Civic Intelligence

American Massage Therapy Group Return

990 • Fiscal year 2019 • EIN 90-0016665

Mar 01, 2018 to Feb 28, 2019 • Filed on Aug 09, 2019

500 Davis St No 900Evanston, IL 60201

(877) 905-0577

Siviq Scores

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

Liabilities / Assets

27th percentile

0.04x

Higher debt load relative to assets than 27% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

27th percentile

0.05x

Higher debt load relative to revenue than 27% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Net Margin

33rd percentile

0.1%

Higher net margin than 33% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

24th percentile

$0

Higher top officer pay than 24% of similar nonprofits.

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

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Asset Growth

28th percentile

-0.9%

Faster asset growth than 28% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

81st percentile

16%

Faster revenue growth than 81% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$3,908,884

Down $34,256 (-0.9%) from 2018

Net Assets

Down

$3,762,015

Down $53,521 (-1.4%) from 2018

Liabilities

Up

$146,869

Up $19,265 (+15%) from 2018

Revenue

Up

$3,253,869

Up $452,345 (+16%) from 2018

Expenses

Up

$3,250,199

Up $556,812 (+21%) from 2018

Net Income

Down

$3,670

Down $104,467 (-97%) from 2018

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2012: $4,125,848Liabilities 2012: $46,895Net Assets 2012: $4,078,9532012Assets 2013: $4,169,942Liabilities 2013: $109,894Net Assets 2013: $4,060,0482013Assets 2014: $4,244,579Liabilities 2014: $147,427Net Assets 2014: $4,097,1522014Assets 2015: $3,826,543Liabilities 2015: $83,205Net Assets 2015: $3,743,3382015Assets 2016: $3,977,024Liabilities 2016: $48,467Net Assets 2016: $3,928,5572016Assets 2017: $3,772,802Liabilities 2017: $119,671Net Assets 2017: $3,653,1312017Assets 2018: $3,943,140Liabilities 2018: $127,604Net Assets 2018: $3,815,5362018Assets 2019: $3,908,884Liabilities 2019: $146,869Net Assets 2019: $3,762,0152019Assets 2020: $3,968,495Liabilities 2020: $1,312,931Net Assets 2020: $2,655,5642020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2019

Assets$3,908,884
Liabilities$146,869
Net Assets$3,762,015

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $4,043,748Expenses 2012: $4,187,018Net Income 2012: -$143,2702012Revenue 2013: $3,973,349Expenses 2013: $4,024,217Net Income 2013: -$50,8682013Revenue 2014: $3,696,938Expenses 2014: $3,699,546Net Income 2014: -$2,6082014Revenue 2015: $2,763,296Expenses 2015: $3,148,363Net Income 2015: -$385,0672015Revenue 2016: $3,139,694Expenses 2016: $2,889,155Net Income 2016: $250,5392016Revenue 2017: $2,580,723Expenses 2017: $2,896,139Net Income 2017: -$315,4162017Revenue 2018: $2,801,524Expenses 2018: $2,693,387Net Income 2018: $108,1372018Revenue 2019: $3,253,869Expenses 2019: $3,250,199Net Income 2019: $3,6702019Revenue 2020: $2,041,700Expenses 2020: $3,147,702Net Income 2020: -$1,106,0022020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021

Highlighted filing

2019

Revenue$3,253,869
Expenses$3,250,199
Net Income$3,670
Jump To
Filing Snapshot
Filing Period
Mar 1, 2018 to Feb 28, 2019
Signed
Aug 9, 2019
Return Version
2018v3.1
Gross Receipts
$3,571,383
Mission and Program Overview

Mission

To serve the american massage therapy association (amta) members while advancing the art, science, and practice of massage therapy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,929,482$3,027,357▲ $97,875
Investments in Publicly Traded Securities$677,471$502,765▼ $174,706
Accounts Receivable$216,979$228,411▲ $11,432
Prepaid Expenses and Deferred Charges$119,208$144,112▲ $24,904
Land, Buildings, and Equipment, Net$0$6,239▲ $6,239
Total Assets$3,943,140$3,908,884▼ $34,256
Liabilities
Accounts Payable and Accrued Expenses$127,604$146,869▲ $19,265
Total Liabilities$127,604$146,869▲ $19,265
Net Assets / Fund Balance
Unrestricted Net Assets$3,815,536$3,762,015▼ $53,521
Total Net Assets Fund Balance$3,815,536$3,762,015▼ $53,521
Total Liabilities and Net Assets / Fund Balance$3,943,140$3,908,884▼ $34,256

