Civic Intelligence

National Certification Board for Therapeutic Massage & Bodywork Inc

990 • Fiscal year 2020 • EIN 54-1717110

Mar 01, 2019 to Feb 29, 2020 • Filed on Jul 09, 2020

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

98th percentile

1.08x

Higher debt load relative to assets than 98% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

0.58x

Higher debt load relative to revenue than 82% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

57th percentile

$163,340

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Asset Growth

22nd percentile

-4.3%

Faster asset growth than 22% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

56th percentile

-6.1%

Faster revenue growth than 56% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$736,077

Down $33,157 (-4.3%) from 2019

Net Assets

Down

-$55,641

Down $706,349 (-109%) from 2019

Liabilities

Up

$791,718

Up $673,192 (+568%) from 2019

Revenue

Down

$1,371,491

Down $89,184 (-6.1%) from 2019

Expenses

Down

$1,214,832

Down $183,986 (-13%) from 2019

Net Income

Up

$156,659

Up $94,802 (+153%) from 2019

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

2020

Assets$736,077
Liabilities$791,718
Net Assets-$55,641

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

2020

Revenue$1,371,491
Expenses$1,214,832
Net Income$156,659
Jump To
Filing Snapshot
Filing Period
Mar 1, 2019 to Feb 29, 2020
Signed
Jul 9, 2020
Return Version
2019v5.1
Gross Receipts
$1,977,124
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$622,090$583,426▼ $38,664
Cash and Non-Interest-Bearing Accounts$23,638$67,204▲ $43,566
Land, Buildings, and Equipment, Net$74,595$59,783▼ $14,812
Savings and Temporary Cash Investments-$15,968-
Prepaid Expenses and Deferred Charges$40,502$2,332▼ $38,170
Accounts Receivable$295$295→ $0
Inventories for Sale or Use$914$-131▼ $1,045
Total Assets$769,234$736,077▼ $33,157
Other Assets Total$7,200$7,200→ $0
Liabilities
Deferred Revenue$6,475$589,176▲ $582,701
Other Liabilities$46,642$118,448▲ $71,806
Accounts Payable and Accrued Expenses$65,409$84,094▲ $18,685
Total Liabilities$118,526$791,718▲ $673,192
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$650,708$-55,641▼ $706,349
Total Net Assets Fund Balance$650,708$-55,641▼ $706,349
Total Liabilities and Net Assets / Fund Balance$769,234$736,077▼ $33,157

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$59,783$538,282$598,065
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve KirinCEO (TO OCT '19)FT$156,603$6,737$163,340
Portia B ResnickPresident-$3,800-$3,800
Kia H CountessDirector-$1,800-$1,800
Nathan NordstromDirector-$1,800-$1,800
Dolly WallaceDirector-$1,500-$1,500
Rebekah OwensDirector-$1,500-$1,500

Board Members and Trustees

NameTitle
Shelly JohnsonCEO (FROM JAN '20)

Highest Paid Contractors

ContractorServicesLocationCompensation
IntellicorpProfessional ServicesPO BOX 27903, New York, NY 10087$100,892
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,265,757
Investment Income
$90,482
Other Revenue
$15,252
Change in Net Assets
$156,659
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$727,748
Other Expenses$487,084
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$423,473
Current Officers, Directors, Trustees, and Key Employees---$176,759
Other Expenses---$153,164
Office Expenses---$84,648
Other Employee Benefits---$70,405
Information Technology---$64,212
Payroll Taxes---$57,111
Occupancy---$44,853
Travel---$34,828
Fees for Services Legal---$27,837
Depreciation Depletion---$26,259
Insurance---$23,205
Conferences and Meetings---$15,982
Advertising---$5,173
Fees for Services Other---$4,532
Fees for Service Investment Mgmnt Fees---$1,429
All Other Expenses---$962
Total Functional Expenses$0$0$0$1,214,832
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Amta$118,448
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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 elected by board certified therapists.

