Civic Intelligence

National Certification Board for Therapeutic Massage & Bodywork Inc

990 • Fiscal year 2023 • EIN 54-1717110

Mar 01, 2022 to Feb 28, 2023 • Filed on Jan 15, 2024

Organization ProfileWWW.NCBTMB.ORG
1333 Burr Ridge Parkway 200Burr Ridge, IL 60527

(800) 296-0664

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,297,435

Up $231,824 (+22%) from 2022

Net Assets

Up

$77,397

Up $165,402 (+188%) from 2022

Liabilities

Up

$1,220,038

Up $66,422 (+5.8%) from 2022

Revenue And Expenses

Revenue

Up

$1,342,066

Up $245,372 (+22%) from 2022

Expenses

Up

$1,119,651

Up $72,822 (+7.0%) from 2022

Net Income

Up

$222,415

Up $172,550 (+346%) from 2022

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 2023: $1,297,435Liabilities 2023: $1,220,038Net Assets 2023: $77,3972023Assets 2025: $1,597,686Liabilities 2025: $1,294,326Net Assets 2025: $303,3602025

Highlighted filing

2023

Assets$1,297,435
Liabilities$1,220,038
Net Assets$77,397
Open 2023 Filing

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 2023: $1,342,066Expenses 2023: $1,119,651Net Income 2023: $222,4152023Revenue 2025: $1,169,792Expenses 2025: $1,273,704Net Income 2025: -$103,9122025

Highlighted filing

2023

Revenue$1,342,066
Expenses$1,119,651
Net Income$222,415
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2022 to Feb 28, 2023
Signed
Jan 15, 2024
Return Version
2022v5.0
Gross Receipts
$1,528,661
Mission and Program Overview

Mission

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

Elevating the massage therapy profession nationwide by establishing and advancing the highest credentials and standards of excellence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$769,943$684,737▼ $85,206
Cash and Non-Interest-Bearing Accounts$259,460$383,023▲ $123,563
Land, Buildings, and Equipment, Net$17,530$184,188▲ $166,658
Savings and Temporary Cash Investments$14,492$41,273▲ $26,781
Prepaid Expenses and Deferred Charges$3,891$3,919▲ $28
Accounts Receivable$295$295→ $0
Total Assets$1,065,611$1,297,435▲ $231,824
Liabilities
Deferred Revenue$807,069$886,363▲ $79,294
Accounts Payable and Accrued Expenses$226,147$313,602▲ $87,455
Other Liabilities$120,400$20,073▼ $100,327
Total Liabilities$1,153,616$1,220,038▲ $66,422
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-88,005$77,397▲ $165,402
Total Net Assets Fund Balance$-88,005$77,397▲ $165,402
Total Liabilities and Net Assets / Fund Balance$1,065,611$1,297,435▲ $231,824

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$184,188$131,948$316,136
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shelly JohnsonCEOFT$134,615$5,385$140,000
Monica LoveCOOFT$99,992$4,008$104,000
Dolly WallacePresident-$4,200-$4,200
Christopher DeeryDirector-$1,800-$1,800
Nicole ZegerDirector-$1,800-$1,800
Crista De La GarzaDirector-$1,500-$1,500
Cynthia RibeiroDIRECTOR (TO SEP '22)-$1,200-$1,200
Revenue and Support

Revenue Composition

Contributions and Grants
$246,200
Program Service Revenue
$1,079,517
Investment Income
$993
Other Revenue
$15,356
All Other Contributions
$246,200
Change in Net Assets
$222,415
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$604,700
Other Expenses$514,951
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$260,193
Current Officers, Directors, Trustees, and Key Employees---$254,006
Other Expenses---$241,521
Advertising---$69,596
Office Expenses---$56,101
Payroll Taxes---$46,342
Information Technology---$45,560
Other Employee Benefits---$38,210
Travel---$31,474
Fees for Services Other---$24,254
Insurance---$24,096
Conferences and Meetings---$10,500
Depreciation Depletion---$6,842
Pension Plan Contributions---$5,949
Fees for Service Investment Mgmnt Fees---$2,404
All Other Expenses---$1,366
Occupancy---$1,237
Total Functional Expenses$0$0$0$1,119,651
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$20,073
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 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
No
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.”

