Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990 • Fiscal year 2018 • EIN 54-1717110
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 10.9% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
100th percentile
Faster revenue growth than 100% of similar nonprofits.
Assets
Down$885,018
Down $121,436 (-12%) from 2016
Net Assets
Down$619,318
Down $168,589 (-21%) from 2016
Liabilities
Up$265,700
Up $47,153 (+22%) from 2016
Revenue
Down$1,379,871
Down $160,893 (-10%) from 2016
Expenses
Down$1,527,890
Down $401,002 (-21%) from 2016
Net Income
Up-$148,019
Up $240,109 (+62%) from 2016
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $738,923 | $815,035 | ▲ $76,112 |
| Cash and Non-Interest-Bearing Accounts | $82,533 | $35,221 | ▼ $47,312 |
| Land, Buildings, and Equipment, Net | $84,613 | $12,538 | ▼ $72,075 |
| Accounts Receivable | $0 | $10,565 | ▲ $10,565 |
| Prepaid Expenses and Deferred Charges | $58,437 | $2,624 | ▼ $55,813 |
| Inventories for Sale or Use | $0 | $1,835 | ▲ $1,835 |
| Total Assets | $964,506 | $885,018 | ▼ $79,488 |
| Other Assets Total | $0 | $7,200 | ▲ $7,200 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $241,057 | $238,032 | ▼ $3,025 |
| Other Liabilities | $0 | $21,193 | ▲ $21,193 |
| Deferred Revenue | $4,200 | $6,475 | ▲ $2,275 |
| Total Liabilities | $245,257 | $265,700 | ▲ $20,443 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $719,249 | $619,318 | ▼ $99,931 |
| Total Net Assets Fund Balance | $719,249 | $619,318 | ▼ $99,931 |
| Total Liabilities and Net Assets / Fund Balance | $964,506 | $885,018 | ▼ $79,488 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $12,538 | $495,318 | $507,856 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Steve Kirin | CEO | FT | $148,722 | $1,278 | $150,000 |
| Teresa Matthews | President | - | $11,200 | - | $11,200 |
| Jill Berkana | Director | - | $3,250 | - | $3,250 |
| Brenda Baker | Director | - | $2,500 | - | $2,500 |
| Stuart Watts | Treasurer | - | $2,050 | - | $2,050 |
| Maureen Gilbert | Director | - | $1,100 | - | $1,100 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Intellicorp | Data Services | PO BOX 27903, New York, NY 10087 | $106,774 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $838,837 |
| Other Expenses | $689,053 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $529,138 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $179,279 |
| Office Expenses | - | - | - | $73,490 |
| Advertising | - | - | - | $73,231 |
| Depreciation Depletion | - | - | - | $72,954 |
| Payroll Taxes | - | - | - | $66,510 |
| Occupancy | - | - | - | $55,179 |
| Other Employee Benefits | - | - | - | $46,605 |
| Conferences and Meetings | - | - | - | $40,651 |
| Fees for Services Legal | - | - | - | $39,649 |
| Insurance | - | - | - | $33,536 |
| Fees for Services Other | - | - | - | $27,740 |
| Travel | - | - | - | $22,736 |
| Pension Plan Contributions | - | - | - | $17,305 |
| Other Expenses | - | - | - | $11,452 |
| Information Technology | - | - | - | $7,044 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $6,190 |
| All Other Expenses | - | - | - | $3,398 |
| Fees for Services Accounting | - | - | - | $2,824 |
| Total Functional Expenses | $0 | $0 | $0 | $1,527,890 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Amta | $21,193 |
“The american massage therapy association is the sole member of the organization.”
“The members of the board of directors are appointed by the organization's sole member.”
“Management will review a draft of the form 990 and make any necessary changes. The finance committee will review before the return becomes finalized.”
“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.”
“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 enployment contracts come for renewal. The ceo's compensation was last reviewed in 2015.”
