Civic Intelligence

Natures Edge Therapy Center Incorporated

990 • Fiscal year 2013 • EIN 39-2036389

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 05, 2014

Organization ProfileWWW.NATURESEDGETHERAPYCENTER.ORG
2523 14 34 AvenueRice Lake, WI 54868

(715) 859-6670

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$322,104

Up $56,906 (+21%) from 2012

Net Assets

Up

$317,454

Up $54,166 (+21%) from 2012

Liabilities

Up

$4,650

Up $2,740 (+143%) from 2012

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin69th percentile

Revenue

$406,745

No earlier filing loaded for comparison.

Expenses

Up

$352,579

Up $46,571 (+15%) from 2012

Net Income

$54,166

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$1.0M$500K$0Assets 2011: $113,097Liabilities 2011: $453Net Assets 2011: $112,6442011Assets 2012: $265,198Liabilities 2012: $1,910Net Assets 2012: $263,2882012Assets 2013: $322,104Liabilities 2013: $4,650Net Assets 2013: $317,4542013Assets 2014: $272,149Liabilities 2014: $2,258Net Assets 2014: $269,8912014Assets 2015: $276,788Liabilities 2015: $1,114Net Assets 2015: $275,6742015Assets 2016: $292,811Liabilities 2016: $2,678Net Assets 2016: $290,1332016Assets 2017: $358,352Liabilities 2017: $1,863Net Assets 2017: $356,4892017Assets 2018: $402,384Liabilities 2018: $2,269Net Assets 2018: $400,1152018Assets 2019: $422,305Liabilities 2019: $2,833Net Assets 2019: $419,4722019Assets 2020: $524,402Liabilities 2020: $39,776Net Assets 2020: $484,6262020Assets 2021: $743,122Liabilities 2021: $9,035Net Assets 2021: $734,0872021Assets 2022: $784,624Liabilities 2022: $14,964Net Assets 2022: $769,6602022Assets 2023: $816,702Liabilities 2023: $21,196Net Assets 2023: $795,5062023Assets 2024: $792,632Liabilities 2024: $15,944Net Assets 2024: $776,6882024

Highlighted filing

2013

Assets$322,104
Liabilities$4,650
Net Assets$317,454
Open 2013 Filing

Operations Trend

Revenue Growth73rd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $271,232Expenses 2011: $233,309Net Income 2011: $37,9232011Expenses 2012: $306,0082012Revenue 2013: $406,745Expenses 2013: $352,579Net Income 2013: $54,1662013Revenue 2014: $214,153Expenses 2014: $267,416Net Income 2014: -$53,2632014Revenue 2015: $268,110Expenses 2015: $262,327Net Income 2015: $5,7832015Revenue 2016: $274,905Expenses 2016: $260,446Net Income 2016: $14,4592016Revenue 2017: $405,785Expenses 2017: $339,429Net Income 2017: $66,3562017Revenue 2018: $262,967Expenses 2018: $219,341Net Income 2018: $43,6262018Revenue 2019: $275,685Expenses 2019: $256,328Net Income 2019: $19,3572019Revenue 2020: $360,973Expenses 2020: $295,819Net Income 2020: $65,1542020Revenue 2021: $620,224Expenses 2021: $370,763Net Income 2021: $249,4612021Revenue 2022: $455,762Expenses 2022: $420,189Net Income 2022: $35,5732022Revenue 2023: $419,248Expenses 2023: $393,402Net Income 2023: $25,8462023Revenue 2024: $457,250Expenses 2024: $476,068Net Income 2024: -$18,8182024

Highlighted filing

2013

Revenue$406,745
Expenses$352,579
Net Income$54,166
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 5, 2014
Return Version
2013v3.1
Gross Receipts
$410,374
Mission and Program Overview

Mission

Our mission is to provide the highest quality of intensive rehabilitation by qualified and licensed staff to our patients and their families in a safe, natural and motivational setting, promoting the human-animal bond.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$224,458$225,734▲ $1,276
Savings and Temporary Cash Investments$2,953$69,827▲ $66,874
Cash and Non-Interest-Bearing Accounts$28,781$21,029▼ $7,752
Accounts Receivable$9,006$5,514▼ $3,492
Total Assets$265,198$322,104▲ $56,906
Liabilities
Accounts Payable and Accrued Expenses$1,910$4,650▲ $2,740
Total Liabilities$1,910$4,650▲ $2,740
Net Assets / Fund Balance
Unrestricted Net Assets$263,288$317,454▲ $54,166
Total Net Assets Fund Balance$263,288$317,454▲ $54,166
Total Liabilities and Net Assets / Fund Balance$265,198$322,104▲ $56,906

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$34,000$34,000
Buildings$192,161$44,833-
Land$20,586--
Equipment$12,047$6,074-
Leasehold Improvements$940$2,042-
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Noel SmithPresident
Theresa BrommerVice President
Becky PayneDirector
Neil HansonDirector
Shawn PayneDirector
Larry FortierSecretary
Katherine CarlsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$293,639
Program Service Revenue
$88,862
Investment Income
$1
Other Revenue
$24,243
All Other Contributions
$293,639
Change in Net Assets
$54,166

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table150$108,817Actual Cost
Other Non Cash Contri Table1$50,000Hourly Value
Other Non Cash Contri Table1$26,813Market Value
Total Noncash Contributions152$185,630-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$214,490
Salaries, Compensation, and Employee Benefits$138,089
Total Fundraising Expense$65,938
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$110,004$10,706$10,706$131,416
Other Expenses$46,175-$54,381$46,175
Advertising$29,879--$29,879
Occupancy$22,824--$22,824
Insurance$14,886$1,262-$16,148
Depreciation Depletion$9,645--$9,645
Payroll Taxes$4,971$851$851$6,673
Office Expenses$3,165--$3,165
Fees for Services Accounting$1,140--$1,140
Total Functional Expenses$273,822$12,819$65,938$352,579
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,872
Fundraising Direct Expenses$3,629
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$18,199$18,199$1,071$17,128
Event 2$5,325$5,325$414$4,911
Total Events$27,872$27,872$3,629$24,243
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
Yes
Audit committee
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Two directors are husband and wife. Two directors are father and daughter and are employed by the same business. Two directors are brother and sister”

Form 990 governing body review Part VI line 11

“Governing body had access to form 990 before it was filed”

Governing documents etc available to public Part VI line 19

“All governing documents and policies are available at our office in rice lake”

Filing and Contact Details

Filer

EIN
39-2036389

Signing Officer

Name
Noel Smith
Title
President
Phone
7158596670
Signed
2014-04-05
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
15
Volunteers
55

Preparer

Preparer
Teresa Hom
Phone
7152367938
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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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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02144
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02144
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018199
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05325
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt04348
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027872
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018199
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05325
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt04348
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027872
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0FAMILY FEST
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024243
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01485
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01071
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0414
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0150
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1VOLUNTEER LABOR
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2MARKETING
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0ACTUAL COST
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1HOURLY VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0108817
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt150000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt226813
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO DIRECTORS ARE HUSBAND AND WIFE. TWO DIRECTORS ARE FATHER AND DAUGHTER AND ARE EMPLOYED BY THE SAME BUSINESS. TWO DIRECTORS ARE BROTHER AND SISTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING BODY HAD ACCESS TO FORM 990 BEFORE IT WAS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE AT OUR OFFICE IN RICE LAKE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0265198
IRS990/TotalAssetsEOYAmt0322104
IRS990/TotalAssetsGrp/BOYAmt0265198
IRS990/TotalAssetsGrp/EOYAmt0322104
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0293639
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt065938
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012819
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0273822
IRS990/TotalFunctionalExpensesGrp/TotalAmt0352579
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01910
IRS990/TotalLiabilitiesEOYAmt04650
IRS990/TotalLiabilitiesGrp/BOYAmt01910
IRS990/TotalLiabilitiesGrp/EOYAmt04650
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0263288
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0317454
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0273822
IRS990/TotalProgramServiceRevenueAmt088862
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt024243
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt088863
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0406745
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt055
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0265198
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0322104
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0263288
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0317454
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.NATURESEDGETHERAPYCENTER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NOEL SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07158596670
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10NATURES EDGE THERAPY CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0NATU
ReturnHeader/Filer/EIN0392036389
ReturnHeader/Filer/USAddress/AddressLine102523 14 34 AVENUE
ReturnHeader/Filer/USAddress/City0RICE LAKE
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054868
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391837186
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Lawrence and Associates Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10315 E South St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Rice Lake
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode054868
ReturnHeader/PreparerPersonGrp/PhoneNum07152367938
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Teresa Hom
ReturnHeader/ReturnTs02014-05-05T13:10:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$322,104
Liabilities
$4,650
Net assets
$317,454
Revenue
$406,745
Expenses
$352,579
Net income
$54,166
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.93$0.16$7.77$4.57$4.76$0.19
2023Detailed filing. Detailed filing data is available for this year.$8.17$0.21$7.96$4.19$3.93$0.26
2022Detailed filing. Detailed filing data is available for this year.$7.85$0.15$7.70$4.56$4.20$0.36
2021Detailed filing. Detailed filing data is available for this year.$7.43$0.09$7.34$6.20$3.71$2.49
2020Detailed filing. Detailed filing data is available for this year.$5.24$0.40$4.85$3.61$2.96$0.65
2019Detailed filing. Detailed filing data is available for this year.$4.22$0.03$4.19$2.76$2.56$0.19
2018Detailed filing. Detailed filing data is available for this year.$4.02$0.02$4.00$2.63$2.19$0.44
2017Detailed filing. Detailed filing data is available for this year.$3.58$0.02$3.56$4.06$3.39$0.66
2016Detailed filing. Detailed filing data is available for this year.$2.93$0.03$2.90$2.75$2.60$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.77$0.01$2.76$2.68$2.62$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.72$0.02$2.70$2.14$2.67$0.53
2013Detailed filing. Detailed filing data is available for this year.$3.22$0.05$3.17$4.07$3.53$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.02$2.63$3.06
2011Summary only. Only limited summary data is available for this year.$1.13$0.00$1.13$2.71$2.33$0.38