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

Management will review a draft of the form 990 and make any necessary changes. The board of directors 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. 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 enployment contracts come for renewal. The ceo's compensation was last reviewed in 2020.

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
Shelly Johnson
Title
CEO
Phone
6306278000
Signed
2020-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelly Johnson
Formed
1994
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
5
Employees
15
Volunteers
30

Preparer

Firm
Johnson Lambert Llp
Address
4242 SIX FORKS ROAD SUITE 1500, RALEIGH, NC 27609
Preparer
J Calvin Marks
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 Appendix387 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PYSalariesCompEmpBnftPaidAmt0732135
IRS990/PYTotalExpensesAmt01398818
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01460675
IRS990/ReconcilationRevenueExpnssAmt0156659
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015968
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt059783
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0538282
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0598065
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0118448
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AMTA
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS CONCLUDED THAT THE ASSOCIATION HAS NOT TAKEN ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt059783
IRS990ScheduleD/TotalLiabilityAmt0118448
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0156603
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt05561
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt01176
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEVE KIRIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO (TO OCT '19)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0163340
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0STEVE KIRIN LEFT IN OCTOBER OF 2019 AND RECEIVED $54,447 IN SEVERANCE.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 4A
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE AMERICAN MASSAGE THERAPY ASSOCIATION IS THE SOLE MEMBER OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE BOARD OF DIRECTORS ARE ELECTED BY BOARD CERTIFIED THERAPISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MANAGEMENT WILL REVIEW A DRAFT OF THE FORM 990 AND MAKE ANY NECESSARY CHANGES. THE BOARD OF DIRECTORS 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. 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/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. COMPENSATION IS REVIEWED WHEN ENPLOYMENT CONTRACTS COME FOR RENEWAL. THE CEO'S COMPENSATION WAS LAST REVIEWED IN 2020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
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 11B
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0769234
IRS990/TotalAssetsEOYAmt0736077
IRS990/TotalAssetsGrp/BOYAmt0769234
IRS990/TotalAssetsGrp/EOYAmt0736077
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/TotalAmt01214832
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0118526
IRS990/TotalLiabilitiesEOYAmt0791718
IRS990/TotalLiabilitiesGrp/BOYAmt0118526
IRS990/TotalLiabilitiesGrp/EOYAmt0791718
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0650708
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-55641
IRS990/TotalOtherCompensationAmt06737
IRS990/TotalProgramServiceRevenueAmt01265757
IRS990/TotalReportableCompFromOrgAmt0167003
IRS990/TotalRevenueGrp/ExclusionAmt0102636
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01268855
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01371491
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0769234
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0736077
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt034828
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01333 BURR RIDGE PARKWAY NO 200
IRS990/USAddress/CityNm0BURR RIDGE
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060527
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.NCBTMB.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHELLY JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06306278000
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIONAL CERTIFICATION BOARD FOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0THERAPEUTIC MASSAGE & BODYWORK INC
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0541717110
ReturnHeader/Filer/PhoneNum06306278000
ReturnHeader/Filer/USAddress/AddressLine1Txt01333 BURR RIDGE PARKWAY NO 200
ReturnHeader/Filer/USAddress/CityNm0BURR RIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060527
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05CA57564C3F4EED809CA878CC7A574EC5BA228EA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt034.233.173.235
ReturnHeader/FilingSecurityInformation/IPDt02020-07-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:33:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521446779
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON LAMBERT LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04242 SIX FORKS ROAD SUITE 1500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RALEIGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027609
ReturnHeader/PreparerPersonGrp/PhoneNum09197196400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J CALVIN MARKS
ReturnHeader/ReturnTs02020-07-09T15:33:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-03-01
ReturnHeader/TaxPeriodEndDt02020-02-29
ReturnHeader/TaxYr02019

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
2020Detailed filing. Detailed filing data is available for this year.$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