, 2017

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

54th percentile

0.22x

Higher debt load relative to assets than 54% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

44th percentile

0.14x

Higher debt load relative to revenue than 44% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

5th percentile

-25%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

58th percentile

$162,667

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

4th percentile

-25%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-31%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$1,006,454

Down $331,631 (-25%) from 2015

Net Assets

Down

$787,907

Down $329,161 (-29%) from 2015

Liabilities

Down

$218,547

Down $2,470 (-1.1%) from 2015

Revenue

Down

$1,540,764

Down $695,096 (-31%) from 2015

Expenses

Down

$1,928,892

Down $275,876 (-13%) from 2015

Net Income

Down

-$388,128

Down $419,220 (-1348%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$1,006,454
Liabilities$218,547
Net Assets$787,907

Operations Trend

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

2016

Revenue$1,540,764
Expenses$1,928,892
Net Income-$388,128
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 17, 2017
Return Version
2016v3.0
Gross Receipts
$1,914,641
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$995,903$714,346▼ $281,557
Savings and Temporary Cash Investments$96,280$141,615▲ $45,335
Land, Buildings, and Equipment, Net$201,178$101,186▼ $99,992
Prepaid Expenses and Deferred Charges$37,475$39,461▲ $1,986
Inventories for Sale or Use-$2,646-
Accounts Receivable$49--
Total Assets$1,338,085$1,006,454▼ $331,631
Other Assets Total$7,200$7,200→ $0
Liabilities
Accounts Payable and Accrued Expenses$217,167$214,347▼ $2,820
Deferred Revenue$3,850$4,200▲ $350
Total Liabilities$221,017$218,547▼ $2,470
Net Assets / Fund Balance
Unrestricted Net Assets$1,117,068$787,907▼ $329,161
Total Net Assets Fund Balance$1,117,068$787,907▼ $329,161
Total Liabilities and Net Assets / Fund Balance$1,338,085$1,006,454▼ $331,631

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$101,186$405,791$506,977
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve KirinCEOFT$154,389$8,278$162,667
Bruce BaltzChairPT$11,150-$11,150
Dr Leena GupthaCHAIR (TO MAY '16)PT$8,800-$8,800
Teresa MatthewsChair-elect-$6,725-$6,725
Stuart WattsTreasurer-$5,875-$5,875
Jill BerkanaDirector-$5,125-$5,125
Brenda BakerDirector-$2,250-$2,250
Veronica SternDIRECTOR (TO APR '16)-$2,200-$2,200
Michael McgillicuddyDIRECTOR (TO MAY '16)-$1,500-$1,500

Highest Paid Contractors

ContractorServicesLocationCompensation
IntellicorpData Services3000 AUBURN DR, Beachwood, OH 44122$161,277
Gkg LawLegal Services1055 THOMAS JEFFERSON ST NW 500, Washington, DC 20007$106,686
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,509,490
Investment Income
$156
Other Revenue
$31,118
Change in Net Assets
$-388,128
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,031,686
Salaries, Compensation, and Employee Benefits$897,206
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$574,567
Current Officers, Directors, Trustees, and Key Employees---$206,292
Depreciation Depletion---$99,992
Office Expenses---$97,541
Fees for Services Legal---$94,296
Fees for Services Other---$87,891
Conferences and Meetings---$75,738
Advertising---$73,414
Payroll Taxes---$71,680
Occupancy---$61,946
Other Employee Benefits---$38,458
Insurance---$35,974
Information Technology---$15,877
Other Expenses---$9,497
Fees for Service Investment Mgmnt Fees---$9,181
Pension Plan Contributions---$6,209
All Other Expenses---$5,363
Travel---$4,165
Fees for Services Accounting---$3,042
Total Functional Expenses$0$0$0$1,928,892
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
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 4

The bylaws were amended in the following ways: - an article appointing the american massage therapy association as the sole member - the amended bylaws allow for the secretary to be the only officer - the term of office for board members was shortened from four years to two

Form 990, Part VI, Section A, Line 6

The american massage therapy association is the sole member of the organization.

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

The members of the board of directors are appointed by all certificants holding board certification.

Form 990, Part VI, Section B, Line 11B

Management has reviewed a draft of the form 990 and made any necessary changes prior to filing. The finance committee typically reviews form 990 before the return becomes finalized, but were unable to for the 2016 tax year due to scheduling constraints.

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. Each person working with or for ncbtmb, whether compensated or volunteer annually signs a statement that affirms that such person has received a copy of the policy, understands the policy, and has agreed to comply. If the board has reasonable cause to believe that an interested person has failed to disclose actual or possible conflicts of interest, the board shall inform the person of the basis for such belief and afford him or her opportunity to explain the alleged failure to disclose. If, after hearing the response of the person and making such further investigation as may be warranted under the circumstances, the board determines that the person has inappropriately failed to disclose an actual or apparent conflict of interest, the board shall take appropriate disciplinary and corrective action.

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. Compensation is reviewed when employment contracts come for renewal. The ceo's compensation was last reviewed in 2013.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy, and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
National Certification Board for
EIN
54-1717110
Phone
6306278000
Address
1333 BURR RIDGE PARKWAY NO 200, BURR RIDGE, IL 60527

Signing Officer

Name
Steve Kirin
Title
CEO
Phone
6306278000
Signed
2017-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Kirin
Formed
1994
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
5
Employees
21
Volunteers
30

Preparer

Firm
Johnson Lambert Llp
Address
4242 SIX FORKS RD STE 1500, RALEIGH, NC 27609
Preparer
John Huskins
Phone
9197196400
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Management has concluded that the association has not taken any uncertain tax positions.

Raw XML AppendixShowing 400 of 440 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/BOYAmt0217167
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0214347
IRS990/AccountsReceivableGrp/BOYAmt049
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO DEFINE AND ADVANCE THE HIGHEST STANDARDS IN THE MASSAGE THERAPY AND BODYWORK PROFESSION.
IRS990/AdvertisingGrp/TotalAmt073414
IRS990/AllOtherExpensesGrp/TotalAmt05363
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0STEVE KIRIN
IRS990/BooksInCareOfDetail/PhoneNum06306278000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01333 BURR RIDGE PARKWAY STE 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0BURR RIDGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060527
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd01
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0206292
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/TotalAmt075738
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0161277
IRS990/ContractorCompensationGrp/CompensationAmt1106686
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt03000 AUBURN DR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11055 THOMAS JEFFERSON ST NW 500
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0BEACHWOOD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1WASHINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1DC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd044122
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd120007
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0INTELLICORP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1GKG LAW
IRS990/ContractorCompensationGrp/ServicesDesc0DATA SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1LEGAL SERVICES
IRS990/CostOfGoodsSoldAmt05824
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0156
IRS990/CYOtherExpensesAmt01031686
IRS990/CYOtherRevenueAmt031118
IRS990/CYProgramServiceRevenueAmt01509490
IRS990/CYRevenuesLessExpensesAmt0-388128
IRS990/CYSalariesCompEmpBnftPaidAmt0897206
IRS990/CYTotalExpensesAmt01928892
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01540764
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt03850
IRS990/DeferredRevenueGrp/EOYAmt04200
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt099992
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/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt03042
IRS990/FeesForServicesLegalGrp/TotalAmt094296
IRS990/FeesForServicesOtherGrp/TotalAmt087891
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt09181
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt017.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt117.00
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/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt88278
IRS990/Form990PartVIISectionAGrp/PersonNm0BRUCE BALTZ
IRS990/Form990PartVIISectionAGrp/PersonNm1DR LEENA GUPTHA
IRS990/Form990PartVIISectionAGrp/PersonNm2TERESA MATTHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm3STUART WATTS
IRS990/Form990PartVIISectionAGrp/PersonNm4BRENDA BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm5JILL BERKANA
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL MCGILLICUDDY
IRS990/Form990PartVIISectionAGrp/PersonNm7VERONICA STERN
IRS990/Form990PartVIISectionAGrp/PersonNm8STEVE KIRIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt011150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26725
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt35875
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt42250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt55125
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt61500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt72200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8154389
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 (TO MAY '16)
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR (TO MAY '16)
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR (TO APR '16)
IRS990/Form990PartVIISectionAGrp/TitleTxt8CEO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-27372
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0340681
IRS990/GrossReceiptsAmt01914641
IRS990/GrossSalesOfInventoryAmt07228
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt015877
IRS990/InsuranceGrp/TotalAmt035974
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02646
IRS990/InvestmentIncomeGrp/ExclusionAmt027528
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027528
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0995903
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0714346
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0405791
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0201178
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0101186
IRS990/LandBldgEquipCostOrOtherBssAmt0506977
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0368053
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt04827
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt04827
IRS990/MissionDesc0PREPARATION AND ADMINISTRATION OF EXAMINATIONS TO CANDIDATES THROUGHOUT THE UNITED STATES SEEKING CERTIFICATION FOR MASSAGE THERAPY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01117068
IRS990/NetAssetsOrFundBalancesEOYAmt0787907
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-27372
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-27372
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01404
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01404
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt058967
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt061946
IRS990/OfficeExpensesGrp/TotalAmt097541
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07200
IRS990/OtherAssetsTotalGrp/EOYAmt07200
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038458
IRS990/OtherExpensesGrp/Desc0EXAM EXPENSES
IRS990/OtherExpensesGrp/Desc1LICENSE FEES
IRS990/OtherExpensesGrp/Desc2CERTIFICANT BENEFITS
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/TotalAmt0247076
IRS990/OtherExpensesGrp/TotalAmt176000
IRS990/OtherExpensesGrp/TotalAmt234693
IRS990/OtherExpensesGrp/TotalAmt39497
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MAILING LIST
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt024887
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024887
IRS990/OtherRevenueTotalAmt029714
IRS990/OtherSalariesAndWagesGrp/TotalAmt0574567
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt071680
IRS990/PensionPlanContributionsGrp/TotalAmt06209
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037475
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039461
IRS990/PrincipalOfficerNm0STEVE KIRIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/Desc0RECERTIFICATION
IRS990/ProgramServiceRevenueGrp/Desc1EXAMINATION
IRS990/ProgramServiceRevenueGrp/Desc2APPROVED PROVIDER PROG
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01001010
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1281785
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2226695
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01001010
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1281785
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2226695
IRS990/ProgSrvcAccomActy2Grp/Desc0THE APPROVED PROVIDER PROGRAM WAS CREATED TO REVIEW CONTINUING EDUCATION COURSES AND CE PROVIDERS ACCEPTED BY NCBTMB FOR THE PURPOSE OF CERTIFICATION RENEWAL.
IRS990/ProgSrvcAccomActy3Grp/Desc0MARKETING: PRODUCED AND DISTRIBUTED LITERATURE AND OTHER MEDIA PROMOTING THE BENEFITS OF THERAPEUTIC MASSAGE AND BODYWORK.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMITTEES: PROVIDED OPPORTUNITIES FOR PRACTITIONERS TO PARTICIPATE IN THE DEVELOPMENT & ADMINISTRATION OF ACTIVITIES DESIGNED TO FOSTER HIGH ETHICAL STANDARDS WHILE ADVANCING THE PROFESSION.LEGISLATIVE: 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/PYInvestmentIncomeAmt031568
IRS990/PYOtherExpensesAmt01137897
IRS990/PYOtherRevenueAmt0188939
IRS990/PYProgramServiceRevenueAmt02015353
IRS990/PYRevenuesLessExpensesAmt031092
IRS990/PYSalariesCompEmpBnftPaidAmt01066871
IRS990/PYTotalExpensesAmt02204768
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02235860
IRS990/ReconcilationRevenueExpnssAmt0-388128
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt096280
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0141615
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0101186
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0405791
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0506977
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS CONCLUDED THAT THE ASSOCIATION HAS NOT TAKEN ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0101186
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0154389
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt06231
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt02047
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEVE KIRIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0162667
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BYLAWS WERE AMENDED IN THE FOLLOWING WAYS: - AN ARTICLE APPOINTING THE AMERICAN MASSAGE THERAPY ASSOCIATION AS THE SOLE MEMBER - THE AMENDED BYLAWS ALLOW FOR THE SECRETARY TO BE THE ONLY OFFICER - THE TERM OF OFFICE FOR BOARD MEMBERS WAS SHORTENED FROM FOUR YEARS TO TWO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE AMERICAN MASSAGE THERAPY ASSOCIATION IS THE SOLE MEMBER OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS OF THE BOARD OF DIRECTORS ARE APPOINTED BY ALL CERTIFICANTS HOLDING BOARD CERTIFICATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MANAGEMENT HAS REVIEWED A DRAFT OF THE FORM 990 AND MADE ANY NECESSARY CHANGES PRIOR TO FILING. THE FINANCE COMMITTEE TYPICALLY REVIEWS FORM 990 BEFORE THE RETURN BECOMES FINALIZED, BUT WERE UNABLE TO FOR THE 2016 TAX YEAR DUE TO SCHEDULING CONSTRAINTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NATIONAL 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. EACH PERSON WORKING WITH OR FOR NCBTMB, WHETHER COMPENSATED OR VOLUNTEER ANNUALLY SIGNS A STATEMENT THAT AFFIRMS THAT SUCH PERSON HAS RECEIVED A COPY OF THE POLICY, UNDERSTANDS THE POLICY, AND HAS AGREED TO COMPLY. IF THE BOARD HAS REASONABLE CAUSE TO BELIEVE THAT AN INTERESTED PERSON HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, THE BOARD SHALL INFORM THE PERSON OF THE BASIS FOR SUCH BELIEF AND AFFORD HIM OR HER OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE RESPONSE OF THE PERSON AND MAKING SUCH FURTHER INVESTIGATION AS MAY BE WARRANTED UNDER THE CIRCUMSTANCES, THE BOARD DETERMINES THAT THE PERSON HAS INAPPROPRIATELY FAILED TO DISCLOSE AN ACTUAL OR APPARENT CONFLICT OF INTEREST, THE BOARD SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION 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. COMPENSATION IS REVIEWED WHEN EMPLOYMENT CONTRACTS COME FOR RENEWAL. THE CEO'S COMPENSATION WAS LAST REVIEWED IN 2013.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0AMERICAN MASSAGE THERAPY ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0620968813
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0DE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TRADE ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0500 DAVIS STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0EVANSTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd060201
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01338085
IRS990/TotalAssetsEOYAmt01006454
IRS990/TotalAssetsGrp/BOYAmt01338085
IRS990/TotalAssetsGrp/EOYAmt01006454
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/TotalAmt01928892
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0221017
IRS990/TotalLiabilitiesEOYAmt0218547
IRS990/TotalLiabilitiesGrp/BOYAmt0221017
IRS990/TotalLiabilitiesGrp/EOYAmt0218547
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01117068
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0787907
IRS990/TotalOtherCompensationAmt08278
IRS990/TotalProgramServiceRevenueAmt01509490
IRS990/TotalReportableCompFromOrgAmt0198014
IRS990/TotalRevenueGrp/ExclusionAmt04983
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01535781
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01540764
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01338085
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01006454
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt04165
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01117068
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0787907
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01333 BURR RIDGE PARKWAY NO 200
IRS990/USAddress/CityNm0BURR RIDGE
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060527

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)6 • $1M-$5M nonprofits