Civic Intelligence

National Ptsd Service Association Inc Aka Canines for Heroes

990EZ • Fiscal year 2017 • EIN 81-2787122

Jan 01, 2017 to Dec 31, 2017 • Filed on May 02, 2018

Organization Profilewww.NationalPTSDServiceAssociation.org
2685 Temple StreetSarasota, FL 34239

(941) 961-5069

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

97th percentile

85%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

3rd percentile

-90%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$4,757

Down $45,243 (-90%) from 2016

Net Assets

Down

$4,757

Down $45,243 (-90%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin97th percentile

Revenue

Up

$5,332

Up $5,332 from 2016

Expenses

Up

$797

Up $797 from 2016

Net Income

Up

$4,535

Up $4,535 from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$60K$40K$20K$0Assets 2016: $50,000Liabilities 2016: $0Net Assets 2016: $50,0002016Assets 2017: $4,757Liabilities 2017: $0Net Assets 2017: $4,7572017Assets 2018: $4,000Liabilities 2018: $0Net Assets 2018: $4,0002018Assets 2019: $14,367Liabilities 2019: $02019Assets 2020: $600Liabilities 2020: $0Net Assets 2020: $6002020Assets 2024: $25,994Liabilities 2024: $3,898Net Assets 2024: $22,0962024

Highlighted filing

2017

Assets$4,757
Liabilities$0
Net Assets$4,757
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $5,332Expenses 2017: $797Net Income 2017: $4,5352017Revenue 2018: $6,004Expenses 2018: $6,761Net Income 2018: -$7572018Revenue 2019: $83,882Expenses 2019: $73,515Net Income 2019: $10,3672019Revenue 2020: $14,957Expenses 2020: $28,724Net Income 2020: -$13,7672020Revenue 2024: $103,685Expenses 2024: $92,928Net Income 2024: $10,7572024

Highlighted filing

2017

Revenue$5,332
Expenses$797
Net Income$4,535
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 2, 2018
Return Version
2017v2.2
Gross Receipts
$5,332
Mission and Program Overview

Mission

Giving assistance in recovery from PTSD

Program Services

DescriptionGrantsExpenses
To help the whole family Giving assistance in recovery from PTSD using service dogs and associated support services for police fire emergency and military veterans who have s--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandra LaFlammePresident-$0--
Mark LaFlammeVice-President-$0--
Lawrence HoffheimerDirector-$0--
Filing and Contact Details

Filer

Filer Name
National PTSD Service Association I
EIN
81-2787122
Address
2685 Temple Street, Sarasota, FL 34239

Signing Officer

Name
Sandra LaFlamme
Title
President
Signed
2018-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Linda Patterson CPA Pa
Address
2831 RINGLING BLVD 116D, Sarasota, FL 34237
Preparer
Linda Patterson
Phone
9419241120
Supplemental Narrative

Additional Explanations

Amended return information

“Income and expenses were not reported on original return.”

Description of other expenses Part I line 16

“Description AmountBank Fees 243License 139Merchant Services 415”

Raw XML Appendix122 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AmendedReturnInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Sandra LaFlamme
IRS990EZ/BooksInCareOfDetail/PhoneNum09419615069
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02685 Temple Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sarasota
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034239
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0222
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04757
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05332
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04535
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0222
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04757
IRS990EZ/GrossReceiptsAmt05332
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0222
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04757
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0222
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04757
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sandra LaFlamme
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mark LaFlamme
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lawrence Hoffheimer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0797
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0Giving assistance in recovery from PTSD
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To help the whole family Giving assistance in recovery from PTSD using service dogs and associated support services for police fire emergency and military veterans who have s
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0797
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt05332
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.NationalPTSDServiceAssociation.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05332
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05332
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05332
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05332
IRS990ScheduleA/TotalSupportAmt05332
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Income and expenses were not reported on original return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBank Fees 243License 139Merchant Services 415
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sandra LaFlamme
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0National PTSD Service Association I
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0812787122
ReturnHeader/Filer/USAddress/AddressLine1Txt02685 Temple Street
ReturnHeader/Filer/USAddress/CityNm0Sarasota
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034239
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0804617C25AAA8027E85EE2BC625C5228E2672C84
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0804617C25AAA8027E85EE2BC625C5228E2672C84
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05001952018130df0owq5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.58.6.45
ReturnHeader/FilingSecurityInformation/IPDt02018-05-10
ReturnHeader/FilingSecurityInformation/IPTm012:06:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260236956
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LINDA PATTERSON CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02831 RINGLING BLVD 116D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sarasota
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034237
ReturnHeader/PreparerPersonGrp/PhoneNum09419241120
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Linda Patterson
ReturnHeader/ReturnTs02018-05-03T09:04:48-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,757
Liabilities
$0
Net assets
$4,757
Revenue
$5,332
Expenses
$797
Net income
$4,535
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.26$0.04$0.22$1.04$0.93$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.15$0.29$0.14
2019Summary only. Only limited summary data is available for this year.$0.14$0.00$0.84$0.74$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.06$0.07$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.05$0.01$0.05
2016Summary only. Only limited summary data is available for this year.$0.50$0.00$0.50$0.00$0.00$0.00