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 2023.”

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
8002960664
Address
1333 BURR RIDGE PARKWAY 200, BURR RIDGE, IL 60527

Signing Officer

Name
Shelly Johnson
Title
CEO
Phone
8002960664
Signed
2024-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelly Johnson
Formed
1994
Legal Domicile
Va
Voting Board Members
4
Independent Board Members
4
Employees
11
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.”

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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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS CONCLUDED THAT THE ASSOCIATION HAS NOT TAKEN ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0184188
IRS990ScheduleD/TotalLiabilityAmt020073
IRS990/ScheduleJRequiredInd00
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.
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 2023.
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/TotalAssetsBOYAmt01065611
IRS990/TotalAssetsEOYAmt01297435
IRS990/TotalAssetsGrp/BOYAmt01065611
IRS990/TotalAssetsGrp/EOYAmt01297435
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0246200
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/TotalAmt01119651
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01153616
IRS990/TotalLiabilitiesEOYAmt01220038
IRS990/TotalLiabilitiesGrp/BOYAmt01153616
IRS990/TotalLiabilitiesGrp/EOYAmt01220038
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-88005
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt077397
IRS990/TotalOtherCompensationAmt09393
IRS990/TotalProgramServiceRevenueAmt01079517
IRS990/TotalReportableCompFromOrgAmt0245107
IRS990/TotalRevenueGrp/ExclusionAmt011914
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01083952
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01342066
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01065611
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01297435
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt031474
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01333 BURR RIDGE PARKWAY 200
IRS990/USAddress/CityNm0BURR RIDGE
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060527
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.NCBTMB.ORG
IRS990/WhistleblowerPolicyInd01
ReasonableCauseExplanation/ExplanationTxt0THE ORGANIZATION IS FILING FORM 990 AFTER THE RETURN DUE DATE (INCLUDING EXTENSIONS) AS A RESULT OF ITS PAID PREPARER FIRM'S EFIN ACCOUNT BEING ERRONEOUSLY SUSPENDED. THE FIRM MADE EVERY EFFORT TO HAVE ITS ACCOUNT TIMELY REINSTATED, BUT WAS UNABLE TO SUCCESSFULLY TRANSMIT THE RETURN BEFORE THE DUE DATE. THE ORGANIZATION WAS DENIED PERMISSION TO FILE A PAPER COPY OF FORM 990 DUE TO THE MANDATORY ELECTRONIC FILING PROVISIONS OF THE TAXPAYER FIRST ACT. A GOOD-FAITH EFFORT WAS MADE TO ELECTRONICALLY FILE FORM 990 BEFORE THE RETURN DUE DATE, AND EVIDENCE OF THAT ATTEMPT IS AVAILABLE UPON REQUEST. FOR THESE REASONS WE RESPECTFULLY REQUEST THAT THIS RETURN BE TREATED AS TIMELY FILED, AND THAT ANY PENALTIES BE WAIVED AND ABATED.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHELLY JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08002960664
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIONAL CERTIFICATION BOARD FOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0THERAPEUTIC MASSAGE & BODYWORK INC
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0541717110
ReturnHeader/Filer/PhoneNum08002960664
ReturnHeader/Filer/USAddress/AddressLine1Txt01333 BURR RIDGE PARKWAY 200
ReturnHeader/Filer/USAddress/CityNm0BURR RIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060527
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
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/ReturnTs02024-04-13T06:20:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHELLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JOHNSON
ReturnHeader/TaxPeriodBeginDt02022-03-01
ReturnHeader/TaxPeriodEndDt02023-02-28
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,297,435
Liabilities
$1,220,038
Net assets
$77,397
Revenue
$1,342,066
Expenses
$1,119,651
Net income
$222,415
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
2023Detailed filing. Detailed filing data is available for this year.$1.30$1.22$0.08$1.34$1.12$0.22
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