Civic Intelligence

Pilates Method Alliance Inc

EIN 65-1074374 • 501(c)3 • Newport Beach, CA

View Organization Page

Profile

Promote the knowledge, benefits and understanding of the pilates method.

1985 Sherington Place Suite E205Newport Beach, CA 92660

www.pilatesmethodalliance.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

2.95x

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

501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

84th percentile

0.36x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

6th percentile

-59%

Higher net margin than 6% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

2nd percentile

-90%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

48th percentile

5.5%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$98,701

Down $868,701 (-90%) from 2021

Liabilities

Up

$291,595

Up $212,143 (+267%) from 2021

Net Assets

Down

-$192,894

Down $1,080,844 (-122%) from 2021

Operations
Liabilities / Revenue84th percentileNet Margin6th percentile

Revenue

Up

$813,765

Up $42,460 (+5.5%) from 2021

Expenses

Up

$1,291,090

Up $262,937 (+26%) from 2021

Net Income

Down

-$477,325

Down $220,477 (-86%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2010: $62,589Liabilities 2010: $60,734Net Assets 2010: $1,8552010Assets 2011: $150,385Liabilities 2011: $66,396Net Assets 2011: $83,9892011Assets 2012: $259,954Liabilities 2012: $50,021Net Assets 2012: $209,9332012Assets 2013: $385,377Liabilities 2013: $22,924Net Assets 2013: $362,4532013Assets 2014: $445,290Liabilities 2014: $19,952Net Assets 2014: $425,3382014Assets 2015: $511,081Liabilities 2015: $36,485Net Assets 2015: $474,5962015Assets 2016: $506,090Liabilities 2016: $23,080Net Assets 2016: $483,0102016Assets 2017: $557,445Liabilities 2017: $15,631Net Assets 2017: $541,8142017Assets 2018: $612,096Liabilities 2018: $6,773Net Assets 2018: $605,3232018Assets 2019: $759,571Liabilities 2019: $13,372Net Assets 2019: $746,1992019Assets 2020: $970,821Liabilities 2020: $33,502Net Assets 2020: $937,3192020Assets 2021: $967,402Liabilities 2021: $79,452Net Assets 2021: $887,9502021Assets 2022: $98,701Liabilities 2022: $291,595Net Assets 2022: -$192,8942022

Highlighted filing

2022

Assets$98,701
Liabilities$291,595
Net Assets-$192,894
Open 2022 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2010: $968,016Expenses 2010: $889,062Net Income 2010: $78,9542010Revenue 2011: $977,382Expenses 2011: $880,474Net Income 2011: $96,9082011Revenue 2012: $1,150,405Expenses 2012: $1,024,461Net Income 2012: $125,9442012Revenue 2013: $1,267,469Expenses 2013: $1,114,949Net Income 2013: $152,5202013Revenue 2014: $1,359,464Expenses 2014: $1,305,231Net Income 2014: $54,2332014Revenue 2015: $1,393,838Expenses 2015: $1,344,578Net Income 2015: $49,2602015Revenue 2016: $1,455,658Expenses 2016: $1,447,444Net Income 2016: $8,2142016Revenue 2017: $1,482,633Expenses 2017: $1,423,828Net Income 2017: $58,8052017Revenue 2018: $1,679,344Expenses 2018: $1,616,061Net Income 2018: $63,2832018Revenue 2019: $1,977,967Expenses 2019: $1,837,091Net Income 2019: $140,8762019Revenue 2020: $1,533,215Expenses 2020: $1,345,565Net Income 2020: $187,6502020Revenue 2021: $771,305Expenses 2021: $1,028,153Net Income 2021: -$256,8482021Revenue 2022: $813,765Expenses 2022: $1,291,090Net Income 2022: -$477,3252022

Highlighted filing

2022

Revenue$813,765
Expenses$1,291,090
Net Income-$477,325
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,701
Liabilities
$291,595
Net assets
-$192,894
Revenue
$813,765
Expenses
$1,291,090
Net income
-$477,325
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.10$0.29$0.19$0.81$1.29$0.48
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.08$0.89$0.77$1.03$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.03$0.94$1.53$1.35$0.19
2019Summary only. Only limited summary data is available for this year.$0.76$0.01$0.75$1.98$1.84$0.14
2018Summary only. Only limited summary data is available for this year.$0.61$0.01$0.61$1.68$1.62$0.06
2017Summary only. Only limited summary data is available for this year.$0.56$0.02$0.54$1.48$1.42$0.06
2016Summary only. Only limited summary data is available for this year.$0.51$0.02$0.48$1.46$1.45$0.01
2015Summary only. Only limited summary data is available for this year.$0.51$0.04$0.47$1.39$1.34$0.05
2014Summary only. Only limited summary data is available for this year.$0.45$0.02$0.43$1.36$1.31$0.05
2013Summary only. Only limited summary data is available for this year.$0.39$0.02$0.36$1.27$1.11$0.15
2012Summary only. Only limited summary data is available for this year.$0.26$0.05$0.21$1.15$1.02$0.13
2011Summary only. Only limited summary data is available for this year.$0.15$0.07$0.08$0.98$0.88$0.10
2010Summary only. Only limited summary data is available for this year.$0.06$0.06$0.00$0.97$0.89$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$814,045
Mission and Program Overview

Mission

Promote the knowledge, benefits and understanding of the pilates method.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$333,556--
Cash and Non-Interest-Bearing Accounts$561,431$91,716▼ $469,715
Prepaid Expenses and Deferred Charges$8,560--
Intangible Assets$4,825--
Inventories for Sale or Use$5,202$4,631▼ $571
Land, Buildings, and Equipment, Net$50,907$3,170▼ $47,737
Accounts Receivable$2,621$-931▼ $3,552
Total Assets$967,402$98,701▼ $868,701
Other Assets Total$300$115▼ $185
Liabilities
Accounts Payable and Accrued Expenses$15,730$218,810▲ $203,080
Unsecured Notes Loans Payable$63,722$60,815▼ $2,907
Other Liabilities-$11,970-
Total Liabilities$79,452$291,595▲ $212,143
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$887,950$-192,894▼ $1,080,844
Total Net Assets Fund Balance$887,950$-192,894▼ $1,080,844
Total Liabilities and Net Assets / Fund Balance$967,402$98,701▼ $868,701

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,170$792$3,962
Other Assets Org$115--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Carla HarrisExecutive DirectorFT$177,092$177,092

Board Members and Trustees

NameTitle
Stella Hul-lampkinPresident
David McmahanPresident Elect Secretary
Barbara LauriatDirector
Elizabeth FullertonDirector
Everlea BryantDirector
Janet GipsonDirector
Karolina SchmidDirector
Mary HolstchneiderDirector
Moimusa AhmaduDirector
Eshael JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$483,751
Program Service Revenue
$20,193
Investment Income
$202
Other Revenue
$309,619
Change in Net Assets
$-477,325
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$685,648
Salaries, Compensation, and Employee Benefits$605,442
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$441,615$35,418-$477,033
Conferences and Meetings$291,995$15,231-$307,226
Advertising$226,837--$226,837
Other Employee Benefits$71,676--$71,676
Payroll Taxes$43,063--$43,063
Fees for Services Management$27,865--$27,865
All Other Expenses$6,087$18,265-$24,352
Fees for Services Legal$21,166--$21,166
Information Technology-$19,891-$19,891
Pension Plan Contributions$13,670--$13,670
Travel$9,606$2,048-$11,654
Insurance$4,410--$4,410
Fees for Services Other$3,742--$3,742
Occupancy$2,958--$2,958
Office Expenses-$2,655-$2,655
Depreciation Depletion$793--$793
Other Expenses$322$3,366-$322
Total Functional Expenses$1,194,216$96,874$0$1,291,090
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other$19,683$19,683-$19,683
Total Events$19,683$19,683-$19,683
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$11,615
Out of Scope Agency Payable$294
Nevada Department of Revenue Payab$61
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 governing body review Part VI line 11

“The board of directors reviews the tax return at a regulary held meeting, resolves any questions or concerns and subsequently approves it for filing via board motion.”

Conflict of interest policy compliance Part VI line 12C

“Board members are required to disclose any confilct of interest for full board review. Also, board members annually are supplied a checklist in preparation for the tax return completion that review this material and asks for dislcosure. These require review by the executive director and board.”

CEO executive director top management comp Part VI line 15A

“Executive director and top manangement compensation is compared with third party statistical information for the nonprofit industry as appropriate for the region, organizational site, responsibilty and educational level/skills required.”

Other officer or key employee compensation Part VI line 15B

“All staff compensation is set using third party compensation data based upon location, responsibilities and education/expereince/skill level required as appropriate for duties.”

Form 990 availability to public Part VI line 18

“Federal form 990 is available each year to the public via the online service, guidestar.”

Governing documents etc available to public Part VI line 19

“Governing documents are available upon request from the home office of the organization.”

Filing and Contact Details

Filer

Filer Name
Pilates Method Alliance Inc
EIN
65-1074374
Address
1985 SHERINGTON PLACE SUITE E205, NEWPORT BEACH, CA 92660

Signing Officer

Name
Stella Hul-lampkin
Title
President
Phone
3055734946
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
10

Preparer

Firm
Trimerge Consulting Group Pa
Address
39 NW 166 STREET SUITE 1, MIAMI, FL 33169
Preparer
Geraldine Lazarre
Phone
3059405344
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“There were some accounts that have no supporting documentation to support the transactions from previous years therefore we have decided to remove some transactions and accounts in 2022 to reflect the correct amount.”

List of other fees for services expenses Part IX line 11G

“Contractor labor event consulting”

List of other expenses Part IX line 24E

“Telephone finance charge bank service charge pilates day expense paychex service fees payroll service quickbooks membership communication public relationsstaffing staffing membership site visit virtual events bod expenses miscellaneous dues and subscriptionslicenses and permits”

Raw XML AppendixShowing 400 of 494 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/OccupancyGrp/TotalAmt02958
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt071676
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IRS990/OtherExpensesGrp/Desc1FINANCE CHARGE
IRS990/OtherExpensesGrp/Desc2BANK SERVICE CHARGE
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IRS990/OtherExpensesGrp/ProgramServicesAmt1322
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IRS990/OtherExpensesGrp/TotalAmt128411
IRS990/OtherExpensesGrp/TotalAmt2322
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IRS990/OtherRevenueMiscGrp/Desc1CONFERENCE
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1279983
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22500
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035418
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0477033
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt043063
IRS990/PayrollTaxesGrp/TotalAmt043063
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013670
IRS990/PensionPlanContributionsGrp/TotalAmt013670
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0452313
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01277
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01470515
IRS990ScheduleA/Total509Grp/TotalAmt06335299
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0814046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0771305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01533215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01747838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01470515
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06336919
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0792
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03962
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UNDEPOSITED FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011615
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt161
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2294
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NEVADA DEPARTMENT OF REVENUE PAYAB
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OUT OF SCOPE AGENCY PAYABLE
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0115
IRS990ScheduleD/TotalLiabilityAmt011970
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CARLA HARRIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS THE TAX RETURN AT A REGULARY HELD MEETING, RESOLVES ANY QUESTIONS OR CONCERNS AND SUBSEQUENTLY APPROVES IT FOR FILING VIA BOARD MOTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFILCT OF INTEREST FOR FULL BOARD REVIEW. ALSO, BOARD MEMBERS ANNUALLY ARE SUPPLIED A CHECKLIST IN PREPARATION FOR THE TAX RETURN COMPLETION THAT REVIEW THIS MATERIAL AND ASKS FOR DISLCOSURE. THESE REQUIRE REVIEW BY THE EXECUTIVE DIRECTOR AND BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR AND TOP MANANGEMENT COMPENSATION IS COMPARED WITH THIRD PARTY STATISTICAL INFORMATION FOR THE NONPROFIT INDUSTRY AS APPROPRIATE FOR THE REGION, ORGANIZATIONAL SITE, RESPONSIBILTY AND EDUCATIONAL LEVEL/SKILLS REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL STAFF COMPENSATION IS SET USING THIRD PARTY COMPENSATION DATA BASED UPON LOCATION, RESPONSIBILITIES AND EDUCATION/EXPEREINCE/SKILL LEVEL REQUIRED AS APPROPRIATE FOR DUTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FEDERAL FORM 990 IS AVAILABLE EACH YEAR TO THE PUBLIC VIA THE ONLINE SERVICE, GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST FROM THE HOME OFFICE OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THERE WERE SOME ACCOUNTS THAT HAVE NO SUPPORTING DOCUMENTATION TO SUPPORT THE TRANSACTIONS FROM PREVIOUS YEARS THEREFORE WE HAVE DECIDED TO REMOVE SOME TRANSACTIONS AND ACCOUNTS IN 2022 TO REFLECT THE CORRECT AMOUNT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONTRACTOR LABOR EVENT CONSULTING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE FINANCE CHARGE BANK SERVICE CHARGE PILATES DAY EXPENSE PAYCHEX SERVICE FEES PAYROLL SERVICE QUICKBOOKS MEMBERSHIP COMMUNICATION PUBLIC RELATIONSSTAFFING STAFFING MEMBERSHIP SITE VISIT VIRTUAL EVENTS BOD EXPENSES MISCELLANEOUS DUES AND SUBSCRIPTIONSLICENSES AND PERMITS

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