Civic Intelligence

Nuleaf Counseling Center

EIN 81-4544183 • 501(c)3 • Sterling, CO

Profile

Provide licensed mental health services

1402 S 3rd AvenueSterling, CO 80751

www.nuleafcounseling.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

18th percentile

-33%

Higher net margin than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

94th percentile

$54,278

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 54.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Assets

$0

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Revenue

$99,861

No earlier filing loaded for comparison.

Expenses

$132,701

No earlier filing loaded for comparison.

Net Income

-$32,840

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$0Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2020: $99,861Expenses 2020: $132,701Net Income 2020: -$32,8402020

Highlighted filing

2020

Revenue$99,861
Expenses$132,701
Net Income-$32,840

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.00$1.33$0.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Dec 4, 2021
Return Version
2020v4.0
Gross Receipts
$99,861
Mission and Program Overview

Mission

Provide licensed mental health services

Program Services

DescriptionGrantsExpenses
Our only program is to provide licensed mental health services through individual, family and group therapy using evidence based approaches. Benefited approximately 200 adults, teens and children.$4,591$132,701
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gabrielle May-ShinagleDirectorFT$54,278-$54,278
Rachelle BuchananClinical DirectorPT$0--
Heather FleishmanDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Nuleaf Counseling Center
EIN
81-4544183
Phone
7205074994
Address
1402 S 3rd Avenue, Sterling, CO 80751

Signing Officer

Name
Rachelle Buchanan
Title
Clinical Director
Phone
7209845743
Signed
2021-12-04
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

Description;Amount^Cash back rebates from credit card purchases;53^Total;53^

Form 990-EZ, Part I, Line 16

Description;Amount^Vehicle;7093|Software;5023|Interest;1608|Merchant Fees;513|Insurance;394|Denied Claims;390|Subscriptions;270|License Professional Certifications;175|Meals Entertainment;69|Equipment;58|Janitorial;55^Total;15648^

Form 990-EZ, Part I, Line 20

Business closed effective 12/31/2020 with outstanding Cash $56, Accounts Receivable of $8,723 and liabilities of $41,900

Form 990-EZ, Part II, Line 24

Other Assets are Accounts Receivable from Insurance Companies and Patients $8,723 that are in the sole control Rachelle Buchanan. See Schedule N

Form 990-EZ, Part II, Line 26

Total liabilities consist of Account Payable $8,323 Pending PPP loan forgiveness $8,677 COVID EIDL Loan $24,900

Raw XML Appendix204 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.

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The $53 is credit card cash back rewards
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Business closed effective 12/31/2020 with outstanding Cash $56, Accounts Receivable of $8,723 and liabilities of $41,900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other Assets are Accounts Receivable from Insurance Companies and Patients $8,723 that are in the sole control Rachelle Buchanan. See Schedule N
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0The impact of the COVID public health emergency on our ability to close the business and complete the necessary paperwork.
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ReturnHeader/Filer/PhoneNum07205074994
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ReturnHeader/ReturnTs02021-12-05T10:17:36-07:00
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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