Civic Intelligence

Urban Herbs Co

990EZ • Fiscal year 2023 • EIN 46-4622434

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 22, 2024

Organization Profileurbanherbsco.com
PO Box 7361Avon, CO 81620

(410) 804-6813

Siviq Scores

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

Liabilities / Assets

98th percentile

3.28x

Higher debt load relative to assets than 98% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

95th percentile

1.01x

Higher debt load relative to revenue than 95% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

48th percentile

1.9%

Higher net margin than 48% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$1,538

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

46th percentile

-0.5%

Faster asset growth than 46% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

11th percentile

-52%

Faster revenue growth than 11% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$29,158

Down $145 (-0.5%) from 2022

Net Assets

Up

-$66,618

Up $1,838 (+2.7%) from 2022

Liabilities

Down

$95,776

Down $1,983 (-2.0%) from 2022

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin48th percentile

Revenue

Down

$94,730

Down $101,228 (-52%) from 2022

Expenses

Down

$92,892

Down $19,483 (-17%) from 2022

Net Income

Down

$1,838

Down $81,745 (-98%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$200K$100K$0-$100K-$200KAssets 2015: $46,569Liabilities 2015: $24,0732015Assets 2016: $90,811Liabilities 2016: $23,240Net Assets 2016: $67,5712016Assets 2017: $83,044Liabilities 2017: $6,753Net Assets 2017: $76,2912017Assets 2018: $42,695Liabilities 2018: $20,765Net Assets 2018: $21,9302018Assets 2019: $43,997Liabilities 2019: $29,619Net Assets 2019: $14,3782019Assets 2020: $62,373Liabilities 2020: $157,854Net Assets 2020: -$95,4812020Assets 2021: $39,081Liabilities 2021: $191,120Net Assets 2021: -$152,0392021Assets 2022: $29,303Liabilities 2022: $97,759Net Assets 2022: -$68,4562022Assets 2023: $29,158Liabilities 2023: $95,776Net Assets 2023: -$66,6182023

Highlighted filing

2023

Assets$29,158
Liabilities$95,776
Net Assets-$66,618
Open 2023 Filing

Operations Trend

Revenue Growth11th percentile

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

$300K$200K$100K$0-$100KRevenue 2015: $90,083Expenses 2015: $67,587Net Income 2015: $22,4962015Revenue 2016: $128,390Expenses 2016: $83,315Net Income 2016: $45,0752016Revenue 2017: $149,482Expenses 2017: $140,762Net Income 2017: $8,7202017Revenue 2018: $189,027Expenses 2018: $243,388Net Income 2018: -$54,3612018Revenue 2019: $198,310Expenses 2019: $205,862Net Income 2019: -$7,5522019Revenue 2020: $176,296Expenses 2020: $266,156Net Income 2020: -$89,8602020Revenue 2021: $122,046Expenses 2021: $178,604Net Income 2021: -$56,5582021Revenue 2022: $195,958Expenses 2022: $112,375Net Income 2022: $83,5832022Revenue 2023: $94,730Expenses 2023: $92,892Net Income 2023: $1,8382023

Highlighted filing

2023

Revenue$94,730
Expenses$92,892
Net Income$1,838
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 22, 2024
Return Version
2023v5.0
Gross Receipts
$94,730
Mission and Program Overview

Mission

The development of the use of Chinese Medicine among the low income population and delivery of Chinese Herbs for Medicinal use

Program Services

DescriptionGrantsExpenses
Serving the low income community by providing consultationsand alternative medicine treatments at a reduced feebased on income eligibility$0$92,892
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca BurgessExecutive DirectorFT$1,538-$1,538
Mark Stuart McNairTreasurer-$0--
Katherine KronischPresident-$0--
Katherine RouxSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Urban Herbs
EIN
46-4622434
Phone
4108046813
Address
PO Box 7361, Avon, CO 81620

Signing Officer

Name
Rebecca Burgess
Title
Executive Director
Phone
4108046813
Signed
2024-04-22
Discuss with paid preparer
Yes

Preparer

Firm
Foresight Accounting Solutions Today LLC
Address
13190 West 16th Drive, Golden, CO 80401
Preparer
Stephanie Parnell CPA
Phone
7205800203
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Cost of goods Sold 57714.”

Form 990EZ, Part I, Line 16

“Vehicle Expense 418.”

Form 990EZ, Part I, Line 16

“Bank Charges 3302.”

Form 990EZ, Part I, Line 16

“Licenses & Permits 60.”

Form 990EZ, Part I, Line 16

“Dues & Subscriptions 3518.”

Form 990EZ, Part I, Line 16

“Interest Expense 306.”

Form 990EZ, Part I, Line 16

“Meals & Entertainment 164.”

Form 990EZ, Part I, Line 16

“Office Supplies 147.”

Form 990EZ, Part I, Line 16

“Continuing Education 29.”

Form 990EZ, Part I, Line 16

“Small Equipment 1697.”

Form 990EZ, Part I, Line 16

“Payroll Processing 680.”

Form 990EZ, Part I, Line 16

“Advertising 142.”

Form 990EZ, Part I, Line 16

“Telephone 3440.”

Raw XML Appendix185 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/PersonNm0Rebecca Burgess
IRS990EZ/BooksInCareOfDetail/PhoneNum04108046813
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 7361
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Avon
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081620
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013859
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013714
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01838
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07225
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029303
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029158
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt094730
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-68456
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-66618
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-68456
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-66618
IRS990EZ/OccupancyRentUtltsAndMaintAmt012394
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01538
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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/PersonNm0Rebecca Burgess
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mark Stuart McNair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Katherine Kronisch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Katherine Roux
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt015444
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015444
IRS990EZ/OtherExpensesTotalAmt071617
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The development of the use of Chinese Medicine among the low income population and delivery of Chinese Herbs for Medicinal use
IRS990EZ/ProgramServiceRevenueAmt094730
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Serving the low income community by providing consultationsand alternative medicine treatments at a reduced feebased on income eligibility
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt092892
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01656
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt097759
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt095776
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt092892
IRS990EZ/TotalProgramServiceExpensesAmt092892
IRS990EZ/TotalRevenueAmt094730
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0urbanherbsco.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0176296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0176296
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt094730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0139521
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0122108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0356359
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0532655
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt094730
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0139521
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0122108
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0176296
IRS990ScheduleA/Total509Grp/TotalAmt0532655
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0532655
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Cost of goods Sold 57714.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Vehicle Expense 418.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Charges 3302.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Licenses & Permits 60.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues & Subscriptions 3518.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Interest Expense 306.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Meals & Entertainment 164.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Office Supplies 147.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Continuing Education 29.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Small Equipment 1697.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Payroll Processing 680.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Advertising 142.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Telephone 3440.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rebecca Burgess
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04108046813
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Urban Herbs
ReturnHeader/Filer/BusinessNameControlTxt0URBA
ReturnHeader/Filer/EIN0464622434
ReturnHeader/Filer/PhoneNum04108046813
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 7361
ReturnHeader/Filer/USAddress/CityNm0Avon
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081620
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0834371160
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foresight Accounting Solutions Today LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013190 West 16th Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Golden
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080401
ReturnHeader/PreparerPersonGrp/PhoneNum07205800203
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephanie Parnell CPA
ReturnHeader/ReturnTs02024-05-10T12:00:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Rebecca
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Burgess
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,158
Liabilities
$95,776
Net assets
-$66,618
Revenue
$94,730
Expenses
$92,892
Net income
$1,838
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.29$0.96$0.67$0.95$0.93$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.29$0.98$0.68$1.96$1.12$0.84
2021Detailed filing. Detailed filing data is available for this year.$0.39$1.91$1.52$1.22$1.79$0.57
2020Detailed filing. Detailed filing data is available for this year.$0.62$1.58$0.95$1.76$2.66$0.90
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.30$0.14$1.98$2.06$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.21$0.22$1.89$2.43$0.54
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.07$0.76$1.49$1.41$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.23$0.68$1.28$0.83$0.45
2015Summary only. Only limited summary data is available for this year.$0.47$0.24$0.90$0.68$0.22