Civic Intelligence

Nature'S Cove Inc

990EZ • Fiscal year 2011 • EIN 65-0697850

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 09, 2012

Organization Profile
18060 Elmwood Drive33920
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

70th percentile

13%

Higher net margin than 70% 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

65th percentile

9.7%

Faster asset growth than 65% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

60th percentile

7.0%

Faster revenue growth than 60% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$270,258

Up $23,820 (+9.7%) from 2010

Net Assets

Up

$270,258

Up $23,820 (+9.7%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin70th percentile

Revenue

Up

$185,940

Up $12,162 (+7.0%) from 2010

Expenses

Up

$162,120

Up $26,597 (+20%) from 2010

Net Income

Down

$23,820

Down $14,435 (-38%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$400K$300K$200K$100K$0Assets 2010: $246,438Net Assets 2010: $246,4382010Assets 2011: $270,258Net Assets 2011: $270,2582011Assets 2012: $296,303Liabilities 2012: $02012Assets 2013: $332,053Liabilities 2013: $0Net Assets 2013: $332,0532013Assets 2014: $295,114Liabilities 2014: $0Net Assets 2014: $295,1142014Assets 2015: $298,688Liabilities 2015: $0Net Assets 2015: $298,6882015Assets 2016: $350,363Liabilities 2016: $0Net Assets 2016: $350,3632016Assets 2017: $270,960Liabilities 2017: $0Net Assets 2017: $270,9602017Assets 2018: $262,003Liabilities 2018: $0Net Assets 2018: $262,0032018Assets 2019: $243,898Liabilities 2019: $0Net Assets 2019: $243,8982019

Highlighted filing

2011

Assets$270,258
Liabilities-
Net Assets$270,258
Open 2011 Filing

Operations Trend

Revenue Growth60th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $173,778Expenses 2010: $135,523Net Income 2010: $38,2552010Revenue 2011: $185,940Expenses 2011: $162,120Net Income 2011: $23,8202011Revenue 2012: $186,645Expenses 2012: $160,600Net Income 2012: $26,0452012Revenue 2013: $176,048Expenses 2013: $159,534Net Income 2013: $16,5142013Revenue 2014: $197,608Expenses 2014: $234,547Net Income 2014: -$36,9392014Revenue 2015: $195,413Expenses 2015: $191,839Net Income 2015: $3,5742015Revenue 2016: $191,105Expenses 2016: $139,430Net Income 2016: $51,6752016Revenue 2017: $210,615Expenses 2017: $290,018Net Income 2017: -$79,4032017Revenue 2018: $222,362Expenses 2018: $231,319Net Income 2018: -$8,9572018Revenue 2019: $203,944Expenses 2019: $222,049Net Income 2019: -$18,1052019

Highlighted filing

2011

Revenue$185,940
Expenses$162,120
Net Income$23,820
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 9, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Houses, feeds and supplies activities to mentally deficient adults.

