Civic Intelligence

Center for Consciousness Medicine Inc

EIN 85-3421070 • 501(c)3 • Nevada City, CA

Profile

To research the effectiveness of various kinds of therapeutic and educational approaches to Psychedelic assisted therapy. In order to provide the research components we will train practioners to provide treatment for research.

PO Box 43Nevada City, CA 95959

www.centerforcm.com

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.35x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

49th percentile

0.01x

Higher debt load relative to revenue than 49% of similar nonprofits.

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

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$85,750

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

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

Asset Growth

3rd percentile

-83%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

48th percentile

5.6%

Faster revenue growth than 48% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$21,489

Down $2,583,225 (-99%) from 2022

Liabilities

Down

$7,555

Down $1,316,172 (-99%) from 2022

Net Assets

Down

$13,934

Down $1,267,053 (-99%) from 2022

Operations
Liabilities / Revenue49th percentileNet Margin16th percentile

Revenue

Up

$592,099

Up $453,475 (+327%) from 2022

Expenses

Down

$710,448

Down $250,965 (-26%) from 2022

Net Income

Up

-$118,349

Up $704,440 (+86%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2021: $3,754,554Liabilities 2021: $1,124,189Net Assets 2021: $2,630,3652021Assets 2022: $2,604,714Liabilities 2022: $1,323,727Net Assets 2022: $1,280,9872022Assets 2024: $21,489Liabilities 2024: $7,555Net Assets 2024: $13,9342024

Highlighted filing

2024

Assets$21,489
Liabilities$7,555
Net Assets$13,934
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2021: $4,501,399Expenses 2021: $1,871,034Net Income 2021: $2,630,3652021Revenue 2022: $138,624Expenses 2022: $961,413Net Income 2022: -$822,7892022Revenue 2024: $592,099Expenses 2024: $710,448Net Income 2024: -$118,3492024

Highlighted filing

2024

Revenue$592,099
Expenses$710,448
Net Income-$118,349
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$21,489
Liabilities
$7,555
Net assets
$13,934
Revenue
$592,099
Expenses
$710,448
Net income
-$118,349
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.01$0.01$0.59$0.71$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$1.32$1.28$0.14$0.96$0.82
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$1.12$2.63$4.50$1.87$2.63
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 8, 2025
Return Version
2024v5.2
Gross Receipts
$592,099
Mission and Program Overview

Mission

To research the effectiveness of various kinds of therapeutic and educational approaches to Psychedelic assisted therapy. In order to provide the research components we will train practioners to provide treatment for research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$126,317$22,629▼ $103,688
Rtn Earn Endowment Incm Other Fnds$132,270$13,934▼ $118,336
Other Notes and Loans Receivable, Net-$-1,140-
Total Assets$126,317$21,489▼ $104,828
Liabilities
Accounts Payable and Accrued Expenses$-5,953$7,555▲ $13,508
Total Liabilities$-5,953$7,555▲ $13,508
Net Assets / Fund Balance
Total Net Assets Fund Balance$132,270$13,934▼ $118,336
Total Liabilities and Net Assets / Fund Balance$126,317$21,489▼ $104,828
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer CollottaEmployeeFT$85,750$85,750
Naama GrossbardExecutive DirectorFT$81,475$81,475
Nikiya SchwarzEmployeePT$58,811$58,811
Florie St AimeEmployeePT$23,608$23,608
Susan Weiss-PT$23,608$23,608
Revenue and Support

Revenue Composition

Contributions and Grants
$508,000
Program Service Revenue
$84,086
Investment Income
$0
Other Revenue
$13
All Other Contributions
$508,000
Change in Net Assets
$-118,349
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$518,762
Other Expenses$191,686
Total Fundraising Expense$51,876
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$356,424$71,283$47,523$475,230
Fees for Services Other$92,386$329-$92,715
Fees for Services Accounting-$44,913-$44,913
Payroll Taxes$32,649$6,530$4,353$43,532
Information Technology-$23,510-$23,510
Insurance-$14,632-$14,632
Fees for Services Legal-$5,569-$5,569
Travel-$4,039-$4,039
Office Expenses-$3,497-$3,497
Other Expenses-$2,311-$2,311
Conferences and Meetings$500--$500
Total Functional Expenses$481,959$176,613$51,876$710,448
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
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 governing body review Part VI line 11

“We will have a meeting amoungst key executive leaders and go over the 990 together”

Conflict of interest policy compliance Part VI line 12C

“Each Covered Person must acknowledge that he or she has read and is in compliance with this Policy and complete a Conflict of Interest Questionnaire (the form of which is attached to this Policy) prior to taking office or beginning employment and annually thereafter. Each Covered Person shall update the Questionnaire as necessary to reflect chages during the course of the year. Completed Questionnaires should be submitted to the chair of the Board.”

CEO executive director top management comp Part VI line 15A

“We follow the national averages based on scope of duties and job assignments and then we have that reviewed by the Board.”

Other officer or key employee compensation Part VI line 15B

“We follow the national averages based on scope of duties and job assignments, and then we have that reviewed by the board”

Governing documents etc available to public Part VI line 19

“The organization made its governing documents, conflict of interest polcy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Gather Well Pschedelics Inc
EIN
85-3421070
In Care Of
% NAAMA GROSSBARD
Phone
2027395284
Address
PO BOX 43, NEVADA CITY, CA 95959

Signing Officer

Name
Naama Grossbard
Title
Executive Director
Phone
2027395284
Signed
2025-08-08
Discuss with paid preparer
Yes

Organization Details

Formed
2020
Legal Domicile
De
Voting Board Members
1
Independent Board Members
0
Employees
6

Preparer

Firm
Amerika Services LLC
Address
PO Box 38, Woodland, CA 95776
Preparer
Erika Lucy Cardenas
Phone
5302197000
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“X”

Raw XML Appendix325 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/ExplanationTxt0We will have a meeting amoungst key executive leaders and go over the 990 together
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each Covered Person must acknowledge that he or she has read and is in compliance with this Policy and complete a Conflict of Interest Questionnaire (the form of which is attached to this Policy) prior to taking office or beginning employment and annually thereafter. Each Covered Person shall update the Questionnaire as necessary to reflect chages during the course of the year. Completed Questionnaires should be submitted to the chair of the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2We follow the national averages based on scope of duties and job assignments and then we have that reviewed by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WE FOLLOW THE NATIONAL AVERAGES BASED ON SCOPE OF DUTIES AND JOB ASSIGNMENTS, AND THEN WE HAVE THAT REVIEWED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization made its governing documents, conflict of interest polcy and financial statements available to the public upon request.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
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IRS990/TotalContributionsAmt0508000
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0176613
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0481959
IRS990/TotalFunctionalExpensesGrp/TotalAmt0710448
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-5953
IRS990/TotalLiabilitiesEOYAmt07555
IRS990/TotalLiabilitiesGrp/BOYAmt0-5953
IRS990/TotalLiabilitiesGrp/EOYAmt07555
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0132270
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013934
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0481959
IRS990/TotalProgramServiceRevenueAmt084086
IRS990/TotalReportableCompFromOrgAmt0273252
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt084099
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0592099
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0126317
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt021489
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt04039
IRS990/TravelGrp/TotalAmt04039
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NAAMA GROSSBARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02027395284
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GATHER WELL PSCHEDELICS INC
ReturnHeader/Filer/BusinessNameControlTxt0GATH
ReturnHeader/Filer/EIN0853421070
ReturnHeader/Filer/InCareOfNm0% NAAMA GROSSBARD
ReturnHeader/Filer/PhoneNum02027395284
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 43
ReturnHeader/Filer/USAddress/CityNm0NEVADA CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095959
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0852399107
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Amerika Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 38
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Woodland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095776
ReturnHeader/PreparerPersonGrp/PhoneNum05302197000
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIKA LUCY CARDENAS
ReturnHeader/ReturnTs02025-08-25T19:57:07-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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