Civic Intelligence

Peregrine Counseling and Wellness

EIN 84-1934626 • 501(c)3 • Denver, CO

Profile

We are a mental health clinic promoting the wellbeing of those within our community from a mind-body perspective, working to heal trauma through the integration of evidence-based practices. We serve at-risk populations and specialize in complex trauma without discrimination through a multifaceted and collaborative approach to treatment.

8811 E Hampden Ave Suite 100Denver, CO 80231

www.peregrinecounseling.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.09x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.15x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

34th percentile

-2.7%

Higher net margin than 34% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

79th percentile

$77,699

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

98th percentile

331%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

23%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$137,735

Up $105,741 (+331%) from 2023

Liabilities

Up

$150,335

Up $76,244 (+103%) from 2023

Net Assets

Up

-$12,600

Up $29,497 (+70%) from 2023

Operations
Liabilities / Revenue75th percentileNet Margin34th percentile

Revenue

Up

$988,730

Up $185,743 (+23%) from 2023

Expenses

Up

$1,015,770

Up $193,311 (+24%) from 2023

Net Income

Down

-$27,040

Down $7,568 (-39%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0-$50KAssets 2020: $21,724Liabilities 2020: $64,497Net Assets 2020: -$42,7732020Assets 2021: $50,757Liabilities 2021: $75,384Net Assets 2021: -$24,6272021Assets 2022: $44,300Liabilities 2022: $66,925Net Assets 2022: -$22,6252022Assets 2023: $31,994Liabilities 2023: $74,091Net Assets 2023: -$42,0972023Assets 2024: $137,735Liabilities 2024: $150,335Net Assets 2024: -$12,6002024

Highlighted filing

2024

Assets$137,735
Liabilities$150,335
Net Assets-$12,600
Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2020: $242,374Expenses 2020: $281,441Net Income 2020: -$39,0672020Revenue 2021: $479,231Expenses 2021: $443,027Net Income 2021: $36,2042021Revenue 2022: $721,785Expenses 2022: $719,783Net Income 2022: $2,0022022Revenue 2023: $802,987Expenses 2023: $822,459Net Income 2023: -$19,4722023Revenue 2024: $988,730Expenses 2024: $1,015,770Net Income 2024: -$27,0402024

Highlighted filing

2024

Revenue$988,730
Expenses$1,015,770
Net Income-$27,040
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$137,735
Liabilities
$150,335
Net assets
-$12,600
Revenue
$988,730
Expenses
$1,015,770
Net income
-$27,040
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.14$0.15$0.01$0.99$1.02$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.03$0.07$0.04$0.80$0.82$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.04$0.07$0.02$0.72$0.72$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.05$0.08$0.02$0.48$0.44$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.06$0.04$0.24$0.28$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.0
Gross Receipts
$988,730
Mission and Program Overview

Mission

We are a mental health clinic promoting the wellbeing of those within our community from a mind-body perspective, working to heal trauma through the integration of evidence-based practices. We serve at-risk populations and specialize in complex trauma without discrimination through a multifaceted and collaborative approach to treatment.

We are a mental health clinic promoting the wellbeing of those within our community from a mind-body perspective, working to heal trauma through the integration of evidence-based practices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$22,458$123,673▲ $101,215
Loans From Officers Directors$0$26,940▲ $26,940
Cash and Non-Interest-Bearing Accounts$9,536$14,062▲ $4,526
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$31,994$137,735▲ $105,741
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$58,243$118,102▲ $59,859
Other Liabilities$15,848$5,293▼ $10,555
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$74,091$150,335▲ $76,244
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$-42,097$-12,600▲ $29,497
Total Net Assets Fund Balance$-42,097$-12,600▲ $29,497
Total Liabilities and Net Assets / Fund Balance$31,994$137,735▲ $105,741
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rianna JoyceVice PresidentFT$77,699$77,699
Adrienne PetriePresidentFT$73,710$73,710

Board Members and Trustees

NameTitle
Sydney JohnstonMember
Lois JoyceSecretary
Jeffery PetrieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$988,730
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$-27,040
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$910,271
Other Expenses$105,499
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$606,218$0$0$606,218
Current Officers, Directors, Trustees, and Key Employees$153,409$0$0$153,409
Payroll Taxes$107,400$0$0$107,400
Other Employee Benefits$43,244-$0$43,244
Occupancy$38,649$0$0$38,649
Information Technology$19,518$4,300$0$23,818
Insurance$12,755$0$0$12,755
Fees for Services Legal$12,182$0$0$12,182
Office Expenses$8,239$1,581$0$9,820
Travel$0$4,317$0$4,317
Fees for Services Accounting$0$1,500$0$1,500
Advertising$1,229$0$0$1,229
Interest$0$1,229$0$1,229
Total Functional Expenses$1,002,843$12,927$0$1,015,770
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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$0$26,940▲ $26,940
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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, Section A, Line 2

“Adrienne Petrie (president) is the daughter of Jeffery Petrie (treasurer) and Rianna Joyce (Vice President) is the daughter of Lois Joyce (Secretary)”

Form 990, Part VI, Section B, Line 11B

“Form 990 is kept on-file at Peregrine Counseling and Wellness and is readily available by request.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are kept on-file at Peregrine Counseling and Wellness and available to the public by request. This organization has filed all necessary state and federal forms.”

Filing and Contact Details

Filer

Filer Name
Peregrine Counseling and Wellness
EIN
84-1934626
Phone
7207717218
Address
8811 E Hampden Ave Suite 100, Denver, CO 80231

Signing Officer

Name
Adrienne Petrie
Title
President
Phone
7207717218
Signed
2025-05-14

Organization Details

Principal Officer
Adrienne Petrie
Formed
2019
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
1
Employees
19
Volunteers
0
Raw XML AppendixShowing 400 of 567 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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IRS990/MissionDesc0We are a mental health clinic promoting the wellbeing of those within our community from a mind-body perspective, working to heal trauma through the integration of evidence-based practices. We serve at-risk populations and specialize in complex trauma without discrimination through a multifaceted and collaborative approach to treatment.
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IRS990/PrincipalOfficerNm0Adrienne Petrie
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IRS990/ProgramServiceRevenueGrp/Desc0Individual Therapeutic services
IRS990/ProgramServiceRevenueGrp/Desc1Group Therapeutic services
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IRS990/ProgSrvcAccomActy2Grp/Desc0Group therapy. Peregrine Counseling and Wellness offered several therapeutic process and skill-based group during 2024. Groups ranged from 60-90 minutes and focused on topics including DBT for teens with an associated parent component and a women's wellness process group. In addition, we partnered with another local 501c3 to provide mental health services (psychoeducation, therapeutic support) to local youth.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Pro bono therapeutic services. Peregrine Counseling and Wellness offered $9720 worth of probono mental health services for clients in 2024 for services rendered but client fees were waived due to financial hardships.
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