Civic Intelligence

Leaf411

990 • Fiscal year 2022 • EIN 83-2421133

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 27, 2023

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

99th percentile

10.06x

Higher debt load relative to assets than 99% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

86th percentile

0.19x

Higher debt load relative to revenue than 86% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

15th percentile

-29%

Higher net margin than 15% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

89th percentile

$34,500

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 22.1% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

3rd percentile

-94%

Faster asset growth than 3% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$2,962

Down $46,383 (-94%) from 2021

Net Assets

Down

-$26,838

Down $45,183 (-246%) from 2021

Liabilities

Down

$29,800

Down $1,200 (-3.9%) from 2021

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin15th percentile

Revenue

Down

$156,115

Down $49,641 (-24%) from 2021

Expenses

Down

$201,298

Down $9,691 (-4.6%) from 2021

Net Income

Down

-$45,183

Down $39,950 (-763%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2022

Assets$2,962
Liabilities$29,800
Net Assets-$26,838
Open 2022 Filing

Operations Trend

Revenue Growth21st 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

2022

Revenue$156,115
Expenses$201,298
Net Income-$45,183
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 27, 2023
Return Version
2022v5.0
Gross Receipts
$156,115
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$49,345$2,962▼ $46,383
Loans From Officers Directors$2,000$2,000→ $0
Total Assets$49,345$2,962▼ $46,383
Liabilities
Other Liabilities$29,000$27,800▼ $1,200
Total Liabilities$31,000$29,800▼ $1,200
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,345$-26,838▼ $45,183
Total Net Assets Fund Balance$18,345$-26,838▼ $45,183
Total Liabilities and Net Assets / Fund Balance$49,345$2,962▼ $46,383
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Katherine GoldenExecutive DiFT$34,500$34,500
Eloise TheisenBoard PresidPT$17,872$17,872

Board Members and Trustees

NameTitle
Donald J GoldenChief Financ
Revenue and Support

Revenue Composition

Contributions and Grants
$156,115
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$18,254
Change in Net Assets
$-45,183
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$108,122
Salaries, Compensation, and Employee Benefits$93,176
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$45,643$40,509-$86,152
Advertising$42,659--$42,659
Fees for Services Other$25,852--$25,852
Office Expenses$7,744$13,798-$21,542
Fees for Services Accounting$16,020--$16,020
Payroll Taxes$3,540$3,484-$7,024
Insurance$1,691--$1,691
Travel$358--$358
Total Functional Expenses$143,507$57,791$0$201,298
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$2,000$2,000→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Economic Injury Disaster Loan$27,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Donald golden katherin golden cfo executive di married”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by officers prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Available for public viewing via guidestar.org”

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
2023-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine Golden
Formed
2018
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
3
Employees
3
Volunteers
5

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 - ORGANIZATION'S 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.”

Form 990, Part IX, Line 11G

“Contract labor 7,980 0 0 consulting 15,712 0 0 cheif nursing officer 2,160 0 0 total 25,852 0 0”

Raw XML Appendix297 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR 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/ExplanationTxt1DONALD GOLDEN KATHERIN GOLDEN CFO EXECUTIVE DI MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY OFFICERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE FOR PUBLIC VIEWING VIA GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT LABOR 7,980 0 0 CONSULTING 15,712 0 0 CHEIF NURSING OFFICER 2,160 0 0 TOTAL 25,852 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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ReturnHeader/PreparerPersonGrp/PhoneNum07209610310
ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRITTANY S LANPHIER CPA
ReturnHeader/ReturnTs02023-07-06T13:40:58-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHERINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GOLDEN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,962
Liabilities
$29,800
Net assets
-$26,838
Revenue
$156,115
Expenses
$201,298
Net income
-$45,183
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