Civic Intelligence

International Mindfulness Teachers Association Inc.

990EZ • Fiscal year 2020 • EIN 82-2762339

Jan 01, 2020 to Dec 31, 2020 • 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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

94th percentile

72%

Higher net margin than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

$98,295

No earlier filing loaded for comparison.

Net Assets

$98,295

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin94th percentile

Revenue

$90,777

No earlier filing loaded for comparison.

Expenses

$25,382

No earlier filing loaded for comparison.

Net Income

$65,395

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2020

Assets$98,295
Liabilities$0
Net Assets$98,295
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2020

Revenue$90,777
Expenses$25,382
Net Income$65,395
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 18, 2023
Return Version
2020v4.2
Gross Receipts
$90,777
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$1,000
Compensation and Service Providers
Top Officer Pay76th 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: 264. Description: merchant fees. Amount: 2,541. Description: office supplies & software. Amount: 70. Total to form 990-ez, line 16: 2,875.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: write off prior year accounts payable. Amount: 202,861.”

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

“Description: accounts receivable. Beg. Of year amount: 17,125. End of year amount: 54,358.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 202,861. End of year amount: 0. Description: deferred revenue. Beg. Of year amount: 24,818. End of year amount: 0.”

Raw XML Appendix142 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY AND TREASURER
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE INTERNATIONAL MINDFULNESS TEACHERS ASSOCIATION (IMTA) IS DEDICATED TO THE PROFESSIONALIZATION AND STANDARDIZATION OF THE MINDFULNESS FIELD.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK CHARGES & FEES. AMOUNT: 264. DESCRIPTION: MERCHANT FEES. AMOUNT: 2,541. DESCRIPTION: OFFICE SUPPLIES & SOFTWARE. AMOUNT: 70. TOTAL TO FORM 990-EZ, LINE 16: 2,875.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: WRITE OFF PRIOR YEAR ACCOUNTS PAYABLE. AMOUNT: 202,861.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 17,125. END OF YEAR AMOUNT: 54,358.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 202,861. END OF YEAR AMOUNT: 0. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 24,818. END OF YEAR AMOUNT: 0.
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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/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$98,295
Liabilities
$0
Net assets
$98,295
Revenue
$90,777
Expenses
$25,382
Net income
$65,395
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