Civic Intelligence

Seeds Wilderness Therapy

990 • Fiscal year 2023 • EIN 82-4864768

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization Profileseedswildernesstherapy.org
1488 6175 RoadMontrose, CO 81403

(970) 596-5016

Siviq Scores

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

Liabilities / Assets

78th percentile

0.07x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

57th percentile

6.9%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

89th percentile

$35,560

Higher top officer pay than 89% of similar nonprofits.

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

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

Asset Growth

6th percentile

-74%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

9th percentile

-56%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$20,097

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

Net Assets

Down

$18,704

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

Liabilities

Down

$1,393

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

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin57th 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

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$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 Growth9th percentile

Revenue, expenses, and net income across loaded years, with this 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
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$191,070
Mission and Program Overview

Mission

TO OFFER THERAPY

To offer therapy through wilderness retreats

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$54,508--
Cash and Non-Interest-Bearing Accounts$21,568$20,097▼ $1,471
Rtn Earn Endowment Incm Other Fnds$50,548$18,704▼ $31,844
Total Assets$76,076$20,097▼ $55,979
Liabilities
Mortgage Notes Payable Secured by Investment Property$20,000--
Unsecured Notes Loans Payable$1,000$1,000→ $0
Other Liabilities$4,528$393▼ $4,135
Total Liabilities$25,528$1,393▼ $24,135
Net Assets / Fund Balance
Total Net Assets Fund Balance$50,548$18,704▼ $31,844
Total Liabilities and Net Assets / Fund Balance$76,076$20,097▼ $55,979
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael D ReynoldsExecutive DirectorPT$35,560$35,560
Revenue and Support

Revenue Composition

Contributions and Grants
$189,477
Program Service Revenue
$0
Investment Income
$15
Other Revenue
$1,578
All Other Contributions
$60,112
Change in Net Assets
$13,103
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$97,669
Salaries, Compensation, and Employee Benefits$80,200
Professional Fundraising Fees$98
Total Fundraising Expense$98
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$39,272--$39,272
Comp Disqual Persons$38,457--$38,457
Occupancy-$36,909-$36,909
Insurance$15,784--$15,784
Information Technology$4,094$4,094-$8,188
Travel$6,339--$6,339
All Other Expenses$3,764$2,553-$6,317
Other Expenses$6,111$248-$6,111
Advertising$5,043--$5,043
Fees for Services Accounting-$4,355-$4,355
Office Expenses-$4,313-$4,313
Payroll Taxes$2,471--$2,471
Fees for Services Professional Fundraising--$98$98
Total Functional Expenses$125,397$52,472$98$177,967
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$98
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 cards$647
Payroll Liabilities-
Federal income taxes$-254
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, Part VI, Line 11

“Board approved return”

Form 990, Part VI, Line 19

“Public on request”

Filing and Contact Details

Filer

Filer Name
Seeds Wilderness Therapy
EIN
82-4864768
Phone
9705965016
Address
1488 6175 Road, Montrose, CO 81403

Signing Officer

Name
Michael D Reynolds
Title
Executive Director
Phone
9705965016
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael D Reynolds
Formed
2019
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
0
Employees
15

Preparer

Firm
A to Z Accounting LLC
Address
318 S 7th Street, Montrose, CO 81401
Preparer
Angela Zahniser CPA
Phone
9706508060
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24

“Staff training and development 2,582, Permits and licenses 2,362, Office supplies 2,553, Misc 1,180”

Raw XML Appendix345 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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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A to Z Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0318 S 7th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Montrose
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081401
ReturnHeader/PreparerPersonGrp/PhoneNum09706508060
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Angela Zahniser CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-15T04:43:01-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings

Displayed year

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

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
2023Detailed filing. Detailed filing data is available for this year.$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