Filing and Contact Details

Filer

EIN
65-0697850
Raw XML Appendix173 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/BOY041564
IRS990EZ/CashSavingsAndInvestments/EOY051644
IRS990EZ/ContributionsGiftsGrantsEtc0185940
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear023820
IRS990EZ/FeesAndOthPymtToIndContractors0750
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts0185940
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/LandAndBuildings/BOY0184346
IRS990EZ/LandAndBuildings/EOY0202272
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0246438
IRS990EZ/NetAssetsOrFundBalancesBOY0246438
IRS990EZ/NetAssetsOrFundBalances/EOY0270258
IRS990EZ/NetAssetsOrFundBalancesEOY0270258
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1018060 ELMWOOD DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ALVA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode033920
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RENEE MAXWELL JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY020528
IRS990EZ/OtherAssetsTotal/EOY016342
IRS990EZ/OtherExpensesTotal0161370
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Houses, feeds and supplies activities to mentally deficient adults.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Mentally deficient adults have been housed, fed and given activities comparable with their capabilities on a daily basis.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1018060 ELMWOOD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Alva
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033920
IRS990EZ/TheBooksAreInCareOf/NamePerson0RENEE MAXWELL JOHNSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02396947907
IRS990EZ/TotalAssets/BOY0246438
IRS990EZ/TotalAssets/EOY0270258
IRS990EZ/TotalExpenses0162120
IRS990EZ/TotalRevenue0185940
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0185940
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0173778
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0359718
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal1700359718
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear0185940
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0173778
IRS990ScheduleA/Total170/Total0359718
IRS990ScheduleA/TotalSupport0359718
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Machinery and Equipment - Beginning $4262 Machinery and Equipment - Ending $3043
IRS990ScheduleO/GeneralExplanation/Explanation1Furniture and Fixtures - Beginning $11009 Furniture and Fixtures - Ending $10880
IRS990ScheduleO/GeneralExplanation/Explanation2Automobiles - Beginning $5257 Automobiles - Ending $2419
IRS990ScheduleO/GeneralExplanation/Explanation3Inspections $1100
IRS990ScheduleO/GeneralExplanation/Explanation4Office Exp $1400
IRS990ScheduleO/GeneralExplanation/Explanation5Telephone $2400
IRS990ScheduleO/GeneralExplanation/Explanation6Cable $2400
IRS990ScheduleO/GeneralExplanation/Explanation7Repairs $2700
IRS990ScheduleO/GeneralExplanation/Explanation8Resident Pet Exp $2900
IRS990ScheduleO/GeneralExplanation/Explanation9Training $3800
IRS990ScheduleO/GeneralExplanation/Explanation10Water System Checks $4200
IRS990ScheduleO/GeneralExplanation/Explanation11Auto $4200
IRS990ScheduleO/GeneralExplanation/Explanation12Water System Maint $8320
IRS990ScheduleO/GeneralExplanation/Explanation13Utilities $16300
IRS990ScheduleO/GeneralExplanation/Explanation14Fuel $24800
IRS990ScheduleO/GeneralExplanation/Explanation15Resident Food $28000
IRS990ScheduleO/GeneralExplanation/Explanation16Insurance $15840
IRS990ScheduleO/GeneralExplanation/Explanation17Depreciation $15010
IRS990ScheduleO/GeneralExplanation/Explanation18Travel $28000
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1001
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Expenses.1005
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0650697850
ReturnHeader/Filer/Name/BusinessNameLine10NATURES COVE INC
ReturnHeader/Filer/NameControl0NATU
ReturnHeader/Filer/Phone02396947907
ReturnHeader/Filer/USAddress/AddressLine1018060 ELMWOOD DRIVE
ReturnHeader/Filer/USAddress/City0ALVA
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033920
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-04-09
ReturnHeader/Officer/Name0RENEE MAXWELL JOHNSON
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MASSIE & REILLY CPAs PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1015671 SAN CARLOS BLVD STE 201
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FORT MYERS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0339082570
ReturnHeader/Preparer/Name0Charles Abels Massie CPA
ReturnHeader/Preparer/Phone02397682171
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-09T17:15:03-07:00

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
$270,258
Liabilities
-
Net assets
$270,258
Revenue
$185,940
Expenses
$162,120
Net income
$23,820
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$2.04$2.22$0.18
2018Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$2.22$2.31$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$2.11$2.90$0.79
2016Detailed filing. Detailed filing data is available for this year.$3.50$0.00$3.50$1.91$1.39$0.52
2015Detailed filing. Detailed filing data is available for this year.$2.99$0.00$2.99$1.95$1.92$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.95$0.00$2.95$1.98$2.35$0.37
2013Detailed filing. Detailed filing data is available for this year.$3.32$0.00$3.32$1.76$1.60$0.17
2012Summary only. Only limited summary data is available for this year.$2.96$0.00$1.87$1.61$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$2.70$1.86$1.62$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$2.46$1.74$1.36$0.38