Civic Intelligence

Natures Place Therapy Services Incorporated

990EZ • Fiscal year 2012 • EIN 59-3480641

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 10, 2013

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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

40th percentile

-0.8%

Higher net margin than 40% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

33rd percentile

-7.6%

Faster asset growth than 33% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

59th percentile

7.1%

Faster revenue growth than 59% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$12,512

Down $1,024 (-7.6%) from 2011

Net Assets

Down

$12,512

Down $1,024 (-7.6%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin40th percentile

Revenue

Up

$127,481

Up $8,438 (+7.1%) from 2011

Expenses

Up

$128,505

Up $4,883 (+3.9%) from 2011

Net Income

Up

-$1,024

Up $3,555 (+78%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

2012

Assets$12,512
Liabilities-
Net Assets$12,512
Open 2012 Filing

Operations Trend

Revenue Growth59th percentile

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

2012

Revenue$127,481
Expenses$128,505
Net Income-$1,024
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 10, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Provide Speech Therapy in Natural Setting

Filing and Contact Details

Filer

EIN
59-3480641
Raw XML Appendix140 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/BOY06263
IRS990EZ/CashSavingsAndInvestments/EOY05580
IRS990EZ/ContributionsGiftsGrantsEtc010000
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1024
IRS990EZ/FeesAndOthPymtToIndContractors055828
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0127481
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY07273
IRS990EZ/LandAndBuildings/EOY06932
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY013536
IRS990EZ/NetAssetsOrFundBalancesBOY013536
IRS990EZ/NetAssetsOrFundBalances/EOY012512
IRS990EZ/NetAssetsOrFundBalancesEOY012512
IRS990EZ/OccupancyRentUtilitiesAndMaint012628
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine10DEBORAH ADAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine11DONNA HAGERTY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine12NORM CORBIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine13JERRY BONDOC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine14FRAN SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation03200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
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/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal059768
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0NATURE'S PLACE IS A FACILITY DESIGNED TO PROVIDE A NATURAL SETTING FOR CHILDRENT TO RECEIVE SPEECH THERAPY. THE THERAPY IS PROVIDED BY TRAINED CERTIFIED THERAPISTS IN A NATURAL SETTING.
IRS990EZ/PrintingPublicationsPostage0281
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CONTINUAL SUCCES IN PROVIDING THERAPY TO CHILDREN IN A NATURAL SETTING.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses088352
IRS990EZ/ProgramServiceRevenue0117481
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
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/BOY013536
IRS990EZ/TotalAssets/EOY012512
IRS990EZ/TotalExpenses0128505
IRS990EZ/TotalProgramServiceExpenses088352
IRS990EZ/TotalRevenue0127481
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0NATURESPLACE.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear010000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total010000
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0117481
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0117481
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090127481
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0127481
IRS990ScheduleA/Total509/Total0127481
IRS990ScheduleA/TotalSupportTotal/Total0127481
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0ACCOUNTING FEES 842. ADVERTISING EXPENSE 2326. ANIMAL CARE 15808. BANK SERVICE CHARGES 622. BOOKS, SUBSCRIPTIONS, REFERENCE 775. CONFERENCE, CONVENTIONS 50. EQUIPMENT RENTAL 1031. LIABILITY INSURANCE 207. MEMBERSHIP DUES 450. OFFICE SUPPLIES 1195. STAFF TRAINING 2190. SUPPLIES 16718. TAXES & LICENSES 146. LEGAL FEES 1600. TRAVEL 2987. WEBSITE EXPENSE 6332. PROPERTY TAXES 4960. DEPRECIATION 1529.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-06-10
ReturnHeader/Officer/Name0DEBORAH ADAMS
ReturnHeader/Officer/Phone08634210556
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-07-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DUGAS & DUGAS CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10559 AVENUE K SE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WINTER HAVEN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033880
ReturnHeader/Preparer/Name0PATRICK J DUGAS
ReturnHeader/Preparer/Phone08632997277
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-08T10:38:08-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,512
Liabilities
-
Net assets
$12,512
Revenue
$127,481
Expenses
$128,505
Net income
-$1,024
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