Civic Intelligence

Natures Place Therapy Services Incorporated

990EZ • Fiscal year 2011 • EIN 59-3480641

Jan 01, 2011 to Dec 31, 2011 • Filed on Sep 21, 2012

Organization ProfileN/A
1316 South Blvd West33837
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

34th percentile

-3.8%

Higher net margin than 34% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$13,536

No earlier filing loaded for comparison.

Net Assets

$13,536

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin34th percentile

Revenue

$119,043

No earlier filing loaded for comparison.

Expenses

$123,622

No earlier filing loaded for comparison.

Net Income

-$4,579

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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: $12,077Net 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

2011

Assets$13,536
Liabilities-
Net Assets$13,536
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2011

Revenue$119,043
Expenses$123,622
Net Income-$4,579
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Sep 21, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Provide Speech Therapy in Natural Setting

Filing and Contact Details

Filer

EIN
59-3480641
Raw XML Appendix153 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY09888
IRS990EZ/CashSavingsAndInvestments/EOY06263
IRS990EZ/ContributionsGiftsGrantsEtc0535
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0-4579
IRS990EZ/FeesAndOthPymtToIndContractors071468
IRS990EZ/FiledScheduleA0true
IRS990EZ/GrossReceipts0119043
IRS990EZ/LandAndBuildings/BOY08227
IRS990EZ/LandAndBuildings/EOY07273
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY018115
IRS990EZ/NetAssetsOrFundBalancesBOY018115
IRS990EZ/NetAssetsOrFundBalances/EOY013536
IRS990EZ/NetAssetsOrFundBalancesEOY013536
IRS990EZ/OccupancyRentUtilitiesAndMaint07960
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101316 SOUTH BLVD WEST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111316 SOUTH BLVD WEST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121316 SOUTH BLVD WEST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131316 SOUTH BLVD WEST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine141316 SOUTH BLVD WEST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Davenport
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Davenport
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Davenport
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Davenport
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Davenport
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode033837
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode133837
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode233837
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode333837
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode433837
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation05320
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DEBORAH ADAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DONNA HAGERTY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2NORM CORBIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JERRY BONDOC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4FRAN SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0FOUNDER & PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD OF DIRECTORS
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal043969
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0NATURE'S PLACE IS A FACILITY DESIGNED TO PROVIDE A NATURAL SETTING FOR CHILDREN TO RECEIVE SPEECH THERAPY. THE THERAPY IS PROVIDED BY TRAINED CERTIFIED THERAPISTS IN A NATURAL SETTING.
IRS990EZ/PrintingPublicationsPostage0225
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CONTINUAL SUCCESS IN PROVIDING THERAPY TO CHILDREN IN A NATURAL SETTING.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0115437
IRS990EZ/ProgramServiceRevenue0118508
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101316 SOUTH BLVD WEST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Davenport
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033837
IRS990EZ/TheBooksAreInCareOf/NamePerson0DEBORAH ADAMS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08634210556
IRS990EZ/TotalAssets/BOY018115
IRS990EZ/TotalAssets/EOY013536
IRS990EZ/TotalExpenses0123622
IRS990EZ/TotalProgramServiceExpenses0115437
IRS990EZ/TotalRevenue0119043
IRS990EZ/WebSite0naturesplace.org
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0535
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0200
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0700
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years06500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years06053
IRS990ScheduleA/GiftsGrantsContribReceived509/Total013988
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0118508
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0230347
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0237916
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0329851
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0353462
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01270084
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal50901284072
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0119043
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0230547
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0238616
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0336351
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0359515
IRS990ScheduleA/Total509/Total01284072
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0119043
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0230547
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0238616
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0336351
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0359515
IRS990ScheduleA/TotalSupportTotal/Total01284072
IRS990ScheduleC/DirectContactLegislators0false
IRS990ScheduleC/GrantsOtherOrganizations0false
IRS990ScheduleC/MailingsMembers0false
IRS990ScheduleC/MediaAdvertisements0false
IRS990ScheduleC/OtherActivities0false
IRS990ScheduleC/PaidStaffOrManagement0false
IRS990ScheduleC/PublicationsOrBroadcast0false
IRS990ScheduleC/RalliesDemonstrations0false
IRS990ScheduleO/GeneralExplanation/Explanation0PartVI Line 11 - The 990 Form is looked over for accuracy after prepared. PartVI Line 19 - Supplies governing documents to public upon request. Part VII - Average 40 hours worked for Deborah Adams is mostly speech therapy work with children. Average 10 hours worked by other four Directors are consulting work.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0593480641
ReturnHeader/Filer/Name/BusinessNameLine10NATURES PLACE THERAPY SERVICES INC
ReturnHeader/Filer/NameControl0NATU
ReturnHeader/Filer/Phone08634210556
ReturnHeader/Filer/USAddress/AddressLine101316 SOUTH BLVD WEST
ReturnHeader/Filer/USAddress/City0Davenport
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033837
ReturnHeader/Officer/DateSigned02012-09-21
ReturnHeader/Officer/Name0Deborah Adams
ReturnHeader/Officer/Phone08634210556
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02012-09-21
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PATRICK J DUGAS CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10559 AVENUE K SE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WINTER HAVEN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033880
ReturnHeader/Preparer/Name0PATRICK DUGAS CPA
ReturnHeader/Preparer/Phone08632997277
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-21T03:57:30-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,536
Liabilities
-
Net assets
$13,536
Revenue
$119,043
Expenses
$123,622
Net income
-$4,579
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.04$1.11$1.11$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.04$1.03$1.02$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.03$1.05$1.09$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.08$1.04$1.14$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.09$1.03$1.06$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.12$0.95$0.91$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.71$0.80$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$1.17$1.22$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.13$1.27$1.29$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.14$1.19$1.24$0.05