Civic Intelligence

Nature Heals

990EZ • Fiscal year 2017 • EIN 81-4028612

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

746 8th AvenueLongmont, CO 80501

(720) 582-8077

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

55th percentile

5.4%

Higher net margin than 55% of similar nonprofits.

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

Top Officer Pay

80th percentile

$11,977

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 18.9% of source-year revenue.

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

Asset Growth

97th percentile

374%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

98th percentile

542%

Faster revenue growth than 98% of similar nonprofits.

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

Assets

Up

$7,869

Up $6,210 (+374%) from 2016

Net Assets

$7,869

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$63,446

Up $53,571 (+542%) from 2016

Expenses

Up

$60,003

Up $51,788 (+630%) from 2016

Net Income

Up

$3,443

Up $1,783 (+107%) from 2016

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2016: $1,659Liabilities 2016: $02016Assets 2017: $7,869Liabilities 2017: $0Net Assets 2017: $7,8692017Assets 2018: $14,896Liabilities 2018: $0Net Assets 2018: $14,8962018Assets 2019: $5,469Liabilities 2019: $02019Assets 2020: $6,557Liabilities 2020: $0Net Assets 2020: $6,5572020Assets 2021: $19,502Liabilities 2021: $0Net Assets 2021: $19,5022021Assets 2022: $12,929Liabilities 2022: $0Net Assets 2022: $12,9292022Assets 2023: $11,759Liabilities 2023: $0Net Assets 2023: $11,7592023

Highlighted filing

2017

Assets$7,869
Liabilities$0
Net Assets$7,869

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2016: $9,875Expenses 2016: $8,215Net Income 2016: $1,6602016Revenue 2017: $63,446Expenses 2017: $60,003Net Income 2017: $3,4432017Revenue 2018: $62,037Expenses 2018: $55,010Net Income 2018: $7,0272018Revenue 2019: $39,535Expenses 2019: $48,962Net Income 2019: -$9,4272019Revenue 2020: $35,434Expenses 2020: $34,405Net Income 2020: $1,0292020Revenue 2021: $30,961Expenses 2021: $18,016Net Income 2021: $12,9452021Revenue 2022: $17,825Expenses 2022: $24,398Net Income 2022: -$6,5732022Revenue 2023: $11,142Expenses 2023: $12,832Net Income 2023: -$1,6902023

Highlighted filing

2017

Revenue$63,446
Expenses$60,003
Net Income$3,443
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$63,446
Mission and Program Overview

Mission

Provides nature-based therapies in order to improve the mental and emotional well-being of children and adults

Provide therapies to those who cannot afford it.

Program Services

DescriptionGrantsExpenses
PROVIDE NATURE-BASED THERAPIES IN ORDER TO IMPROVE THE MENTAL AND EMOTIONAL WELL-BEING OF CHILDREN AND/OR ADULTS WHO WOULD NOT USUALLY BE ABLE TO AFFORD THESE THERAPIES.$0$58,481
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LIESE FOUSTExecutive DirectorPT$11,977-$11,977
LINDA FOUST MDPresidentPT$0--
JENN CROSSSecretaryPT$0--
TIMOTHY HEBERTTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Nature Heals
EIN
81-4028612
Phone
7205828077
Address
746 8TH AVENUE, LONGMONT, CO 80501

Signing Officer

Name
Tim Hebert
Title
Treasurer
Phone
7205828077
Signed
2018-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Yount Hyde & Barbour Pc
Address
PO BOX 2560, WINCHESTER, VA 22604-1760
Preparer
Chris Frye CPA
Phone
5406623417
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: sales of product income. Amount: 1,014.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: telephone. Amount: 776. Description: advertising. Amount: 2,964. Description: animal sponsorship. Amount: 1,120. Description: equipment rental. Amount: 230. Description: licenses & permits. Amount: 33. Description: supplies. Amount: 660. Description: bank service fees. Amount: 523. Description: payroll taxes. Amount: 6,877. Total to form 990-ez, line 16: 13,183.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: prior period adjustment. Amount: 2,767.

Raw XML Appendix148 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0TIM HEBERT
IRS990EZ/BooksInCareOfDetail/PhoneNum03038596070
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01441 HILLTOP DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LONGMONT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080504
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01659
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07869
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt061213
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt03443
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02955
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01659
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07869
IRS990EZ/GrossReceiptsAmt063446
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01659
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07869
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01659
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07869
IRS990EZ/OccupancyRentUtltsAndMaintAmt019411
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt330.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt311977
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LINDA FOUST MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENN CROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TIMOTHY HEBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LIESE FOUST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt02767
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt013183
IRS990EZ/OtherRevenueTotalAmt01014
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE THERAPIES TO THOSE WHO CANNOT AFFORD IT.
IRS990EZ/PrintingPublicationsPostageAmt0500
IRS990EZ/ProgramServiceRevenueAmt01219
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE NATURE-BASED THERAPIES IN ORDER TO IMPROVE THE MENTAL AND EMOTIONAL WELL-BEING OF CHILDREN AND/OR ADULTS WHO WOULD NOT USUALLY BE ABLE TO AFFORD THESE THERAPIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt058481
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt023954
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt060003
IRS990EZ/TotalProgramServiceExpensesAmt058481
IRS990EZ/TotalRevenueAmt063446
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.NATURE-HEALS.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt061213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt071088
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02233
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt071088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt061213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09875
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt071088
IRS990ScheduleA/TotalSupportAmt071088
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: SALES OF PRODUCT INCOME. AMOUNT: 1,014.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: TELEPHONE. AMOUNT: 776. DESCRIPTION: ADVERTISING. AMOUNT: 2,964. DESCRIPTION: ANIMAL SPONSORSHIP. AMOUNT: 1,120. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 230. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 33. DESCRIPTION: SUPPLIES. AMOUNT: 660. DESCRIPTION: BANK SERVICE FEES. AMOUNT: 523. DESCRIPTION: PAYROLL TAXES. AMOUNT: 6,877. TOTAL TO FORM 990-EZ, LINE 16: 13,183.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 2,767.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07205828077
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATURE HEALS
ReturnHeader/Filer/BusinessNameControlTxt0NATU
ReturnHeader/Filer/EIN0814028612
ReturnHeader/Filer/PhoneNum07205828077
ReturnHeader/Filer/USAddress/AddressLine1Txt0746 8TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0LONGMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080501
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02BD9941C2218514039E2696DAFBBB0AADD46666A
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.4.100.170
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm006:56:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541149263
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2560
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0226041760
ReturnHeader/PreparerPersonGrp/PhoneNum05406623417
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS FRYE CPA
ReturnHeader/ReturnTs02018-05-14T10:08:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings