Civic Intelligence

Florida State Massage Therapy Association Inc

990 • Fiscal year 2012 • EIN 59-2654594

Apr 01, 2011 to Mar 31, 2012 • Filed on Jun 01, 2012

978 Douglas Ave Ste 10432714
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.32x

Higher debt load relative to assets than 72% of similar nonprofits.

2012 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

74th percentile

13%

Faster asset growth than 74% of similar nonprofits.

2012 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$798,075

Up $92,432 (+13%) from 2011

Net Assets

Down

$541,117

Down $21,071 (-3.7%) from 2011

Liabilities

Up

$256,958

Up $113,503 (+79%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$884,360

Up $60,203 (+7.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2011: $705,643Liabilities 2011: $143,455Net Assets 2011: $562,1882011Assets 2012: $798,075Liabilities 2012: $256,958Net Assets 2012: $541,1172012Assets 2013: $764,027Liabilities 2013: $254,312Net Assets 2013: $509,7152013Assets 2014: $767,291Liabilities 2014: $239,142Net Assets 2014: $528,1492014Assets 2015: $738,360Liabilities 2015: $267,280Net Assets 2015: $471,0802015Assets 2016: $698,458Liabilities 2016: $185,032Net Assets 2016: $513,4262016Assets 2017: $462,246Liabilities 2017: $73,306Net Assets 2017: $388,9402017Assets 2018: $325,793Liabilities 2018: $127,346Net Assets 2018: $198,4472018Assets 2019: $188,939Liabilities 2019: $79,425Net Assets 2019: $109,5142019Assets 2020: $84,184Liabilities 2020: $49,407Net Assets 2020: $34,7772020Assets 2021: $38,819Liabilities 2021: $89,912Net Assets 2021: -$51,0932021Assets 2022: $44,976Liabilities 2022: $101,317Net Assets 2022: -$56,3412022Assets 2023: $61,833Liabilities 2023: $25,322Net Assets 2023: $36,5112023Assets 2024: $39,918Liabilities 2024: $33,295Net Assets 2024: $6,6232024

Highlighted filing

2012

Assets$798,075
Liabilities$256,958
Net Assets$541,117

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $824,1572011Expenses 2012: $884,3602012Revenue 2013: $837,809Expenses 2013: $869,211Net Income 2013: -$31,4022013Revenue 2014: $808,014Expenses 2014: $789,580Net Income 2014: $18,4342014Revenue 2015: $784,554Expenses 2015: $841,621Net Income 2015: -$57,0672015Revenue 2016: $714,503Expenses 2016: $672,157Net Income 2016: $42,3462016Revenue 2017: $632,186Expenses 2017: $729,164Net Income 2017: -$96,9782017Revenue 2018: $576,290Expenses 2018: $766,783Net Income 2018: -$190,4932018Revenue 2019: $524,754Expenses 2019: $616,982Net Income 2019: -$92,2282019Revenue 2020: $206,154Expenses 2020: $280,891Net Income 2020: -$74,7372020Revenue 2021: $257,766Expenses 2021: $343,636Net Income 2021: -$85,8702021Revenue 2022: $234,287Expenses 2022: $239,538Net Income 2022: -$5,2512022Revenue 2023: $284,612Expenses 2023: $191,760Net Income 2023: $92,8522023Revenue 2024: $234,770Expenses 2024: $241,793Net Income 2024: -$7,0232024

Highlighted filing

2012

Revenue-
Expenses$884,360
Net Income-
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Jun 1, 2012
Return Version
2011v1.2
Gross Receipts
$866,802
Mission and Program Overview

Mission

To unify the massage therapy frofession while creating, representing, and promoting standards of excellence in health care. Also, to promote public awareness of massage therapy in florida through education and professionalism.

Major Activities

Activity 2
Professional association with other members, state of the art training and new procedures exchanged through conventions and local meetings supplemented by newsletters.
Filing and Contact Details

Filer

EIN
59-2654594
Raw XML Appendix370 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
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IRS990/Activity2/Description0PROFESSIONAL ASSOCIATION WITH OTHER MEMBERS, STATE OF THE ART TRAINING AND NEW PROCEDURES EXCHANGED THROUGH CONVENTIONS AND LOCAL MEETINGS SUPPLEMENTED BY NEWSLETTERS.
IRS990/ActivityOrMissionDescription0TO UNIFY THE MASSAGE THERAPY PROFESSION WHILE CREATING, REPRESENTING, AND PROMOTING STATDARDS OF EXCELLENCE IN HEALTH CARE.
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IRS990/AddressPrincipalOfficerUS/City0ALTAMONTE SPRINGS
IRS990/AddressPrincipalOfficerUS/State0FL
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IRS990/Form990PartVIISectionA/Title1FIRST VICE PRES
IRS990/Form990PartVIISectionA/Title2SECOND VICE PRES
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990PartVIISectionA/Title5PAST PRESIDENT
IRS990/Form990PartVIISectionA/Title6EXECUTIVE DIRECTOR
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IRS990/MoreThan5000KToIndividuals00
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IRS990ScheduleD/Equipment/Depreciation041380
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IRS990ScheduleD/OtherLiabilities/Amount074316
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IRS990ScheduleD/TotalOfAmounts074316
IRS990ScheduleD/TotalOfBookValueLandBuildings0230616
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION IS MADE UP OF MEMBERS WHO PAY DUES.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION IS A PROFESSIONAL MEMBERSHIP ORGANIZATION AND ALL MEMBERS PAY DUES.
IRS990ScheduleO/GeneralExplanation/Explanation2THE TAX RETURNS ARE REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO SIGNING AND FILING THE TAX RETURN. THEY ARE THEN MADE AVAILABLE TO THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation3POTENTIAL CONFLICTS OF INTEREST ARE DISCUSSED AT QUARTERLY BOARD MEETINGS AND IS PART OF THE BYLAWS.
IRS990ScheduleO/GeneralExplanation/Explanation4EXECUTIVE DIRECTOR PAY IS SET BY THE FINANCIAL REVIEW COMMITTEE. EMPLOYEE PAY IS DETERMINED BY THE EXECUTIVE DIRECTOR WITH INPUT FROM THE FINANCIAL REVIEW COMMITTEE.
IRS990ScheduleO/GeneralExplanation/Explanation5POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE ON THE ORGANIZATION'S WEBSITE AND UPON REQUEST.
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IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleR/SaleOfAssetsToOtherOrg00
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0592654594
ReturnHeader/Filer/Name/BusinessNameLine10FLORIDA STATE MASSAGE THERAPY ASSOCIATION INC
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ReturnHeader/Filer/Phone04077863307
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ReturnHeader/Officer/DateSigned02012-06-01
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ReturnHeader/Officer/Phone04077863307
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-06-01
ReturnHeader/PreparerFirm/EIN0261472386
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SCHAFER TSCHOPP ET AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10541 S ORLANDO AVE STE 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MAITLAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032751
ReturnHeader/Preparer/Name0SCHAFER TSCHOPP ET AL
ReturnHeader/Preparer/Phone04078393330
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-04-01
ReturnHeader/TaxPeriodEndDate02012-03-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-06T08:49:47-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.33$0.07$2.35$2.42$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.25$0.37$2.85$1.92$0.93
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$1.01$0.56$2.34$2.40$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.90$0.51$2.58$3.44$0.86
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.49$0.35$2.06$2.81$0.75
2019Summary only. Only limited summary data is available for this year.$1.89$0.79$1.10$5.25$6.17$0.92
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$1.27$1.98$5.76$7.67$1.90
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.62$0.73$3.89$6.32$7.29$0.97
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.98$1.85$5.13$7.15$6.72$0.42
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.38$2.67$4.71$7.85$8.42$0.57
2014Detailed filing. Detailed filing data is available for this year.$7.67$2.39$5.28$8.08$7.90$0.18
2013Summary only. Only limited summary data is available for this year.$7.64$2.54$5.10$8.38$8.69$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.98$2.57$5.41$8.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.06$1.43$5.62$8.24