Civic Intelligence

Recreational Therapy Foundation

990EZ • Fiscal year 2018 • EIN 27-1447699

Jul 01, 2017 to Jun 30, 2018 • Filed on May 28, 2018

Organization ProfileWWW.RECREATIONALTHERAPY FOUNDATION.ORG
4630 SW Bachelor StPort St Lucie, FL 34953

(319) 573-7023

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

97th percentile

85%

Higher net margin than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

60th percentile

7.4%

Faster asset growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

9th percentile

-51%

Faster revenue growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$10,991

Up $759 (+7.4%) from 2017

Net Assets

Up

$10,991

Up $759 (+7.4%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

Down

$889

Down $943 (-51%) from 2017

Expenses

Down

$130

Down $7,415 (-98%) from 2017

Net Income

Up

$759

Up $6,472 (+113%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$20K$15K$10K$5.0K$0Assets 2013: $17,158Liabilities 2013: $0Net Assets 2013: $17,1582013Assets 2014: $16,910Net Assets 2014: $16,9102014Assets 2015: $15,821Net Assets 2015: $15,8212015Assets 2016: $15,945Net Assets 2016: $15,9452016Assets 2017: $10,232Net Assets 2017: $10,2322017Assets 2018: $10,991Net Assets 2018: $10,9912018Assets 2019: $9,361Net Assets 2019: $9,3612019

Highlighted filing

2018

Assets$10,991
Liabilities-
Net Assets$10,991
Open 2018 Filing

Operations Trend

Revenue Growth9th percentile

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

$10K$5.0K$0-$5.0K-$10KExpenses 2013: $3,4232013Revenue 2014: $5,536Expenses 2014: $5,224Net Income 2014: $3122014Revenue 2015: $3,406Expenses 2015: $4,530Net Income 2015: -$1,1242015Revenue 2016: $3,805Expenses 2016: $3,581Net Income 2016: $2242016Revenue 2017: $1,832Expenses 2017: $7,545Net Income 2017: -$5,7132017Revenue 2018: $889Expenses 2018: $130Net Income 2018: $7592018Revenue 2019: $1,914Expenses 2019: $3,534Net Income 2019: -$1,6202019

Highlighted filing

2018

Revenue$889
Expenses$130
Net Income$759
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 28, 2018
Return Version
2017v2.3
Gross Receipts
$889
Mission and Program Overview

Mission

The organization sponsors and supports evidence based practice research, use of innovative technology, hnigh quality professional practice and exception professional education in recreational therapy.

Program Services

DescriptionGrantsExpenses
CONFERENCE SCHEDULED FOR ORLANDO FLA WAS NOT HELD BECAUSE OF HURRICAN MATTHEW. ONLY ONE PERSON APPLIED FOR A GRANT BUT THE APPLICATION DID NOT MEET THE QUALIFICATIONS AND NO GRANTS WERE AWARDED. BYLAWS WERE CHANGED TO GIVE ALL BOARD MEMBERS THREE YEAR STAGGERED TERMS. BOARD MEMBERS STARTED DISCUSSIONS WITH THE AMERICAN THERAPEUTIC RECREATION ASSOCIATION BOARD TO RE-ESTABLISH A MORE PROMINENT RELATONSHIP GOING FORWARD.-$55
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELE COLLINSPresident-$0--
AMY LONGVice Preside-$0--
JAMES EBELTreasurer-$0--
KAYLA TOLSTYKASecretary-$0--
GENA BELL VARGASGrantsmanshi-$0--
AURORA CREWResearch Awa-$0--
KATIE CROWPublic Relat-$0--
MOLLY B HAYSLETTDonor Stewar-$0--
Filing and Contact Details

Filer

Filer Name
Recreational Therapy Foundation
EIN
27-1447699
Phone
3195737023
Address
4630 SW BACHELOR ST, PORT ST LUCIE, FL 34953

Signing Officer

Name
James Ebel
Title
Treasurer
Phone
3195737023
Signed
2018-05-28
Discuss with paid preparer
Yes

Preparer

Firm
Taxes Plus
Address
302 SECOND ST, CORALVILLE, IA 52241
Preparer
Marlene J Perrin
Phone
3193382799
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 35 state registration 75 total 110”

Form 990-ez, Part I, Line 20

“PRIOR YEAR ADJUSTMENT 0”

Form 990-ez, Part III

“The organization sponsors and supports evidence based practice research, use of innovative technology, hnigh quality professional practice and exception professional education in recreational therapy.”

Form 990-ez, Part III, Line 28

“Conference scheduled for orlando fla was not held because of hurrican matthew. Only one person applied for a grant but the application did not meet the qualifications and no grants were awarded. Bylaws were changed to give all board members three year staggered terms. Board members started discussions with the american therapeutic recreation association board to re-establish a more prominent relatonship going forward.”

