Civic Intelligence

International Mindfulness Teachers Association Inc.

990EZ • Fiscal year 2021 • EIN 82-2762339

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 18, 2023

Organization ProfileWWW.IMTA.ORG
401 Edgewater Place Suite 401Wakefield, MA 01880

(414) 758-0062

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

87th percentile

51%

Higher net margin than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

80th percentile

49%

Faster asset growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

49th percentile

2.8%

Faster revenue growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$146,214

Up $47,919 (+49%) from 2020

Net Assets

Up

$146,214

Up $47,919 (+49%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin87th percentile

Revenue

Up

$93,305

Up $2,528 (+2.8%) from 2020

Expenses

Up

$45,386

Up $20,004 (+79%) from 2020

Net Income

Down

$47,919

Down $17,476 (-27%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$200K$150K$100K$50K$0Assets 2020: $98,295Liabilities 2020: $0Net Assets 2020: $98,2952020Assets 2021: $146,214Liabilities 2021: $0Net Assets 2021: $146,2142021Assets 2022: $174,135Liabilities 2022: $0Net Assets 2022: $174,1352022Assets 2023: $121,519Liabilities 2023: $0Net Assets 2023: $121,5192023Assets 2024: $15,740Liabilities 2024: $0Net Assets 2024: $15,7402024Assets 2025: $13,482Liabilities 2025: $0Net Assets 2025: $13,4822025

Highlighted filing

2021

Assets$146,214
Liabilities$0
Net Assets$146,214
Open 2021 Filing

Operations Trend

Revenue Growth49th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2020: $90,777Expenses 2020: $25,382Net Income 2020: $65,3952020Revenue 2021: $93,305Expenses 2021: $45,386Net Income 2021: $47,9192021Revenue 2022: $76,432Expenses 2022: $48,511Net Income 2022: $27,9212022Revenue 2023: $107,792Expenses 2023: $160,408Net Income 2023: -$52,6162023Revenue 2024: $95,294Expenses 2024: $201,073Net Income 2024: -$105,7792024Revenue 2025: $83,985Expenses 2025: $86,243Net Income 2025: -$2,2582025

Highlighted filing

2021

Revenue$93,305
Expenses$45,386
Net Income$47,919
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 18, 2023
Return Version
2021v4.2
Gross Receipts
$93,305
Mission and Program Overview

Mission

The international mindfulness teachers association (imta) is dedicated to the professionalization and standardization of the mindfulness field.

Program Services

DescriptionGrantsExpenses
PROFESSIONALIZATION AND STANDARDIZATION OF THE MINDFULNESS FIELD.$0$19,857
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAWA TARCHIN PHILLIPSPresident-$0--
DIANA WINSTONSecretary And Treasurer-$0--
PHILLIP MOFFITTDirector-At-Large-$0--
Filing and Contact Details

Filer

Filer Name
International Mindfulness Teacher
EIN
82-2762339
Phone
4147580062
Address
401 EDGEWATER PLACE SUITE 401, WAKEFIELD, MA 01880

Signing Officer

Name
Dawa Tarchin Phillips
Title
President
Phone
4147580062
Signed
2023-07-18
Discuss with paid preparer
Yes

Preparer

Firm
Porte Brown LLC
Address
18400 W CREEK DR, TINLEY PARK, IL 60477
Preparer
Danielle Martin
Phone
7084291040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank charges & fees. Amount: 189. Description: merchant fees. Amount: 3,549. Description: office supplies & software. Amount: 3,971. Description: travel. Amount: 178. Description: dues & subscriptions. Amount: 8,088. Description: reimbursement . Amount: 6,090. Description: taxes & licenses. Amount: 264. Description: member management services. Amount: 7,632. Total to form 990-ez, line 16: 29,961.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: accounts receivable. Beg. Of year amount: 54,358. End of year amount: 13,201.”

Raw XML Appendix141 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DAWA TARCHIN PHILLIPS
IRS990EZ/BooksInCareOfDetail/PhoneNum04147580062
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0401 EDGEWATER PLACE SUITE 401
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WAKEFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001880
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043937
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IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/ExcessOrDeficitForYearAmt047919
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IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt098295
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0146214
IRS990EZ/GrossReceiptsAmt093305
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt093305
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt098295
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0146214
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt098295
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0146214
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAWA TARCHIN PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DIANA WINSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PHILLIP MOFFITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY AND TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR-AT-LARGE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt013201
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt029961
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE INTERNATIONAL MINDFULNESS TEACHERS ASSOCIATION (IMTA) IS DEDICATED TO THE PROFESSIONALIZATION AND STANDARDIZATION OF THE MINDFULNESS FIELD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROFESSIONALIZATION AND STANDARDIZATION OF THE MINDFULNESS FIELD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019857
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt045386
IRS990EZ/TotalProgramServiceExpensesAmt019857
IRS990EZ/TotalRevenueAmt093305
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://WWW.IMTA.ORG/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt093305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt090777
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt059294
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0243376
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0243376
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt093305
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt090777
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt059294
IRS990ScheduleA/Total509Grp/TotalAmt0243376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt093305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt090777
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt059294
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0243376
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK CHARGES & FEES. AMOUNT: 189. DESCRIPTION: MERCHANT FEES. AMOUNT: 3,549. DESCRIPTION: OFFICE SUPPLIES & SOFTWARE. AMOUNT: 3,971. DESCRIPTION: TRAVEL. AMOUNT: 178. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 8,088. DESCRIPTION: REIMBURSEMENT . AMOUNT: 6,090. DESCRIPTION: TAXES & LICENSES. AMOUNT: 264. DESCRIPTION: MEMBER MANAGEMENT SERVICES. AMOUNT: 7,632. TOTAL TO FORM 990-EZ, LINE 16: 29,961.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 54,358. END OF YEAR AMOUNT: 13,201.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/Filer/PhoneNum04147580062
ReturnHeader/Filer/USAddress/AddressLine1Txt0401 EDGEWATER PLACE SUITE 401
ReturnHeader/Filer/USAddress/CityNm0WAKEFIELD
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0362663358
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ReturnHeader/PreparerPersonGrp/PhoneNum07084291040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIELLE MARTIN
ReturnHeader/ReturnTs02023-07-24T07:53:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAWA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TARCHIN PHILLIPS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$146,214
Liabilities
$0
Net assets
$146,214
Revenue
$93,305
Expenses
$45,386
Net income
$47,919
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.84$0.86$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.95$2.01$1.06
2023Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$1.08$1.60$0.53
2022Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.76$0.49$0.28
2021Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.93$0.45$0.48
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.91$0.25$0.65