Civic Intelligence

Leaf411

990EZ • Fiscal year 2019 • EIN 83-2421133

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 04, 2020

Organization ProfileLEAF411.ORG
3461 Ringsby Court Suite 240Denver, CO 80216

(720) 308-0931

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

92nd percentile

50%

Higher net margin than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

87th percentile

$5,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$15,221

No earlier filing loaded for comparison.

Net Assets

$15,221

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

$30,654

No earlier filing loaded for comparison.

Expenses

$15,433

No earlier filing loaded for comparison.

Net Income

$15,221

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0-$20K-$40KAssets 2019: $15,221Liabilities 2019: $0Net Assets 2019: $15,2212019Assets 2020: $45,298Liabilities 2020: $21,720Net Assets 2020: $23,5782020Assets 2021: $49,345Liabilities 2021: $31,000Net Assets 2021: $18,3452021Assets 2022: $2,962Liabilities 2022: $29,800Net Assets 2022: -$26,8382022Assets 2023: $8,675Liabilities 2023: $27,400Net Assets 2023: -$18,7252023Assets 2024: $1,674Liabilities 2024: $25,000Net Assets 2024: -$23,3262024

Highlighted filing

2019

Assets$15,221
Liabilities$0
Net Assets$15,221
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2019: $30,654Expenses 2019: $15,433Net Income 2019: $15,2212019Revenue 2020: $139,780Expenses 2020: $131,423Net Income 2020: $8,3572020Revenue 2021: $205,756Expenses 2021: $210,989Net Income 2021: -$5,2332021Revenue 2022: $156,115Expenses 2022: $201,298Net Income 2022: -$45,1832022Revenue 2023: $105,820Expenses 2023: $97,707Net Income 2023: $8,1132023Revenue 2024: $73,907Expenses 2024: $78,508Net Income 2024: -$4,6012024

Highlighted filing

2019

Revenue$30,654
Expenses$15,433
Net Income$15,221
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 4, 2020
Return Version
2019v5.0
Gross Receipts
$30,654
Mission and Program Overview

Mission

Our mission is to provide education and directional support to the general public about the safe use of legal cannabis (marijuana & hemp). Our team of cannabis trained nurses are passionate about helping our community access balanced education about their legal cannabis use.

Program Services

DescriptionGrantsExpenses
SUPPORT AND EDUCATE THE GENERAL PUBLIC ABOUT THE SAFE USE OF LEGAL CANNABIS (MARIJUANA AND HEMP)-$15,433
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHERINE GOLDENExecutive DiFT$5,000-$5,000
DONALD J GOLDENChief FinancPT$0--
JENNIFER AXCELLChief OperatFT$0--
Filing and Contact Details

Filer

Filer Name
Leaf411
EIN
83-2421133
Phone
7203080931
Address
3461 RINGSBY COURT SUITE 240, DENVER, CO 80216

Signing Officer

Name
Katherine Golden
Title
Executive Director
Phone
7203080931
Signed
2020-09-04
Discuss with paid preparer
Yes

Preparer

Firm
Lanphier Llp
Address
621 17TH ST STE 2400, DENVER, CO 80202-2069
Preparer
Brittany S Lanphier CPA
Phone
7209610310
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising & marketing 2,310 bank charges 2,135 office supplies & software 3,245 training & education 1,078 meals 17 parking 83 telephone 22 travel 928 insurance 208 total 10,026”

Form 990-ez, Part III

“Our mission is to provide education and directional support to the general public about the safe use of legal cannabis (marijuana & hemp). Our team of cannabis trained nurses are passionate about helping our community access balanced education about their legal cannabis use.”

Raw XML Appendix117 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/PersonNm0DON GOLDEN
IRS990EZ/BooksInCareOfDetail/PhoneNum03233094954
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080216
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015221
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IRS990EZ/GrossReceiptsAmt030654
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InitialReturnInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015221
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt05000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHERINE GOLDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DONALD J GOLDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER AXCELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHIEF FINANC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHIEF OPERAT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010026
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OUR MISSION IS TO PROVIDE EDUCATION AND DIRECTIONAL SUPPORT TO THE GENERAL PUBLIC ABOUT THE SAFE USE OF LEGAL CANNABIS (MARIJUANA & HEMP). OUR TEAM OF CANNABIS TRAINED NURSES ARE PASSIONATE ABOUT HELPING OUR COMMUNITY ACCESS BALANCED EDUCATION ABOUT THEIR LEGAL CANNABIS USE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT AND EDUCATE THE GENERAL PUBLIC ABOUT THE SAFE USE OF LEGAL CANNABIS (MARIJUANA AND HEMP)
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015433
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05407
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015433
IRS990EZ/TotalProgramServiceExpensesAmt015433
IRS990EZ/TotalRevenueAmt030654
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0LEAF411.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030654
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt030654
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt030654
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt030654
IRS990ScheduleA/Total509Grp/TotalAmt030654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt030654
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt030654
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING & MARKETING 2,310 BANK CHARGES 2,135 OFFICE SUPPLIES & SOFTWARE 3,245 TRAINING & EDUCATION 1,078 MEALS 17 PARKING 83 TELEPHONE 22 TRAVEL 928 INSURANCE 208 TOTAL 10,026
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OUR MISSION IS TO PROVIDE EDUCATION AND DIRECTIONAL SUPPORT TO THE GENERAL PUBLIC ABOUT THE SAFE USE OF LEGAL CANNABIS (MARIJUANA & HEMP). OUR TEAM OF CANNABIS TRAINED NURSES ARE PASSIONATE ABOUT HELPING OUR COMMUNITY ACCESS BALANCED EDUCATION ABOUT THEIR LEGAL CANNABIS USE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02020-11-19 02:30:22Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07203080931
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEAF411
ReturnHeader/Filer/BusinessNameControlTxt0LEAF
ReturnHeader/Filer/EIN0832421133
ReturnHeader/Filer/PhoneNum07203080931
ReturnHeader/Filer/USAddress/AddressLine1Txt03461 RINGSBY COURT SUITE 240
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080216
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-09-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:11:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272286683
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LANPHIER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0621 17TH ST STE 2400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0802022069
ReturnHeader/PreparerPersonGrp/PhoneNum07209610310
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRITTANY S LANPHIER CPA
ReturnHeader/ReturnTs02020-09-04T16:11:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,221
Liabilities
$0
Net assets
$15,221
Revenue
$30,654
Expenses
$15,433
Net income
$15,221
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.02$0.25$0.23$0.74$0.79$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.09$0.27$0.19$1.06$0.98$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.30$0.27$1.56$2.01$0.45
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.31$0.18$2.06$2.11$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.22$0.24$1.40$1.31$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.31$0.15$0.15