Civic Intelligence

Lichen Health

990 • Fiscal year 2023 • EIN 73-1683375

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 17, 2023

PO Box 2608Nevada City, CA 95959

(510) 388-4106

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.03x

Higher debt load relative to assets than 1% of similar nonprofits.

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

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

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

Net Margin

34th percentile

-4.7%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

94th percentile

$60,539

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 29.3% of source-year revenue.

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

Asset Growth

7th percentile

-67%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

38th percentile

-4.7%

Faster revenue growth than 38% of similar nonprofits.

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

Assets

Down

$5,569

Down $11,221 (-67%) from 2022

Net Assets

Down

$5,744

Down $11,046 (-66%) from 2022

Liabilities

Down

-$175

Down $175 from 2022

Revenue

Down

$206,854

Down $10,167 (-4.7%) from 2022

Expenses

Down

$216,674

Down $8,693 (-3.9%) from 2022

Net Income

Down

-$9,820

Down $1,474 (-18%) from 2022

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0-$10KAssets 2010: $18,220Liabilities 2010: $1,425Net Assets 2010: $16,7952010Assets 2011: $18,548Liabilities 2011: $2,0522011Assets 2012: $702Liabilities 2012: $303Net Assets 2012: $3992012Assets 2013: $10,605Liabilities 2013: $1,384Net Assets 2013: $9,2212013Assets 2016: $6,372Liabilities 2016: $3782016Assets 2021: $17,288Liabilities 2021: $1,8772021Assets 2022: $16,790Liabilities 2022: $0Net Assets 2022: $16,7902022Assets 2023: $5,569Liabilities 2023: -$175Net Assets 2023: $5,7442023Assets 2024: $36,230Liabilities 2024: $6,722Net Assets 2024: $29,5082024Assets 2025: $17,781Liabilities 2025: $7,040Net Assets 2025: $10,7412025

Highlighted filing

2023

Assets$5,569
Liabilities-$175
Net Assets$5,744

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $124,894Expenses 2010: $108,217Net Income 2010: $16,6772010Revenue 2011: $138,488Expenses 2011: $138,814Net Income 2011: -$3262011Revenue 2012: $84,210Expenses 2012: $100,307Net Income 2012: -$16,0972012Revenue 2013: $35,999Expenses 2013: $27,176Net Income 2013: $8,8232013Revenue 2016: $38,342Expenses 2016: $33,651Net Income 2016: $4,6912016Revenue 2021: $175,677Expenses 2021: $174,970Net Income 2021: $7072021Revenue 2022: $217,021Expenses 2022: $225,367Net Income 2022: -$8,3462022Revenue 2023: $206,854Expenses 2023: $216,674Net Income 2023: -$9,8202023Revenue 2024: $197,463Expenses 2024: $173,699Net Income 2024: $23,7642024Revenue 2025: $200,779Expenses 2025: $219,546Net Income 2025: -$18,7672025

Highlighted filing

2023

Revenue$206,854
Expenses$216,674
Net Income-$9,820
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 17, 2023
Return Version
2022v5.0
Gross Receipts
$206,854
Mission and Program Overview

Mission

Education and training for youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$16,790$5,527▼ $11,263
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$16,790$5,569▼ $11,221
Other Assets Total-$42-
Liabilities
Accounts Payable and Accrued Expenses-$-175-
Total Liabilities$0$-175▼ $175
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,790$5,744▼ $11,046
Total Net Assets Fund Balance$16,790$5,744▼ $11,046
Total Liabilities and Net Assets / Fund Balance$16,790$5,569▼ $11,221
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Daniela DiPieroExecut Dir, VPFT$60,539$60,539

Board Members and Trustees

NameTitle
Galyn BurkePresident & CEO
Sahar MuhsinBoard Member
Daniel ZarazuaCFO
Rafael EscandonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$27,500
Program Service Revenue
$179,354
Investment Income
$0
Other Revenue
$0
All Other Contributions
$27,500
Change in Net Assets
$-9,820
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$146,894
Other Expenses$69,780
Total Fundraising Expense$8,256
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$61,000$9,671$3,719$74,390
Current Officers, Directors, Trustees, and Key Employees$49,642$9,081$1,816$60,539
Occupancy$11,877$1,883$724$14,484
Payroll Taxes$9,483$1,504$578$11,565
Insurance$3,432$544$209$4,185
Fees for Services Accounting$3,282$520$200$4,002
Office Expenses$2,080$329$127$2,536
Fees for Services Other$1,383$220$84$1,687
Other Employee Benefits$328$52$20$400
Other Expenses$112$18$7$137
Total Functional Expenses$182,588$25,830$8,256$216,674
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

President, Galyn Burke and Secretary, Rafael Escandon are married.

Form 990, Part VI, Section A, Line 4

The organization officially changed its name and registered this change with the CA Secretary of State on 4/25/23. On June 4, 2023, the IRS acknowledged via letter its recognition that the organization is now conducting business under this new name.

Form 990, Part VI, Section B, Line 11B

All members of the governing body are provided a copy of the 990 before it is filed. Questions from board members are sent from the directors to the preparer so that all questions are resolved prior to filing the return.

Form 990, Part VI, Section B, Line 12C

All members of the governing body are required to agree to disclose any potential conflicts of interest as soon as they arise.

Form 990, Part VI, Section B, Line 15A

Comparability data is taken into account when the salary of the Executive Director is set.

Form 990, Part VI, Section B, Line 15B

No officers or key employees are compensated.

Form 990, Part VI, Section C, Line 19

All individuals who request them are provided copies of governing documents, policies, and financial statements.

Filing and Contact Details

Filer

Filer Name
Lichen Health
EIN
73-1683375
Phone
5103884106
Address
PO Box 2608, Nevada City, CA 95959

Signing Officer

Name
Daniela DiPiero
Title
Executive Direc
Signed
2023-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniela DiPiero
Formed
2004
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
2
Volunteers
4

Preparer

Firm
Eva 990 & Associates
Address
4200 PARK BLVD 531, OAKLAND, CA 94602
Preparer
Eva Konigsberg
Phone
5105459731
Raw XML AppendixShowing 400 of 428 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0-175
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Education and training for youth.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt027500
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Daniela DiPiero
IRS990/BooksInCareOfDetail/PhoneNum05103884106
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt014520 Alderwood Way
IRS990/BooksInCareOfDetail/USAddress/CityNm0Nevada City
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095959
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt016790
IRS990/CashNonInterestBearingGrp/EOYAmt05527
IRS990/ChangeToOrgDocumentsInd0true
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01816
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09081
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt049642
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt060539
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt027500
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt069780
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0179354
IRS990/CYRevenuesLessExpensesAmt0-9820
IRS990/CYSalariesCompEmpBnftPaidAmt0146894
IRS990/CYTotalExpensesAmt0216674
IRS990/CYTotalFundraisingExpenseAmt08256
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0206854
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Therapy & Counseling:Mental health services for individuals and families with AMFT therapists and trainees, including outdoor therapy/counseling, serving a total 117 clients throughout the year, with a total of 2,439 sessions.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0155088
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0200
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0520
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03282
IRS990/FeesForServicesAccountingGrp/TotalAmt04002
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt084
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0220
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01383
IRS990/FeesForServicesOtherGrp/TotalAmt01687
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Daniela DiPiero
IRS990/Form990PartVIISectionAGrp/PersonNm1Galyn Burke
IRS990/Form990PartVIISectionAGrp/PersonNm2Daniel Zarazua
IRS990/Form990PartVIISectionAGrp/PersonNm3Rafael Escandon
IRS990/Form990PartVIISectionAGrp/PersonNm4Sahar Muhsin
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt060539
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Execut Dir, VP
IRS990/Form990PartVIISectionAGrp/TitleTxt1President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0206854
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0209
IRS990/InsuranceGrp/ManagementAndGeneralAmt0544
IRS990/InsuranceGrp/ProgramServicesAmt03432
IRS990/InsuranceGrp/TotalAmt04185
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Education and training for youth.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt016790
IRS990/NetAssetsOrFundBalancesEOYAmt05744
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt016790
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05744
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0724
IRS990/OccupancyGrp/ManagementAndGeneralAmt01883
IRS990/OccupancyGrp/ProgramServicesAmt011877
IRS990/OccupancyGrp/TotalAmt014484
IRS990/OfficeExpensesGrp/FundraisingAmt0127
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0329
IRS990/OfficeExpensesGrp/ProgramServicesAmt02080
IRS990/OfficeExpensesGrp/TotalAmt02536
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt042
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt020
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt052
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0328
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0400
IRS990/OtherExpensesGrp/Desc0Authentic Creatn Fiscal Sponsr
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Trainee Stipends
IRS990/OtherExpensesGrp/Desc3Meetings & Meals
IRS990/OtherExpensesGrp/FundraisingAmt0400
IRS990/OtherExpensesGrp/FundraisingAmt1372
IRS990/OtherExpensesGrp/FundraisingAmt27
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01040
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1968
