Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
990EZ • Fiscal year 2016 • EIN 59-3480641
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 7.4% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
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
Provide Speech Therapy in Natural Setting
| Description | Grants | Expenses |
|---|---|---|
| CONTINUAL SUCCESS IN PROVIDING THERAPY TO CHILDREN IN A NATURAL SETTING. | - | $56,938 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DEBORAH ADAMS | Founder & President | FT | $7,000 | - | $7,000 |
| DONNA HAGERTY | Board Of Directors | PT | $0 | - | - |
| NORM CORBIN | Board Of Directors | PT | $0 | - | - |
| JERRY BONDOC | Board Of Directors | PT | $0 | - | - |
| FRAN SMITH | Board Of Directors | PT | $0 | - | - |
“Depreciation 1,628”
“Animal Care 12,618”
“Equipment Exp 5,382”
“Advertising 459”
“Bank Service Chg 24”
“Membership Dues 250”
“Taxes & Licenses 4,957”
“Staff Training 896”
“Supplies 15,761”
“Travel 5,536”
“Insurance 4,497”
“Part I, Ln 20 Asset Purchase of Furniture 579”
“Depreciation 1628.”
“Animal Care 12618.”
“Equipment Expenses 5382.”
“Advertising 459.”
“Bank Service Charge 24.”
“Membership Dues 250.”
“Taxes & License 4957.”
“Staff Training 896.”
“Supplies 15761.”
“Travel 5536.”
“Insurance 4497.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DEBORAH ADAMS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8634210556 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1316 South Blvd West |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Davenport |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33837 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 40 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 4595 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 4640 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3976 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 26306 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 7522 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 12077 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 94778 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 7482 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 7482 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 7522 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 12077 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 7522 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 12077 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 12045 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 7000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DEBORAH ADAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DONNA HAGERTY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | NORM CORBIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JERRY BONDOC |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | FRAN SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Founder & President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Board of Directors |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Board of Directors |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Board of Directors |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Board of Directors |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 579 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 52008 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Provide Speech Therapy in Natural Setting |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 443 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 90138 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CONTINUAL SUCCESS IN PROVIDING THERAPY TO CHILDREN IN A NATURAL SETTING. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 56938 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 90802 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 56938 |
| IRS990EZ/TotalRevenueAmt | 0 | 94778 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 4640 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 20571 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3300 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 41011 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 90138 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 50641 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 114136 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 141194 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 117481 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 513590 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 554601 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 94778 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 71212 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 117436 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 143694 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 127481 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 554601 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 554601 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Depreciation 1,628 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Animal Care 12,618 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Equipment Exp 5,382 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Advertising 459 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Bank Service Chg 24 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Membership Dues 250 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Taxes & Licenses 4,957 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Staff Training 896 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Supplies 15,761 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Travel 5,536 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Insurance 4,497 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Part I, Ln 20 Asset Purchase of Furniture 579 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Depreciation 1628. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Animal Care 12618. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Equipment Expenses 5382. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Advertising 459. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Bank Service Charge 24. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Membership Dues 250. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Taxes & License 4957. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Staff Training 896. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Supplies 15761. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Travel 5536. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Insurance 4497. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990EZ, Part I, Line 16 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DEBORAH ADAMS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8634210556 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-02-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Nature's Place Therapy Services Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NATU |
| ReturnHeader/Filer/EIN | 0 | 593480641 |
| ReturnHeader/Filer/PhoneNum | 0 | 8634210556 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1316 South Blvd West |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Davenport |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33837 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 449527196FFD6812104BD5D31045B19F731C1F17 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 48DAD9E1B1FC94F666CAC6EA6138FB2E20F33592 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 47.203.252.108 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-04-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:23:55 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Patrick J Dugas CPA PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 559 AVENUE K SE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WINTER HAVEN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 33880 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8632997277 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-04-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PATRICK J DUGAS |
| ReturnHeader/ReturnTs | 0 | 2017-04-14T11:24:10-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.