Civic Intelligence

Natures Comfort Research & Development Inc

990EZ • Fiscal year 2015 • EIN 46-3407661

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 19, 2015

C/O F Ferri 1560 Chopmist Hill RdNorth Scituate, RI 02857

(401) 421-1114

Siviq Scores

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

Liabilities / Assets

88th percentile

0.46x

Higher debt load relative to assets than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

92nd percentile

0.45x

Higher debt load relative to revenue than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

94th percentile

59%

Higher net margin than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Assets

$83,475

No earlier filing loaded for comparison.

Net Assets

$45,219

No earlier filing loaded for comparison.

Liabilities

$38,256

No earlier filing loaded for comparison.

Revenue

$84,261

No earlier filing loaded for comparison.

Expenses

$34,426

No earlier filing loaded for comparison.

Net Income

$49,835

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2015: $83,475Liabilities 2015: $38,256Net Assets 2015: $45,2192015Assets 2016: $94,086Liabilities 2016: $53,190Net Assets 2016: $40,8962016Assets 2017: $50,176Liabilities 2017: $103,2302017Assets 2018: $82,387Liabilities 2018: $120,0572018

Highlighted filing

2015

Assets$83,475
Liabilities$38,256
Net Assets$45,219

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2015: $84,261Expenses 2015: $34,426Net Income 2015: $49,8352015Revenue 2016: $124,329Expenses 2016: $128,652Net Income 2016: -$4,3232016Revenue 2017: $158,775Expenses 2017: $252,725Net Income 2017: -$93,9502017Revenue 2018: $93,896Expenses 2018: $78,512Net Income 2018: $15,3842018

Highlighted filing

2015

Revenue$84,261
Expenses$34,426
Net Income$49,835
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 19, 2015
Return Version
2014v5.0
Gross Receipts
$84,261
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

DescriptionGrantsExpenses
NONE$0$0
NONE$0$0
NONE$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
FREDERICK R FERRIPresident & DirectorFT$0--
FREDERICK R FERRITreasurerFT$0--
FREDERICK R FERRISecretaryFT$0--
FREDERICK R FERRIVice PresidentFT$0--
HENRY LEVIN DMDDirector-$0--
REGINALD A CENTRACCHIODirector-$0--
ARMAND M LAMONTAGNEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Natures Comfort Research & Development Inc
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
2015-11-19
Discuss with paid preparer
Yes

Preparer

Firm
Anthony V Ricci CPA Inc
Address
1119 RESERVOIR AVENUE, CRANSTON, RI 02910-5109
Preparer
Anthony V Ricci CPA
Phone
4019426900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 5,982.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: advertising. Amount: 250. Description: bank service charges. Amount: 150. Description: internet & web hosting fees. Amount: 131. Description: licenses & fees. Amount: 335. Description: meals & entertainment. Amount: 341. Description: office expense. Amount: 69. Description: security. Amount: 474. Description: supplies. Amount: 1,533. Description: travel 100%. Amount: 254. Total to form 990-ez, line 16: 3,537.

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

Description: other depreciable assets. Beg. Of year amount: 53,159. End of year amount: 53,177.

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

Description: loan payable-officer. Beg. Of year amount: 13,753. End of year amount: 14,190. 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: 43,066. End of year amount: 19,066.

Raw XML Appendix188 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/PersonNm6ARMAND M LAMONTAGNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT & DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PrimaryExemptPurposeTxt0TO 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
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NATURESCOMFORTMEDS.ORG
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt013753
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0FREDERICK R FERRI
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt014190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 5,982.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADVERTISING. AMOUNT: 250. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 150. DESCRIPTION: INTERNET & WEB HOSTING FEES. AMOUNT: 131. DESCRIPTION: LICENSES & FEES. AMOUNT: 335. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 341. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 69. DESCRIPTION: SECURITY. AMOUNT: 474. DESCRIPTION: SUPPLIES. AMOUNT: 1,533. DESCRIPTION: TRAVEL 100%. AMOUNT: 254. TOTAL TO FORM 990-EZ, LINE 16: 3,537.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 53,159. END OF YEAR AMOUNT: 53,177.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: LOAN PAYABLE-OFFICER. BEG. OF YEAR AMOUNT: 13,753. END OF YEAR AMOUNT: 14,190. 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: 43,066. END OF YEAR AMOUNT: 19,066.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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.
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FREDERICK R FERRI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04014211114
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATURES COMFORT RESEARCH & DEVELOPMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0NATU
ReturnHeader/Filer/EIN0463407661
ReturnHeader/Filer/PhoneNum04014211114
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O F FERRI 1560 CHOPMIST HILL RD
ReturnHeader/Filer/USAddress/CityNm0NORTH SCITUATE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002857
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050508826
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANTHONY V RICCI CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01119 RESERVOIR AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CRANSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0029105109
ReturnHeader/PreparerPersonGrp/PhoneNum04019426900
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY V RICCI CPA
ReturnHeader/ReturnTs02015-11-19T09:37:32-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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