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218
IRS990/OtherExpensesGrp/ProgramServicesAmt027300
IRS990/OtherExpensesGrp/ProgramServicesAmt16562
IRS990/OtherExpensesGrp/ProgramServicesAmt26107
IRS990/OtherExpensesGrp/ProgramServicesAmt3112
IRS990/OtherExpensesGrp/TotalAmt027300
IRS990/OtherExpensesGrp/TotalAmt18002
IRS990/OtherExpensesGrp/TotalAmt27447
IRS990/OtherExpensesGrp/TotalAmt3137
IRS990/OtherRevenueMiscGrp/Desc0Refunds
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03719
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09671
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt061000
IRS990/OtherSalariesAndWagesGrp/TotalAmt074390
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0578
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01504
IRS990/PayrollTaxesGrp/ProgramServicesAmt09483
IRS990/PayrollTaxesGrp/TotalAmt011565
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Daniela DiPiero
IRS990/PriorPeriodAdjustmentsAmt0-1226
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Client Sessions
IRS990/ProgramServiceRevenueGrp/Desc1Fee for Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0108080
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt171274
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0108080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt171274
IRS990/ProgSrvcAccomActy2Grp/Desc0Fiscal Sponsorship: Fiscal sponsorship for Authentic Creations programs: a program which serves 100+ people in health, wellness, and restorative practices, via grassroots community programs.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt027500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt057220
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt054065
IRS990/PYProgramServiceRevenueAmt0159801
IRS990/PYRevenuesLessExpensesAmt0-8346
IRS990/PYSalariesCompEmpBnftPaidAmt0171302
IRS990/PYTotalExpensesAmt0225367
IRS990/PYTotalRevenueAmt0217021
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-9820
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt057220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt077200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt074143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0245063
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0179354
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0159801
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt093978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0433133
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0678196
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0206854
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0217021
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0171178
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt074143
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09000
IRS990ScheduleA/Total509Grp/TotalAmt0678196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0206854
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0217021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0171178
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt074143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0678196
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0President, Galyn Burke and Secretary, Rafael Escandon are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization officially changed its name and registered this change with the CA Secretary of State on 4/25/23. On June 4, 2023, the IRS acknowledged via letter its recognition that the organization is now conducting business under this new name.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All members of the governing body are provided a copy of the 990 before it is filed. Questions from board members are sent from the directors to the preparer so that all questions are resolved prior to filing the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All members of the governing body are required to agree to disclose any potential conflicts of interest as soon as they arise.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Comparability data is taken into account when the salary of the Executive Director is set.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5No officers or key employees are compensated.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6All individuals who request them are provided copies of governing documents, policies, and financial statements.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt016790
IRS990/TotalAssetsEOYAmt05569
IRS990/TotalAssetsGrp/BOYAmt016790
IRS990/TotalAssetsGrp/EOYAmt05569
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt027500
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08256
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025830
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0182588
IRS990/TotalFunctionalExpensesGrp/TotalAmt0216674
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0-175
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0-175
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt016790
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05744
IRS990/TotalProgramServiceExpensesAmt0182588
IRS990/TotalProgramServiceRevenueAmt0179354
IRS990/TotalReportableCompFromOrgAmt060539
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0179354
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0206854
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt016790
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05569
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 2608
IRS990/USAddress/CityNm0Nevada City
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095959
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.lichen.health
IRS990/WhistleblowerPolicyInd0true
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings