Civic Intelligence

Natures Place Therapy Services Incorporated

990EZ • Fiscal year 2016 • EIN 59-3480641

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 24, 2017

1316 South Blvd WestDavenport, FL 33837

(863) 421-0556

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

53rd percentile

4.2%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

78th percentile

$7,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

87th percentile

61%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

33%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$12,077

Up $4,555 (+61%) from 2015

Net Assets

Up

$12,077

Up $4,555 (+61%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$94,778

Up $23,566 (+33%) from 2015

Expenses

Up

$90,802

Up $10,592 (+13%) from 2015

Net Income

Up

$3,976

Up $12,974 (+144%) from 2015

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2011: $13,536Net Assets 2011: $13,5362011Assets 2012: $12,512Net Assets 2012: $12,5122012Assets 2014: $16,520Liabilities 2014: $0Net Assets 2014: $16,5202014Assets 2015: $7,522Liabilities 2015: $0Net Assets 2015: $7,5222015Assets 2016: $12,077Liabilities 2016: $0Net Assets 2016: $12,0772016Assets 2017: $8,941Net Assets 2017: $8,9412017Assets 2019: $7,595Net Assets 2019: $7,5952019Assets 2020: $3,299Net Assets 2020: $3,2992020Assets 2021: $4,475Net Assets 2021: $4,4752021Assets 2022: $4,008Net Assets 2022: $4,0082022

Highlighted filing

2016

Assets$12,077
Liabilities$0
Net Assets$12,077

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $119,043Expenses 2011: $123,622Net Income 2011: -$4,5792011Revenue 2012: $127,481Expenses 2012: $128,505Net Income 2012: -$1,0242012Revenue 2014: $117,436Expenses 2014: $121,800Net Income 2014: -$4,3642014Revenue 2015: $71,212Expenses 2015: $80,210Net Income 2015: -$8,9982015Revenue 2016: $94,778Expenses 2016: $90,802Net Income 2016: $3,9762016Revenue 2017: $103,136Expenses 2017: $106,272Net Income 2017: -$3,1362017Revenue 2019: $103,696Expenses 2019: $114,289Net Income 2019: -$10,5932019Revenue 2020: $104,637Expenses 2020: $108,933Net Income 2020: -$4,2962020Revenue 2021: $103,401Expenses 2021: $102,225Net Income 2021: $1,1762021Revenue 2022: $110,513Expenses 2022: $110,980Net Income 2022: -$4672022

Highlighted filing

2016

Revenue$94,778
Expenses$90,802
Net Income$3,976
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 24, 2017
Return Version
2016v3.0
Gross Receipts
$94,778
Mission and Program Overview

Mission

Provide Speech Therapy in Natural Setting

Program Services

DescriptionGrantsExpenses
CONTINUAL SUCCESS IN PROVIDING THERAPY TO CHILDREN IN A NATURAL SETTING.-$56,938
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBORAH ADAMSFounder & PresidentFT$7,000-$7,000
DONNA HAGERTYBoard Of DirectorsPT$0--
NORM CORBINBoard Of DirectorsPT$0--
JERRY BONDOCBoard Of DirectorsPT$0--
FRAN SMITHBoard Of DirectorsPT$0--
Filing and Contact Details

Filer

Filer Name
Nature's Place Therapy Services Inc
EIN
59-3480641
Phone
8634210556
Address
1316 South Blvd West, Davenport, FL 33837

Signing Officer

Name
Deborah Adams
Title
President
Phone
8634210556
Signed
2017-02-24

Preparer

Firm
Patrick J Dugas CPA PA
Address
559 AVENUE K SE, WINTER HAVEN, FL 33880
Preparer
Patrick J Dugas
Phone
8632997277
Supplemental Narrative

Additional Explanations

Other

Depreciation 1,628

Other

Animal Care 12,618

Other

Equipment Exp 5,382

Other

Advertising 459

Other

Bank Service Chg 24

Other

Membership Dues 250

Other

Taxes & Licenses 4,957

Other

Staff Training 896

Other

Supplies 15,761

Other

Travel 5,536

Other

Insurance 4,497

Other

Part I, Ln 20 Asset Purchase of Furniture 579

Form 990EZ, Part I, Line 16

Depreciation 1628.

Form 990EZ, Part I, Line 16

Animal Care 12618.

Form 990EZ, Part I, Line 16

Equipment Expenses 5382.

Form 990EZ, Part I, Line 16

Advertising 459.

Form 990EZ, Part I, Line 16

Bank Service Charge 24.

Form 990EZ, Part I, Line 16

Membership Dues 250.

Form 990EZ, Part I, Line 16

Taxes & License 4957.

Form 990EZ, Part I, Line 16

Staff Training 896.

Form 990EZ, Part I, Line 16

Supplies 15761.

Form 990EZ, Part I, Line 16

Travel 5536.

Form 990EZ, Part I, Line 16

Insurance 4497.

Raw XML Appendix195 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0DEBORAH ADAMS
IRS990EZ/BooksInCareOfDetail/PhoneNum08634210556
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01316 South Blvd West
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Davenport
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033837
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040
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IRS990EZ/EngagedInExcessBenefitTransInd0false
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt026306
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBORAH ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DONNA HAGERTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NORM CORBIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JERRY BONDOC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4FRAN SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Founder & President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board of Directors
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board of Directors
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board of Directors
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0579
IRS990EZ/OtherExpensesTotalAmt052008
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide Speech Therapy in Natural Setting
IRS990EZ/PrintingPublicationsPostageAmt0443
IRS990EZ/ProgramServiceRevenueAmt090138
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONTINUAL SUCCESS IN PROVIDING THERAPY TO CHILDREN IN A NATURAL SETTING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt056938
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TotalRevenueAmt094778
IRS990EZ/TransactionWithControlEntInd0false
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0513590
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt094778
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0117436
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0143694
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0127481
IRS990ScheduleA/Total509Grp/TotalAmt0554601
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0554601
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation 1,628
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Animal Care 12,618
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Equipment Exp 5,382
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advertising 459
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Service Chg 24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Membership Dues 250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Taxes & Licenses 4,957
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Staff Training 896
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Supplies 15,761
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Travel 5,536
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Insurance 4,497
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Part I, Ln 20 Asset Purchase of Furniture 579
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Depreciation 1628.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Animal Care 12618.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Equipment Expenses 5382.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Advertising 459.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Bank Service Charge 24.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Membership Dues 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Taxes & License 4957.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Staff Training 896.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Supplies 15761.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Travel 5536.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Insurance 4497.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH ADAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08634210556
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Nature's Place Therapy Services Inc
ReturnHeader/Filer/BusinessNameControlTxt0NATU
ReturnHeader/Filer/EIN0593480641
ReturnHeader/Filer/PhoneNum08634210556
ReturnHeader/Filer/USAddress/AddressLine1Txt01316 South Blvd West
ReturnHeader/Filer/USAddress/CityNm0Davenport
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033837
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0449527196FFD6812104BD5D31045B19F731C1F17
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId048DAD9E1B1FC94F666CAC6EA6138FB2E20F33592
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.203.252.108
ReturnHeader/FilingSecurityInformation/IPDt02017-04-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:23:55
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Patrick J Dugas CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0559 AVENUE K SE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINTER HAVEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033880
ReturnHeader/PreparerPersonGrp/PhoneNum08632997277
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK J DUGAS
ReturnHeader/ReturnTs02017-04-14T11:24:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings