Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.42x
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$43,628
No earlier filing loaded for comparison.
Net Assets
$25,462
No earlier filing loaded for comparison.
Liabilities
$18,166
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$76,018
No earlier filing loaded for comparison.
Expenses
$51,487
No earlier filing loaded for comparison.
Net Income
$24,531
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Sep 23, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $76,018
Mission and Program Overview
Mission
Naturecite mission: to conduct taxonomic and ecological research, promote science-based management of natural systems, and engage the public through outreach and education.
To conduct taxonomic and ecological research, promote science-based management of natural systems, and engage the public through outreach and education.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE ORGANIZATION CONDUCTED TAXONOMIC AND ECOLOGICAL RESEARCH, PROMOTED SCIENCE-BASED MANAGEMENT OF NATURAL SYSTEMS, AND ENGAGED THE PUBLIC THROUGH OUTREACH AND EDUCATION. IT IS ESTIMATED THAT THOUSANDS OF INDIVIDUALS AND NUMEROUS PARKS HAVE BENEFITTED FROM THESE SERVICES DURING THE YEAR. | - | $51,487 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DANA THOMAS | President | PT | $0 | - | - |
| JUSTIN THOMAS | Science Dire | PT | $0 | - | - |
| ANDREW BRAUN | Secretary | - | $0 | - | - |
| RICK GRAY | Treasurer | - | $0 | - | - |
| SCOTT NAMESTNIK | Director | - | $0 | - | - |
| JOHN OLIVER | Director | - | $0 | - | - |
| LINDA WILLIAMS | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Naturecite
- EIN
- 81-3426104
- Phone
- 3174306566
- Address
- 1530 E FARM ROAD 96, SPRINGFIELD, MO 65803
Signing Officer
- Name
- Dana Thomas
- Title
- President
- Phone
- 3174306566
- Signed
- 2021-09-23
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Arndt & Company LLC
- Address
- 2925 E BATTLEFIELD ST STE 225A, SPRINGFIELD, MO 65804
- Preparer
- Theresa Arndt CPA Macc
- Phone
- 4178829000
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office expenses 161 travel expenses 228 insurance 1,561 bank charges & fees 33 field equipment 8 paypal fees 14 quickbooks payment fees 47 licenses & fees 23 website 514 workshop expenses 39 total 2,628”
Form 990-ez, Part II, Line 24
“Accounts receivable 13,720 0 payroll taxes overpaid 0 202 employee retention credit due 0 7,366 total 13,720 7,568”
Form 990-ez, Part II, Line 26
“Payroll tax liabilities 3,646 1,243 credit card 0 338 paycheck protection program loan 0 5 loans from officers 16,580 16,580”
Form 990-ez, Part III
“To conduct taxonomic and ecological research, promote science-based management of natural systems, and engage the public through outreach and education.”
Form 990-ez, Part III, Line 28
“The organization conducted taxonomic and ecological research, promoted science-based management of natural systems, and engaged the public through outreach and education. It is estimated that thousands of individuals and numerous parks have benefitted from these services during the year.”
Raw XML Appendix159 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | DANA THOMAS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | JUSTIN THOMAS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | ANDREW BRAUN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | RICK GRAY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | SCOTT NAMESTNIK |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | JOHN OLIVER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | LINDA WILLIAMS |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DANA THOMAS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3174306566 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1530 E FARM ROAD 96 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SPRINGFIELD |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 65803 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 7437 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 36060 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 14961 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 24531 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 500 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 21157 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 43628 |
| IRS990EZ/GrossReceiptsAmt | 0 | 76018 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitialReturnInd | 0 | X |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 16580 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | true |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 931 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 25462 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 931 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 25462 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DANA THOMAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JUSTIN THOMAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ANDREW BRAUN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | RICK GRAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | SCOTT NAMESTNIK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JOHN OLIVER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | LINDA WILLIAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SCIENCE DIRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 13720 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 7568 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 2628 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO CONDUCT TAXONOMIC AND ECOLOGICAL RESEARCH, PROMOTE SCIENCE-BASED MANAGEMENT OF NATURAL SYSTEMS, AND ENGAGE THE PUBLIC THROUGH OUTREACH AND EDUCATION. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 61057 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ORGANIZATION CONDUCTED TAXONOMIC AND ECOLOGICAL RESEARCH, PROMOTED SCIENCE-BASED MANAGEMENT OF NATURAL SYSTEMS, AND ENGAGED THE PUBLIC THROUGH OUTREACH AND EDUCATION. IT IS ESTIMATED THAT THOUSANDS OF INDIVIDUALS AND NUMEROUS PARKS HAVE BENEFITTED FROM THESE SERVICES DURING THE YEAR. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 51487 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 48359 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MO |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 20226 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 18166 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 51487 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 51487 |
| IRS990EZ/TotalRevenueAmt | 0 | 76018 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.NATURECITE.ORG |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 14961 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 14961 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 61057 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 14961 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 14961 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 14961 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 14961 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 16580 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | START UP FUNDING FOR THE ORGANIZATI |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 16580 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | NOTE FROM JUSTIN AND DANA THOMAS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | PRESIDENT & DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 16580 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE EXPENSES 161 TRAVEL EXPENSES 228 INSURANCE 1,561 BANK CHARGES & FEES 33 FIELD EQUIPMENT 8 PAYPAL FEES 14 QUICKBOOKS PAYMENT FEES 47 LICENSES & FEES 23 WEBSITE 514 WORKSHOP EXPENSES 39 TOTAL 2,628 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 13,720 0 PAYROLL TAXES OVERPAID 0 202 EMPLOYEE RETENTION CREDIT DUE 0 7,366 TOTAL 13,720 7,568 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PAYROLL TAX LIABILITIES 3,646 1,243 CREDIT CARD 0 338 PAYCHECK PROTECTION PROGRAM LOAN 0 5 LOANS FROM OFFICERS 16,580 16,580 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO CONDUCT TAXONOMIC AND ECOLOGICAL RESEARCH, PROMOTE SCIENCE-BASED MANAGEMENT OF NATURAL SYSTEMS, AND ENGAGE THE PUBLIC THROUGH OUTREACH AND EDUCATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION CONDUCTED TAXONOMIC AND ECOLOGICAL RESEARCH, PROMOTED SCIENCE-BASED MANAGEMENT OF NATURAL SYSTEMS, AND ENGAGED THE PUBLIC THROUGH OUTREACH AND EDUCATION. IT IS ESTIMATED THAT THOUSANDS OF INDIVIDUALS AND NUMEROUS PARKS HAVE BENEFITTED FROM THESE SERVICES DURING THE YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DANA THOMAS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3174306566 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-09-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NATURECITE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NATU |
| ReturnHeader/Filer/EIN | 0 | 813426104 |
| ReturnHeader/Filer/PhoneNum | 0 | 3174306566 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1530 E FARM ROAD 96 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SPRINGFIELD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 65803 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 823376752 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ARNDT & COMPANY LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2925 E BATTLEFIELD ST STE 225A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SPRINGFIELD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 65804 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4178829000 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | THERESA ARNDT CPA MACC |
| ReturnHeader/ReturnTs | 0 | 2021-11-15T12:56:59-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DANA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | THOMAS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $43,628
- Liabilities
- $18,166
- Net assets
- $25,462
- Revenue
- $76,018
- Expenses
- $51,487
- Net income
- $24,531
Peer Organizations
Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits
Pembroke, NC
View OrganizationFirst Image Corporation
501(c)3
Revenue$76,025
Assets$0
Revenue vs current organization
About the sameAssets vs current organization
100% lowerSaint Louis, MO
View OrganizationTeen Pregnancy and Prevention Partnership
501(c)3
Revenue$52,274
Assets$76,006
Revenue vs current organization
31% lowerAssets vs current organization
74% higherLawrenceville, GA
View OrganizationUncle Pigskin Inc
501(c)3
Revenue$76,006
Assets$9,727
Revenue vs current organization
About the sameAssets vs current organization
78% lowerMinneapolis, MN
View OrganizationWith One Breath
501(c)3
Revenue$76,032
Assets$0
Revenue vs current organization
About the sameAssets vs current organization
100% lower