Civic Intelligence

Natures Place Therapy Services Inc

EIN 59-3480641 • 501(c)3 • Davenport, FL

Profile

Provide Speech Therapy in Natural Settin

1316 South Blvd WestDavenport, FL 33837

naturesplace.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

30th percentile

-10%

Higher net margin than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

88th percentile

$23,714

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 23.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

18th percentile

-55%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

27th percentile

-31%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$4,008

Down $467 (-10%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$4,008

Down $467 (-10%) from 2021

Revenue

Up

$110,513

Up $7,112 (+6.9%) from 2021

Expenses

Up

$110,980

Up $8,755 (+8.6%) from 2021

Net Income

Down

-$467

Down $1,643 (-140%) from 2021

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2022

Assets$4,008
Liabilities-
Net Assets$4,008

Operations Trend

Revenue, expenses, and net income by year, with the latest 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

2022

Revenue$110,513
Expenses$110,980
Net Income-$467

Filings

Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 28, 2022
Return Version
2021v4.1
Gross Receipts
$103,401
Mission and Program Overview

Mission

Provide Speech Therapy in Natural Setting

Program Services

DescriptionGrantsExpenses
Continual success in providing therapy to children ina natural setting.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah AdamsFounder & PresidentFT$6,500-$6,500
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
2022-03-28

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 1,460.

Other

Animal Care 13,285.

Other

Equipment Exp 1,721.

Other

Advertising 471.

Other

Bank Service Chg 24.

Other

Membership Dues 393.

Other

Taxes & Licenses 332.

Other

Staff Training 966.

Other

Supplies 14,365.

Other

Travel 11,539.

Other

Insurance 4,460.

Other

Conf/Conventions 293.

Other

Miscellaneous 127.

Other

Maint & Repair 2,706.

Form 990EZ, Part I, Line 16

Animal Care 17016.

Form 990EZ, Part I, Line 16

Equipment Expenses 5445.

Form 990EZ, Part I, Line 16

Advertising 1087.

Form 990EZ, Part I, Line 16

Bank Service Charge 24.

Form 990EZ, Part I, Line 16

Membership Dues 558.

Form 990EZ, Part I, Line 16

Taxes & License 7513.

Form 990EZ, Part I, Line 16

Staff Training 3466.

Form 990EZ, Part I, Line 16

Supplies 16889.

Form 990EZ, Part I, Line 16

Travel 2580.

Form 990EZ, Part I, Line 16

Insurance 10165.

Form 990EZ, Part I, Line 16

Conference / Conventions 574.

Form 990EZ, Part I, Line 16

Misc Expense 446.

Form 990EZ, Part I, Line 16

Maintenance & Repair 8836.

Form 990EZ, Part I, Line 16

Depreciation 423.

Raw XML Appendix233 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/USAddress/CityNm0Davenport
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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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
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board of Directors
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09334
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
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IRS990ScheduleA/Total509Grp/TotalAmt0534334
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0534334
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation 1,460.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Animal Care 13,285.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Equipment Exp 1,721.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advertising 471.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Service Chg 24.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Membership Dues 393.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Taxes & Licenses 332.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Staff Training 966.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Supplies 14,365.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Travel 11,539.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Insurance 4,460.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Conf/Conventions 293.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Miscellaneous 127.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Maint & Repair 2,706.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Animal Care 17016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Equipment Expenses 5445.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Advertising 1087.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Bank Service Charge 24.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Membership Dues 558.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Taxes & License 7513.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Staff Training 3466.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Supplies 16889.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Travel 2580.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Insurance 10165.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Conference / Conventions 574.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Misc Expense 446.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Maintenance & Repair 8836.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Depreciation 423.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other
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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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Deborah Adams
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08634210556
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-28
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/PreparerFirmGrp/PreparerFirmEIN0650632643
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/PreparationDt02022-04-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patrick J Dugas
ReturnHeader/ReturnTs02022-04-14T19:53:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Deborah
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Adams
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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No mirrored PDF or thumbnail assets are attached yet.