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,239$5,081$11,320
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dolly WallaceImmediate Past President
Joan NicholsPresident
Christopher DeeryPresident Elect
Angela BarkerDirector
Christine Bailor-goodlanderDirector
Ed SansburyDirector
Kimberly Kane-santosDirector
Ladonna WardDirector
Michaele ColizzaDirector
Patricia PhillipsDirector
Scott L RaymondDirector
Steven AlbertsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$79,598
Program Service Revenue
$3,088,599
Investment Income
$71,035
Other Revenue
$14,637
All Other Contributions
$79,598
Change in Net Assets
$3,670
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,174,313
Salaries, Compensation, and Employee Benefits$62,282
Grants and Similar Amounts Paid$13,604
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$1,810,007
Fees for Services Lobbying---$529,235
Travel---$509,797
Fees for Services Other---$106,784
Office Expenses---$80,142
Current Officers, Directors, Trustees, and Key Employees---$62,282
All Other Expenses---$49,387
Information Technology---$37,826
Occupancy---$11,825
Other Expenses---$9,064
Grants to Domestic Orgs---$8,526
Grants to Domestic Individuals---$5,078
Depreciation Depletion---$3,081
Fees for Service Investment Mgmnt Fees---$2,531
Total Functional Expenses$0$0$0$3,250,199
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$680,615
Current Year Nondeductible Lobbying and Political Cost$529,235
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
Yes
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

Amta amended the bylaws to remove some restrictions on the student classification of membership.

Form 990, Part VI, Section A, Line 6

The central organization (amta) membership totaled 89,450 members as of february 28, 2019. Memberships are renewable for a period of one year. All members must also be a member of a state chapter.

Form 990, Part VI, Section A, Line 7A

Members cast ballots in national elections once a year for central organization (amta) elections. Candidates for elected offices must meet certain criteria and be approved by the slate selection committee before placement on the ballot. All state chapters have a president and a financial administrator. Most state chapters have one or more other officers such as a vice president and/or a secretary. There are approximately 300 chapter officers as of february 28, 2019. Amta has a list of chapter officers available for its members on its website at www.amtamassage.org/chapters/index.html.

Form 990, Part VI, Section B, Line 11B

The board of directors' review of form 990 for the central organization (amta) and for the group has been delegated to the audit commission which is comprised of various financially-astute members of the board. The audit commission must approve form 990 prior to submission.

Form 990, Part VI, Section B, Line 12C

Annually, the central organization's (amta) board of directors is required to read and sign the board code of conduct which addresses conflicts of interest and reaffirm annually.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy, and financial statements of the central organization (amta) are available through amta's website and upon request. Governing documents and financial statements of the state chapters are available upon request from the state chapter. Some chapters post these items on their respective websites while many do not. To obtain contact information and inquire of a particular chapter, visit www.amtamassage.org/chapters/index.html.

Filing and Contact Details

Filer

Filer Name
American Massage Therapy Group Return
EIN
90-0016665
Phone
8779050577
Address
500 DAVIS ST NO 900, EVANSTON, IL 60201

Signing Officer

Name
William Brown
Title
Executive Director
Phone
8779050577
Signed
2019-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Brown
Voting Board Members
12
Independent Board Members
9
Employees
0
Volunteers
850

Preparer

Firm
Johnson Lambert Llp
Address
4242 SIX FORKS RD STE 1500, RALEIGH, NC 27609
Preparer
J Calvin Marks
Phone
9197196400
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Management has concluded that the association has not taken any uncertain tax positions.