Raw XML Appendix155 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/BooksInCareOfDetail/PhoneNum03195737023
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PORT ST LUCIE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034953
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010232
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0647
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IRS990EZ/ExcessOrDeficitForYearAmt0759
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHELE COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMY LONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES EBEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAYLA TOLSTYKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GENA BELL VARGAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5AURORA CREW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KATIE CROW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MOLLY B HAYSLETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4GRANTSMANSHI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5RESEARCH AWA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PUBLIC RELAT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DONOR STEWAR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0110
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION SPONSORS AND SUPPORTS EVIDENCE BASED PRACTICE RESEARCH, USE OF INNOVATIVE TECHNOLOGY, HNIGH QUALITY PROFESSIONAL PRACTICE AND EXCEPTION PROFESSIONAL EDUCATION IN RECREATIONAL THERAPY.
IRS990EZ/PrintingPublicationsPostageAmt020
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONFERENCE SCHEDULED FOR ORLANDO FLA WAS NOT HELD BECAUSE OF HURRICAN MATTHEW. ONLY ONE PERSON APPLIED FOR A GRANT BUT THE APPLICATION DID NOT MEET THE QUALIFICATIONS AND NO GRANTS WERE AWARDED. BYLAWS WERE CHANGED TO GIVE ALL BOARD MEMBERS THREE YEAR STAGGERED TERMS. BOARD MEMBERS STARTED DISCUSSIONS WITH THE AMERICAN THERAPEUTIC RECREATION ASSOCIATION BOARD TO RE-ESTABLISH A MORE PROMINENT RELATONSHIP GOING FORWARD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0130
IRS990EZ/TotalProgramServiceExpensesAmt055
IRS990EZ/TotalRevenueAmt0889
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.RECREATIONALTHERAPY FOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012326
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0242
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0503
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0618
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0666
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03142
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79690
IRS990ScheduleA/PublicSupportPY170Pct00.82390
IRS990ScheduleA/PublicSupportTotal170Amt012326
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0647
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04870
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012326
IRS990ScheduleA/TotalSupportAmt015468
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 35 STATE REGISTRATION 75 TOTAL 110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR YEAR ADJUSTMENT 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION SPONSORS AND SUPPORTS EVIDENCE BASED PRACTICE RESEARCH, USE OF INNOVATIVE TECHNOLOGY, HNIGH QUALITY PROFESSIONAL PRACTICE AND EXCEPTION PROFESSIONAL EDUCATION IN RECREATIONAL THERAPY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFERENCE SCHEDULED FOR ORLANDO FLA WAS NOT HELD BECAUSE OF HURRICAN MATTHEW. ONLY ONE PERSON APPLIED FOR A GRANT BUT THE APPLICATION DID NOT MEET THE QUALIFICATIONS AND NO GRANTS WERE AWARDED. BYLAWS WERE CHANGED TO GIVE ALL BOARD MEMBERS THREE YEAR STAGGERED TERMS. BOARD MEMBERS STARTED DISCUSSIONS WITH THE AMERICAN THERAPEUTIC RECREATION ASSOCIATION BOARD TO RE-ESTABLISH A MORE PROMINENT RELATONSHIP GOING FORWARD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES EBEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03195737023
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RECREATIONAL THERAPY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0RECR
ReturnHeader/Filer/EIN0271447699
ReturnHeader/Filer/PhoneNum03195737023
ReturnHeader/Filer/USAddress/AddressLine1Txt04630 SW BACHELOR ST
ReturnHeader/Filer/USAddress/CityNm0PORT ST LUCIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034953
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CC076ED77882EF556A4DC43B7899A85560633CE4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CC076ED77882EF556A4DC43B7899A85560633CE4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.152.74.0
ReturnHeader/FilingSecurityInformation/IPDt02019-06-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm018:11:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421549052
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAXES PLUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0302 SECOND ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORALVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052241
ReturnHeader/PreparerPersonGrp/PhoneNum03193382799
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARLENE J PERRIN
ReturnHeader/ReturnTs02019-06-05T18:11:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,991
Liabilities
-
Net assets
$10,991
Revenue
$889
Expenses
$130
Net income
$759
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.36$9.36$1.91$3.53$1.62
2018Detailed filing. Detailed filing data is available for this year.$11.0$11.0$0.89$0.13$0.76
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$10.2$1.83$7.55$5.71
2016Detailed filing. Detailed filing data is available for this year.$15.9$15.9$3.81$3.58$0.22
2015Detailed filing. Detailed filing data is available for this year.$15.8$15.8$3.41$4.53$1.12
2014Detailed filing. Detailed filing data is available for this year.$16.9$16.9$5.54$5.22$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.2$0.00$17.2$3.42
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits