Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Natures Comfort Research & Development Inc
EIN 46-3407661 • 501(c)3 • North Scituate, RI
Profile
To perform scientific research regarding the various effects and potential utility of natural herbs in the treatment of acute or chronic illnesses, diseases and medical disorders
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
1.46x
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Balance Sheet
Assets
Up$82,387
Up $32,211 (+64%) from 2017
Liabilities
Up$120,057
Up $16,827 (+16%) from 2017
Net Assets
-
No earlier filing loaded for comparison.
Revenue
Down$93,896
Down $64,879 (-41%) from 2017
Expenses
Down$78,512
Down $174,213 (-69%) from 2017
Net Income
Up$15,384
Up $109,334 (+116%) from 2017
Trend Graphs
Filings
Most recent year
2018 • Form 990EZSummary only. Only limited summary data is available for this year.
- Assets
- $82,387
- Liabilities
- $120,057
- Net assets
- -
- Revenue
- $93,896
- Expenses
- $78,512
- Net income
- $15,384
Latest Detailed Filing
The latest 2018 filing currently has summary financial data only. Showing the latest detailed filing from 2016 below.
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Jan 17, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $124,329
Mission and Program Overview
Mission
To perform scientific research regarding the various effects and potential utility of natural herbs in the treatment of acute or chronic illnesses, diseases and medical disorders
Program Services
| Description | Grants | Expenses |
|---|---|---|
| NONE | $0 | $0 |
| NONE | $0 | $0 |
| NONE | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| FREDERICK R FERRI | President & Director | FT | $0 | - | - |
| FREDERICK R FERRI | Treasurer | FT | $0 | - | - |
| FREDERICK R FERRI | Secretary | FT | $0 | - | - |
| FREDERICK R FERRI | Vice President | FT | $0 | - | - |
| HENRY LEVIN DMD | Director | - | $0 | - | - |
| REGINALD A CENTRACCHIO | Director | - | $0 | - | - |
| ARMAND M LAMONTAGNE | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Natures Comfort Research &
- EIN
- 46-3407661
- Phone
- 4014211114
- Address
- C/O F FERRI 1560 CHOPMIST HILL RD, NORTH SCITUATE, RI 02857
Signing Officer
- Name
- Frederick R Ferri
- Title
- President
- Phone
- 4014211114
- Signed
- 2017-01-17
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Anthony V Ricci CPA Inc
- Address
- 100 METRO CENTER BLVD, WARWICK, RI 02886-1740
- Preparer
- Anthony V Ricci CPA
- Phone
- 4019426900
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 6,500. Description: other expenses. Amount: 3,500. Total to form 990-ez, line 14: 10,000.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: internet & web hosting fees. Amount: 131. Description: licenses & fees. Amount: 171. Description: meals & entertainment. Amount: 2,305. Description: office expense. Amount: 1,117. Description: parking & tolls. Amount: 44. Description: security. Amount: 470. Description: supplies. Amount: 16,553. Description: travel 100%. Amount: 3,775. Description: research and development. Amount: 78,100. Total to form 990-ez, line 16: 102,666.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: other depreciable assets. Beg. Of year amount: 53,177. End of year amount: 46,677.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: loan payable-officer. Beg. Of year amount: 14,190. End of year amount: 34,190. Description: loan payable - a kaufman. Beg. Of year amount: 5,000. End of year amount: 5,000. Description: loan payable - heidolph brinkman llc. Beg. Of year amount: 19,066. End of year amount: 14,000.”
Raw XML Appendix191 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/TitleTxt | 2 | SECRETARY |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 53177 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 46677 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 102666 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PERFORM SCIENTIFIC RESEARCH REGARDING THE VARIOUS EFFECTS AND POTENTIAL UTILITY OF NATURAL HERBS IN THE TREATMENT OF ACUTE OR CHRONIC ILLNESSES, DISEASES AND MEDICAL DISORDERS |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 58 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | NONE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | NONE |
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| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
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| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
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| IRS990EZ/TotalExpensesAmt | 0 | 128652 |
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| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | CASH FLOW |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: DEPRECIATION. AMOUNT: 6,500. DESCRIPTION: OTHER EXPENSES. AMOUNT: 3,500. TOTAL TO FORM 990-EZ, LINE 14: 10,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: INTERNET & WEB HOSTING FEES. AMOUNT: 131. DESCRIPTION: LICENSES & FEES. AMOUNT: 171. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 2,305. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,117. DESCRIPTION: PARKING & TOLLS. AMOUNT: 44. DESCRIPTION: SECURITY. AMOUNT: 470. DESCRIPTION: SUPPLIES. AMOUNT: 16,553. DESCRIPTION: TRAVEL 100%. AMOUNT: 3,775. DESCRIPTION: RESEARCH AND DEVELOPMENT. AMOUNT: 78,100. TOTAL TO FORM 990-EZ, LINE 16: 102,666. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 53,177. END OF YEAR AMOUNT: 46,677. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: LOAN PAYABLE-OFFICER. BEG. OF YEAR AMOUNT: 14,190. END OF YEAR AMOUNT: 34,190. DESCRIPTION: LOAN PAYABLE - A KAUFMAN. BEG. OF YEAR AMOUNT: 5,000. END OF YEAR AMOUNT: 5,000. DESCRIPTION: LOAN PAYABLE - HEIDOLPH BRINKMAN LLC. BEG. OF YEAR AMOUNT: 19,066. END OF YEAR AMOUNT: 14,000. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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. |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
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| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | RI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 02857 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 050508826 |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 100 METRO CENTER BLVD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WARWICK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | RI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 028861740 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4019426900 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-01-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANTHONY V RICCI CPA |
| ReturnHeader/ReturnTs | 0 | 2017-01-16T00:00:00-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.