Civic Intelligence

Pilates Method Alliance Inc.

990 • Fiscal year 2020 • EIN 65-1074374

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profilewww.pilatesmethodalliance.org

View Organization Page

10800 Biscayne Boulevard STE 545Miami, FL 33161

(305) 573-4946

Siviq Scores

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

Liabilities / Assets

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

63rd percentile

12%

Higher net margin than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

78th percentile

28%

Faster asset growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-22%

Faster revenue growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$970,821

Up $211,250 (+28%) from 2019

Net Assets

Up

$937,319

Up $191,120 (+26%) from 2019

Liabilities

Up

$33,502

Up $20,130 (+151%) from 2019

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin63rd percentile

Revenue

Down

$1,533,215

Down $444,752 (-22%) from 2019

Expenses

Down

$1,345,565

Down $491,526 (-27%) from 2019

Net Income

Up

$187,650

Up $46,774 (+33%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$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

2020

Assets$970,821
Liabilities$33,502
Net Assets$937,319
Open 2020 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$1,533,215
Expenses$1,345,565
Net Income$187,650
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$1,535,106
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$280,206$657,833▲ $377,627
Savings and Temporary Cash Investments$330,516$249,525▼ $80,991
Land, Buildings, and Equipment, Net$42,216$43,866▲ $1,650
Prepaid Expenses and Deferred Charges$30,574$8,074▼ $22,500
Inventories for Sale or Use$7,239$5,780▼ $1,459
Intangible Assets$4,825$4,825→ $0
Accounts Receivable$63,995$918▼ $63,077
Total Assets$759,571$970,821▲ $211,250
Liabilities
Accounts Payable and Accrued Expenses$13,372$33,502▲ $20,130
Total Liabilities$13,372$33,502▲ $20,130
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$746,199$937,319▲ $191,120
Total Net Assets Fund Balance$746,199$937,319▲ $191,120
Total Liabilities and Net Assets / Fund Balance$759,571$970,821▲ $211,250

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$43,866$24,629$68,495
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Raimundo InfanteCertification Prog DirectorFT$117,188$117,188
Elizabeth AndersonExecutive Director-2020FT$115,724$115,724

Board Members and Trustees

NameTitle
Jo Ann GraserPresident
Katie SantosVice President
Deborah MendozaDirector
John MarstonDirector
Carla HarrisExecutive Director
Suzanne LeviTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
PSI Testing ExcellenceExam Dev & Adminis3210 East Tropicana, Las Vegas, NV 89121$136,345
Revenue and Support

Revenue Composition

Contributions and Grants
$630,239
Program Service Revenue
$681,667
Investment Income
$1,277
Other Revenue
$220,032
Change in Net Assets
$187,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$787,780
Other Expenses$557,785
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$414,026$103,506-$517,532
Other Expenses$161,501--$161,501
Current Officers, Directors, Trustees, and Key Employees$110,160$27,540-$137,700
Fees for Services Management$106,221$26,555-$132,776
Office Expenses$66,885$10,602-$77,487
Other Employee Benefits$54,551$13,638-$68,189
Information Technology$58,483$2,337-$60,820
Payroll Taxes$39,492$9,873-$49,365
Conferences and Meetings$43,740--$43,740
Advertising$30,916--$30,916
Occupancy$21,500$5,375-$26,875
Pension Plan Contributions$11,995$2,999-$14,994
Fees for Services Accounting-$9,926-$9,926
Travel$5,326$2,077-$7,403
Insurance-$4,491-$4,491
Fees for Services Legal-$1,850-$1,850
Total Functional Expenses$1,124,796$220,769$0$1,345,565
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
Lobbying activity
No
Subject to proxy tax
No
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 regularly 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 conflict of interest for full board review. Also, Board members annually are supplied a checklist in preparation for the return completion that review this material and asks for disclosure. These require review by the Executive Director and Board.”

CEO executive director top management comp Part VI line 15A

“Executive Director and top management compensation is compared with third party statistical information for the nonprofit industry as appropriate for the region, organizational size, responsibility 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/experience/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
EIN
65-1074374
Address
10800 Biscayne Boulevard STE 545, Miami, FL 33161
Doing Business As
Pma

Signing Officer

Name
Carla Harris
Title
Executive Direc
Phone
3055734946
Signed
2021-11-15
Discuss with paid preparer
No

Organization Details

Formed
2004
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
9
Volunteers
40

Preparer

Firm
Patricia F Cates Ms CPA
Address
4020 DUPLIN DRIVE, Greensboro, NC 27407
Preparer
Patricia Cates
Phone
3367063586
Supplemental Narrative

Additional Explanations

Part XI response or note to any line in Part XI

“Prior period adjustment to fund balance.”

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IRS990ScheduleD/EquipmentGrp/BookValueAmt043866
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024629
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt043866
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors reviews the tax return at a regularly 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 conflict of interest for full board review. Also, Board members annually are supplied a checklist in preparation for the return completion that review this material and asks for disclosure. These require review by the Executive Director and Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Executive Director and top management compensation is compared with third party statistical information for the nonprofit industry as appropriate for the region, organizational size, responsibility and educational level/skills required.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All staff compensation is set using third party compensation data based upon location, responsibilities and education/experience/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/ExplanationTxt6Prior period adjustment to fund balance.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part XI response or note to any line in Part XI
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$970,821
Liabilities
$33,502
Net assets
$937,319
Revenue
$1,533,215
Expenses
$1,345,565
Net income
$187,650
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