Civic Intelligence

Leaf411

990 • Fiscal year 2023 • EIN 83-2421133

Jan 01, 2023 to Dec 31, 2023 • Filed on May 07, 2024

Organization ProfileLEAF411.ORG
3148 West 62nd AvenueDenver, CO 80221

(720) 308-0931

Siviq Scores

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

Liabilities / Assets

98th percentile

3.16x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.26x

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

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

Net Margin

58th percentile

7.7%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

85th percentile

$21,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 19.8% of source-year revenue.

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

Asset Growth

95th percentile

193%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

18th percentile

-32%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$8,675

Up $5,713 (+193%) from 2022

Net Assets

Up

-$18,725

Up $8,113 (+30%) from 2022

Liabilities

Down

$27,400

Down $2,400 (-8.1%) from 2022

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin58th percentile

Revenue

Down

$105,820

Down $50,295 (-32%) from 2022

Expenses

Down

$97,707

Down $103,591 (-51%) from 2022

Net Income

Up

$8,113

Up $53,296 (+118%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2023

Assets$8,675
Liabilities$27,400
Net Assets-$18,725
Open 2023 Filing

Operations Trend

Revenue Growth18th 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

2023

Revenue$105,820
Expenses$97,707
Net Income$8,113
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 7, 2024
Return Version
2023v5.0
Gross Receipts
$105,820
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$2,962$8,675▲ $5,713
Loans From Officers Directors$2,000$2,000→ $0
Total Assets$2,962$8,675▲ $5,713
Liabilities
Other Liabilities$27,800$25,400▼ $2,400
Total Liabilities$29,800$27,400▼ $2,400
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-26,838$-18,725▲ $8,113
Total Net Assets Fund Balance$-26,838$-18,725▲ $8,113
Total Liabilities and Net Assets / Fund Balance$2,962$8,675▲ $5,713
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Katherine GoldenExecutive DiFT$21,000$21,000

Board Members and Trustees

NameTitle
Eloise TheisenBoard Presid
Donald J GoldenChief Financ
Revenue and Support

Revenue Composition

Contributions and Grants
$105,820
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$25,020
Change in Net Assets
$8,113
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$68,569
Other Expenses$29,138
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$42,618$21,000-$63,618
Office Expenses$9,139$3,855-$12,994
Fees for Services Accounting-$9,450-$9,450
Payroll Taxes$3,308$1,643-$4,951
Fees for Services Other$200$3,536-$3,736
Insurance$1,537--$1,537
Advertising$1,204--$1,204
Fees for Services Legal-$217-$217
Total Functional Expenses$58,006$39,701$0$97,707
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$25,400
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
3148 WEST 62ND AVENUE, DENVER, CO 80221

Signing Officer

Name
Katherine Golden
Title
Executive Director
Phone
7203080931
Signed
2024-05-07
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
2

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.”

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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/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/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRITTANY S LANPHIER CPA
ReturnHeader/ReturnTs02024-05-08T18:17:47-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHERINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GOLDEN
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
$8,675
Liabilities
$27,400
Net assets
-$18,725
Revenue
$105,820
Expenses
$97,707
Net income
$8,113
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