Raw XML AppendixShowing 400 of 408 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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2304605
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt321665
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4243
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt094355
IRS990/PYGrantsAndSimilarPaidAmt027235
IRS990/PYInvestmentIncomeAmt020489
IRS990/PYOtherExpensesAmt02610217
IRS990/PYOtherRevenueAmt011553
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IRS990/RegularMonitoringEnfrcInd01
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IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
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IRS990ScheduleC/AgreeCarryoverPriorYearInd01
IRS990ScheduleC/CarriedOverAmt0100840
IRS990ScheduleC/DuesAssessmentsAmt02131037
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt0151380
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt0529235
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IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt05081
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011320
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS CONCLUDED THAT THE ASSOCIATION HAS NOT TAKEN ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05078
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt011
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE CHAPTERS MAY REQUEST AN ACCOUNTING OF THE USE OF GRANTS AND OTHER ASSISTANCE MADE BY THE CHAPTERS TO OTHER ORGANIZATIONS AND INDIVIDUALS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE FOLLOWING INDIVIDUALS RECEIVED COMPENSATION FROM THE AMTA FOR SERVICES PROVIDED TO AMTA AND THE GROUP DURING CALENDAR 2018: JOAN NICHOLS 27,924 CHRISTOPHER DEERY 24,768 DOLLY WALLACE 27,924 STEVEN ALBERTSON 8,988 ANGELA BARKER 8,988 CHRISTINE BAILOR-GOODLANDER 7,490 MICHAELE COLIZZA 7,490 KIMBERLY KANE-SANTOS 8,988 PATRICIA PHILLIPS 9,751 SCOTT RAYMOND 11,938 ED SANSBURY 8,988 LADONNA WARD 10,263
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VII
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AMTA AMENDED THE BYLAWS TO REMOVE SOME RESTRICTIONS ON THE STUDENT CLASSIFICATION OF MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CENTRAL ORGANIZATION (AMTA) MEMBERSHIP TOTALED 89,450 MEMBERS AS OF FEBRUARY 28, 2019. MEMBERSHIPS ARE RENEWABLE FOR A PERIOD OF ONE YEAR. ALL MEMBERS MUST ALSO BE A MEMBER OF A STATE CHAPTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS CAST BALLOTS IN NATIONAL ELECTIONS ONCE A YEAR FOR CENTRAL ORGANIZATION (AMTA) ELECTIONS. CANDIDATES FOR ELECTED OFFICES MUST MEET CERTAIN CRITERIA AND BE APPROVED BY THE SLATE SELECTION COMMITTEE BEFORE PLACEMENT ON THE BALLOT. ALL STATE CHAPTERS HAVE A PRESIDENT AND A FINANCIAL ADMINISTRATOR. MOST STATE CHAPTERS HAVE ONE OR MORE OTHER OFFICERS SUCH AS A VICE PRESIDENT AND/OR A SECRETARY. THERE ARE APPROXIMATELY 300 CHAPTER OFFICERS AS OF FEBRUARY 28, 2019. AMTA HAS A LIST OF CHAPTER OFFICERS AVAILABLE FOR ITS MEMBERS ON ITS WEBSITE AT WWW.AMTAMASSAGE.ORG/CHAPTERS/INDEX.HTML.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS' REVIEW OF FORM 990 FOR THE CENTRAL ORGANIZATION (AMTA) AND FOR THE GROUP HAS BEEN DELEGATED TO THE AUDIT COMMISSION WHICH IS COMPRISED OF VARIOUS FINANCIALLY-ASTUTE MEMBERS OF THE BOARD. THE AUDIT COMMISSION MUST APPROVE FORM 990 PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUALLY, THE CENTRAL ORGANIZATION'S (AMTA) BOARD OF DIRECTORS IS REQUIRED TO READ AND SIGN THE BOARD CODE OF CONDUCT WHICH ADDRESSES CONFLICTS OF INTEREST AND REAFFIRM ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS OF THE CENTRAL ORGANIZATION (AMTA) ARE AVAILABLE THROUGH AMTA'S WEBSITE AND UPON REQUEST. GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS OF THE STATE CHAPTERS ARE AVAILABLE UPON REQUEST FROM THE STATE CHAPTER. SOME CHAPTERS POST THESE ITEMS ON THEIR RESPECTIVE WEBSITES WHILE MANY DO NOT. TO OBTAIN CONTACT INFORMATION AND INQUIRE OF A PARTICULAR CHAPTER, VISIT WWW.AMTAMASSAGE.ORG/CHAPTERS/INDEX.HTML.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SubjectToProxyTaxInd01
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IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
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IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03253869
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0850
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03908884
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt0509797
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IRS990/VotingMembersGoverningBodyCnt012
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IRS990/WebsiteAddressTxt0WWW.AMTAMASSAGE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08779050577
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN MASSAGE THERAPY GROUP RETURN
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt034.206.232.202
ReturnHeader/FilingSecurityInformation/IPDt02019-08-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:43:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521446779
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON LAMBERT LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04242 SIX FORKS RD STE 1500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RALEIGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027609

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