Civic Intelligence

Leaf411

990EZ • Fiscal year 2020 • EIN 83-2421133

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 16, 2021

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

88th percentile

0.48x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.16x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

51st percentile

6.0%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$19,500

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

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

Asset Growth

93rd percentile

198%

Faster asset growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

98th percentile

356%

Faster revenue growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$45,298

Up $30,077 (+198%) from 2019

Net Assets

Up

$23,578

Up $8,357 (+55%) from 2019

Liabilities

Up

$21,720

Up $21,720 from 2019

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin51st percentile

Revenue

Up

$139,780

Up $109,126 (+356%) from 2019

Expenses

Up

$131,423

Up $115,990 (+752%) from 2019

Net Income

Down

$8,357

Down $6,864 (-45%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

2020

Assets$45,298
Liabilities$21,720
Net Assets$23,578
Open 2020 Filing

Operations Trend

Revenue Growth98th percentile

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

2020

Revenue$139,780
Expenses$131,423
Net Income$8,357
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 16, 2021
Return Version
2020v4.0
Gross Receipts
$139,780
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)-$131,423
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHERINE GOLDENExecutive DiFT$19,500-$19,500
JENNIFER AXCELLChief OperatFT$19,500-$19,500
DONALD J GOLDENChief FinancPT$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
2021-04-16
Discuss with paid preparer
Yes

Preparer

Firm
Lanphier Llp
Address
2000 S COLORADO BLVD TWR 1 STE 1080, DENVER, CO 80222
Preparer
Brittany S Lanphier CPA
Phone
7209610310
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising & marketing 5,107 bank charges 7,240 office supplies & software 9,917 training & education 1,772 meals 175 events 2,400 travel 1,925 insurance 2,643 total 31,179”

Form 990-ez, Part II, Line 24

“Accounts receivable 0 2,000 total 0 2,000”

Form 990-ez, Part II, Line 26

“Economic injury disaster loan 0 8,600 ppp loan 0 13,120”

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 Appendix129 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0KATHERINE GOLDEN
CompensationExplanation/CompensationExplanationGrp/PersonNm1DONALD J GOLDEN
CompensationExplanation/CompensationExplanationGrp/PersonNm2JENNIFER AXCELL
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DON GOLDEN
IRS990EZ/BooksInCareOfDetail/PhoneNum03233094954
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03461 RINGSBY COURT SUITE 240
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080216
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015221
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043298
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0139780
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08357
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt015035
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015221
IRS990EZ/Form990TotalAssetsGrp/EOYAmt045298
IRS990EZ/GrossReceiptsAmt0139780
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015221
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023578
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015221
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023578
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt019500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt219500
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/OtherAssetsTotalDetail/EOYAmt02000
IRS990EZ/OtherExpensesTotalAmt031179
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/PrintingPublicationsPostageAmt0195
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT AND EDUCATE THE GENERAL PUBLIC ABOUT THE SAFE USE OF LEGAL CANNABIS (MARIJUANA AND HEMP)
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0131423
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt085014
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt021720
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0131423
IRS990EZ/TotalProgramServiceExpensesAmt0131423
IRS990EZ/TotalRevenueAmt0139780
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0LEAF411.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0139780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030654
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0170434
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0170434
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0139780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt030654
IRS990ScheduleA/Total509Grp/TotalAmt0170434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0139780
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt030654
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0170434
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING & MARKETING 5,107 BANK CHARGES 7,240 OFFICE SUPPLIES & SOFTWARE 9,917 TRAINING & EDUCATION 1,772 MEALS 175 EVENTS 2,400 TRAVEL 1,925 INSURANCE 2,643 TOTAL 31,179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 0 2,000 TOTAL 0 2,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ECONOMIC INJURY DISASTER LOAN 0 8,600 PPP LOAN 0 13,120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUR 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 II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHERINE GOLDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07203080931
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-16
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
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272286683
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LANPHIER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02000 S COLORADO BLVD TWR 1 STE 1080
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080222
ReturnHeader/PreparerPersonGrp/PhoneNum07209610310
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRITTANY S LANPHIER CPA
ReturnHeader/ReturnTs02021-04-16T12:14:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHERINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GOLDEN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,298
Liabilities
$21,720
Net assets
$23,578
Revenue
$139,780
Expenses
$131,423
Net income
$8,357
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