Civic Intelligence

Seeds Wilderness Therapy

EIN 82-4864768 • 501(c)3 • Montrose, CO

Profile

TO OFFER THERAPY

1488 6175 RdMontrose, CO 81403
Siviq Scores

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

Liabilities / Assets

77th percentile

0.07x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

59th percentile

6.9%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

91st percentile

$35,560

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 18.6% of source-year revenue.

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

Asset Growth

15th percentile

-74%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

16th percentile

-56%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$20,097

Down $55,979 (-74%) from 2022

Liabilities

Down

$1,393

Down $24,135 (-95%) from 2022

Net Assets

Down

$18,704

Down $31,844 (-63%) from 2022

Operations
Liabilities / Revenue68th percentileNet Margin59th percentile

Revenue

Down

$191,070

Down $241,065 (-56%) from 2022

Expenses

Down

$177,967

Down $228,840 (-56%) from 2022

Net Income

Down

$13,103

Down $12,225 (-48%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$80K$60K$40K$20K$0Assets 2020: $1Liabilities 2020: $02020Assets 2022: $76,076Liabilities 2022: $25,528Net Assets 2022: $50,5482022Assets 2023: $20,097Liabilities 2023: $1,393Net Assets 2023: $18,7042023

Highlighted filing

2023

Assets$20,097
Liabilities$1,393
Net Assets$18,704
Open 2023 Filing

Operations Trend

Revenue Growth16th percentile

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

$600K$400K$200K$0Revenue 2020: $219,890Expenses 2020: $181,836Net Income 2020: $38,0542020Revenue 2022: $432,135Expenses 2022: $406,807Net Income 2022: $25,3282022Revenue 2023: $191,070Expenses 2023: $177,967Net Income 2023: $13,1032023

Highlighted filing

2023

Revenue$191,070
Expenses$177,967
Net Income$13,103
Open 2023 Filing

Filings

Most recent year

2023 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$20,097
Liabilities
$1,393
Net assets
$18,704
Revenue
$191,070
Expenses
$177,967
Net income
$13,103
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.01$0.19$1.91$1.78$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.26$0.51$4.32$4.07$0.25
2020Summary only. Only limited summary data is available for this year.$0.00$0.00$2.20$1.82$0.38
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 17, 2023
Return Version
2022v5.0
Gross Receipts
$432,135
Mission and Program Overview

Mission

TO OFFER THERAPY

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$12,668$54,508▲ $41,840
Rtn Earn Endowment Incm Other Fnds$25,054$50,548▲ $25,494
Cash and Non-Interest-Bearing Accounts$35,051$21,568▼ $13,483
Cap Stk Tr Prin Current Funds$166--
Total Assets$47,719$76,076▲ $28,357
Liabilities
Mortgage Notes Payable Secured by Investment Property$20,625$20,000▼ $625
Other Liabilities$874$4,528▲ $3,654
Unsecured Notes Loans Payable$1,000$1,000→ $0
Total Liabilities$22,499$25,528▲ $3,029
Net Assets / Fund Balance
Total Net Assets Fund Balance$25,220$50,548▲ $25,328
Total Liabilities and Net Assets / Fund Balance$47,719$76,076▲ $28,357
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
Dean ReynoldsExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$430,164
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,971
All Other Contributions
$146,333
Change in Net Assets
$25,328
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$262,310
Other Expenses$132,079
Total Fundraising Expense$2,692
Professional Fundraising Fees$2,423
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$187,456--$187,456
Office Expenses$73,958$1,027$85$75,070
Comp Disqual Persons$54,855--$54,855
Payroll Taxes$14,270--$14,270
Insurance$8,935$4,362-$13,297
Benefits to Members$9,995--$9,995
Other Expenses$7,033$1,112-$8,145
Travel$3,972$2,522$61$6,555
Other Employee Benefits$3,820$1,909-$5,729
Information Technology$3,692$1,658-$5,350
Advertising$2,567$1,526$123$4,216
Fees for Services Other$3,216$190-$3,406
Fees for Services Accounting-$2,920-$2,920
Fees for Services Professional Fundraising--$2,423$2,423
Fees for Services Legal$1,580--$1,580
Total Functional Expenses$383,385$20,730$2,692$406,807
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$2,423
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$3,654
Payroll Liabilities$874
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990 governing body review Part VI line 11

“BOARD APPROVED RETURN”

Governing documents etc available to public Part VI line 19

“Documents are public on request”

Filing and Contact Details

Filer

Filer Name
Seeds Wilderness Therapy
EIN
82-4864768
Address
1488 6175 RD, MONTROSE, CO 81403

Signing Officer

Name
Dean Reynolds
Title
Executive Direc
Phone
7194267643
Signed
2023-08-17
Discuss with paid preparer
No

Organization Details

Formed
2019
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Phases Accounting & Tax Service
Address
1445 N Union Blvd Suite 200, Colorado Springs, CO 80909
Preparer
Alicia Siow
Phone
7195481646
Raw XML Appendix315 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/AccountsReceivableGrp/BOYAmt012668
IRS990/AccountsReceivableGrp/EOYAmt054508
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO OFFER THERAPY
IRS990/AdvertisingGrp/FundraisingAmt0123
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01526
IRS990/AdvertisingGrp/ProgramServicesAmt02567
IRS990/AdvertisingGrp/TotalAmt04216
IRS990/AllOtherContributionsAmt0146333
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt09995
IRS990/BenefitsToMembersGrp/TotalAmt09995
IRS990/BooksInCareOfDetail/PersonNm0DWIGHT GRANT
IRS990/BooksInCareOfDetail/PhoneNum07194267643
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06963 URLINGFORD PL
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLORADO SPRINGS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080923
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0166
IRS990/CashNonInterestBearingGrp/BOYAmt035051
IRS990/CashNonInterestBearingGrp/EOYAmt021568
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt054855
IRS990/CompDisqualPersonsGrp/TotalAmt054855
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt09995
IRS990/CYContributionsGrantsAmt0430164
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0132079
IRS990/CYOtherRevenueAmt01971
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt025328
IRS990/CYSalariesCompEmpBnftPaidAmt0262310
IRS990/CYTotalExpensesAmt0406807
IRS990/CYTotalFundraisingExpenseAmt02692
IRS990/CYTotalProfFndrsngExpnsAmt02423
IRS990/CYTotalRevenueAmt0432135
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THERAPY
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0383385
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02920
IRS990/FeesForServicesAccountingGrp/TotalAmt02920
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01580
IRS990/FeesForServicesLegalGrp/TotalAmt01580
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0190
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03216
IRS990/FeesForServicesOtherGrp/TotalAmt03406
IRS990/FeesForServicesProfFundraising/FundraisingAmt02423
IRS990/FeesForServicesProfFundraising/TotalAmt02423
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0DEAN REYNOLDS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02019
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0432135
IRS990/GrossRentsGrp/RealAmt01971
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01658
IRS990/InformationTechnologyGrp/ProgramServicesAmt03692
IRS990/InformationTechnologyGrp/TotalAmt05350
IRS990/InsuranceGrp/ManagementAndGeneralAmt04362
IRS990/InsuranceGrp/ProgramServicesAmt08935
IRS990/InsuranceGrp/TotalAmt013297
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0283831
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO OFFER THERAPY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt020625
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt020000
IRS990/NetAssetsOrFundBalancesBOYAmt025220
IRS990/NetAssetsOrFundBalancesEOYAmt050548
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01971
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01971
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt085
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01027
IRS990/OfficeExpensesGrp/ProgramServicesAmt073958
IRS990/OfficeExpensesGrp/TotalAmt075070
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01909
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03820
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05729
IRS990/OtherExpensesGrp/Desc0AUTO
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PERMITS AND LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0148
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13356
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21112
IRS990/OtherExpensesGrp/ProgramServicesAmt04960
IRS990/OtherExpensesGrp/ProgramServicesAmt13076
IRS990/OtherExpensesGrp/ProgramServicesAmt27033
IRS990/OtherExpensesGrp/TotalAmt05108
IRS990/OtherExpensesGrp/TotalAmt16432
IRS990/OtherExpensesGrp/TotalAmt28145
IRS990/OtherLiabilitiesGrp/BOYAmt0874
IRS990/OtherLiabilitiesGrp/EOYAmt04528
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0187456
IRS990/OtherSalariesAndWagesGrp/TotalAmt0187456
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt014270
IRS990/PayrollTaxesGrp/TotalAmt014270
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt025328
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01971
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0432134
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt025054
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt050548
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0165092
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0144951
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0109508
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0419551
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0267042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0287250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0108882
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0663174
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01500
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01500
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt01084225
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0432134
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0432201
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0219890
IRS990ScheduleA/Total509Grp/TotalAmt01084225
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0432134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0432201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0219890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01084225
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0874
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13654
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD
IRS990ScheduleD/TotalLiabilityAmt04528
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD APPROVED RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE PUBLIC ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt047719
IRS990/TotalAssetsEOYAmt076076
IRS990/TotalAssetsGrp/BOYAmt047719
IRS990/TotalAssetsGrp/EOYAmt076076
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0430164
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02692
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020730
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0383385
IRS990/TotalFunctionalExpensesGrp/TotalAmt0406807
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022499
IRS990/TotalLiabilitiesEOYAmt025528
IRS990/TotalLiabilitiesGrp/BOYAmt022499
IRS990/TotalLiabilitiesGrp/EOYAmt025528
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt025220
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt050548
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0383385
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01971
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0432135
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt047719
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt076076
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt061
IRS990/TravelGrp/ManagementAndGeneralAmt02522
IRS990/TravelGrp/ProgramServicesAmt03972
IRS990/TravelGrp/TotalAmt06555
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01000
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DEAN REYNOLDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum07194267643
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEEDS WILDERNESS THERAPY
ReturnHeader/Filer/BusinessNameControlTxt0SEED
ReturnHeader/Filer/EIN0824864768
ReturnHeader/Filer/USAddress/AddressLine1Txt01488 6175 RD
ReturnHeader/Filer/USAddress/CityNm0MONTROSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081403
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0873878113
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Phases Accounting & Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01445 N Union Blvd Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Colorado Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080909
ReturnHeader/PreparerPersonGrp/PhoneNum07195481646
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alicia Siow
ReturnHeader/ReturnTs02023-09-13T17:42:38-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0REYNOLDS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.