“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
“Management has concluded that the association has not taken any uncertain tax positions.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 241057 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 238032 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10565 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO DEFINE AND ADVANCE THE HIGHEST STANDARDS IN THE MASSAGE THERAPY AND BODYWORK PROFESSION. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 73231 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3398 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | STEVE KIRIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6306278000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1333 BURR RIDGE PARKWAY STE 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BURR RIDGE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60527 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 82533 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 35221 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 179279 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 40651 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 106774 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 27903 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 10087 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | INTELLICORP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | DATA SERVICES |
| IRS990/CostOfGoodsSoldAmt | 0 | 5613 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 34215 |
| IRS990/CYOtherExpensesAmt | 0 | 689053 |
| IRS990/CYOtherRevenueAmt | 0 | 21352 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1324304 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -148019 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 838837 |
| IRS990/CYTotalExpensesAmt | 0 | 1527890 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1379871 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 4200 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 6475 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 72954 |
| IRS990/Desc | 0 | CERTIFICATION: PROVIDED NATIONAL WRITTEN EXAM FOR PRACTITIONERS TO DEMONSTRATE THEIR MASTERY OF THE FIVE BASIC KNOWLEDGE AREAS COMMON TO THE PROFESSION. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2824 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 39649 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 27740 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 6190 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 1278 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TERESA MATTHEWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STUART WATTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRENDA BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JILL BERKANA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MAUREEN GILBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEVE KIRIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 11200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 2050 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 2500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 3250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 1100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 148722 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 63 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 4713 |
| IRS990/GrossReceiptsAmt | 0 | 1390134 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 6142 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7044 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 33536 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1835 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 34152 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 34152 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 738923 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 815035 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 495318 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 84613 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12538 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 507856 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 4650 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 4254 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2203 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 6457 |
| IRS990/MissionDesc | 0 | PREPARATION AND ADMINISTRATION OF EXAMINATIONS TO CANDIDATES THROUGHOUT THE UNITED STATES SEEKING CERTIFICATION FOR MASSAGE THERAPY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 719249 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 619318 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 63 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 63 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 529 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 529 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 48088 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 55179 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 73490 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7200 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 46605 |
| IRS990/OtherExpensesGrp/Desc | 0 | EXAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | LICENSE FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | CERTIFICANT BENEFITS |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 156314 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 38000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24665 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11452 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 21193 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MAILING LIST |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 14366 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 14366 |
| IRS990/OtherRevenueTotalAmt | 0 | 20823 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 529138 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 66510 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 17305 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 58437 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2624 |
| IRS990/PrincipalOfficerNm | 0 | STEVE KIRIN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RECERTIFICATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | APPROVED PROVIDER PROG |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | EXAMINATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 617800 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 408470 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 298034 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 617800 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 408470 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 298034 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE APPROVED PROVIDER PROGRAM WAS CREATED TO REVIEW CONTINUINGEDUCATION COURSES AND CE PROVIDERS ACCEPTED BY NCBTMB FOR THE PURPOSEOF CERTIFICATION RENEWAL. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | MARKETING: PRODUCED AND DISTRIBUTED LITERATURE AND OTHER MEDIA PROMOTING THE BENEFITS OF THERAPEUTIC MASSAGE AND BODYWORK. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | COMMITTEES: PROVIDED OPPORTUNITIES FOR PRACTITIONERS TO PARTICIPATE IN THE DEVELOPMENT & ADMINISTRATION OF ACTIVITIES DESIGNED TO FOSTER HIGH ETHICAL STANDARDS WHILE ADVANCING THE PROFESSION. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1848 |
| IRS990/PYOtherExpensesAmt | 0 | 188039 |
| IRS990/PYOtherRevenueAmt | 0 | 3866 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 225775 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -92796 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 136246 |
| IRS990/PYTotalExpensesAmt | 0 | 324285 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 231489 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -148019 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 12538 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 495318 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 507856 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 21193 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO AMTA |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT HAS CONCLUDED THAT THE ASSOCIATION HAS NOT TAKEN ANY UNCERTAIN TAX POSITIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 21193 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | STEVE KIRIN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CEO |
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| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE AMERICAN MASSAGE THERAPY ASSOCIATION IS THE SOLE MEMBER OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE MEMBERS OF THE BOARD OF DIRECTORS ARE APPOINTED BY THE ORGANIZATION'S SOLE MEMBER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MANAGEMENT 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/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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 ENPLOYMENT CONTRACTS COME FOR RENEWAL. THE CEO'S COMPENSATION WAS LAST REVIEWED IN 2015. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 885018 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 964506 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 885018 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalEmployeeCnt | 0 | 19 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1527890 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 245257 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 265700 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 245257 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 265700 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 619318 |
| IRS990/TotalOtherCompensationAmt | 0 | 1278 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1324304 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 168822 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 52835 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1327036 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1379871 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 30 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 964506 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 885018 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 22736 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 719249 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 619318 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1333 BURR RIDGE PARKWAY NO 200 |
| IRS990/USAddress/CityNm | 0 | BURR RIDGE |
| IRS990/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/USAddress/ZIPCd | 0 | 60527 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.NCBTMB.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEVE KIRIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6306278000 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-08-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NATIONAL CERTIFICATION BOARD FOR |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | THERAPEUTIC MASSAGE & BODYWORK INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NATI |
| ReturnHeader/Filer/EIN | 0 | 541717110 |
| ReturnHeader/Filer/PhoneNum | 0 | 6306278000 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1333 BURR RIDGE PARKWAY NO 200 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BURR RIDGE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 60527 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | E2AFCBC2CAC1A104CA8A10138DFED4C2A90A9C41 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 082E49ACE1777049FF8834B7030F4F5C7663ABF5 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 66.77.128.118 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-08-28 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:31:09 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 521446779 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JOHNSON LAMBERT LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4242 SIX FORKS RD STE 1500 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | RALEIGH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 27609 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9197196400 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-08-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | J CALVIN MARKS |
| ReturnHeader/ReturnTs | 0 | 2018-08-28T10:31:32-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-03-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-02-28 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
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