Civic Intelligence

Lassen Wellness Inc

EIN 87-3593897 • 501(c)3 • Susanville, CA

Profile

To facilitate classes for addiction recovery, domestic violence prevention, and juvenile/parent support.

38 North Lassen StSusanville, CA 96130

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

14th percentile

-54%

Higher net margin than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

13th percentile

-86%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

8th percentile

-85%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$3,141

Down $19,112 (-86%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$3,141

Down $19,111 (-86%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

Down

$35,582

Down $209,094 (-85%) from 2023

Expenses

Down

$54,694

Down $245,392 (-82%) from 2023

Net Income

Up

-$19,112

Up $36,298 (+66%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$80K$60K$40K$20K$0Assets 2022: $78,035Liabilities 2022: $373Net Assets 2022: $77,6622022Assets 2023: $22,253Liabilities 2023: $1Net Assets 2023: $22,2522023Assets 2024: $3,141Net Assets 2024: $3,1412024

Highlighted filing

2024

Assets$3,141
Liabilities-
Net Assets$3,141
Open 2024 Filing

Operations Trend

Revenue Growth8th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2022: $173,515Expenses 2022: $95,853Net Income 2022: $77,6622022Revenue 2023: $244,676Expenses 2023: $300,086Net Income 2023: -$55,4102023Revenue 2024: $35,582Expenses 2024: $54,694Net Income 2024: -$19,1122024

Highlighted filing

2024

Revenue$35,582
Expenses$54,694
Net Income-$19,112
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$3,141
Liabilities
-
Net assets
$3,141
Revenue
$35,582
Expenses
$54,694
Net income
-$19,112
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.36$0.55$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$2.45$3.00$0.55
2022Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$1.74$0.96$0.78
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 14, 2025
Return Version
2024v5.0
Gross Receipts
$35,582
Mission and Program Overview

Mission

To facilitate classes for addiction recovery, domestic violence prevention, and juvenile/parent support.

Program Services

DescriptionGrantsExpenses
Provided classes for addiction recovery, domestic violence prevention, and juvenile/parent support.-$54,694
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer PetersenPresidentFT$0--
Brent PetersenSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Lassen Wellness Inc
EIN
87-3593897
Phone
5303109423
Address
38 North Lassen St, Susanville, CA 96130

Signing Officer

Name
Brent Petersen
Title
Secretary
Signed
2025-03-14
Discuss with paid preparer
Yes

Preparer

Firm
Mandy McGarva CPA PC
Address
PO BOX 270490, Susanville, CA 96127
Preparer
Amanda McGarva
Phone
5302600439
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $851”

Other Expenses.1012

“Insurance $1686”

Other Expenses.1

“Outside Services $9000”

Other Expenses.2

“Taxes/Fees $1178”

Other Expenses.3

“Telephone $487”

Other Expenses.4

“Office Supplies $63”

Raw XML Appendix131 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
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IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Jennifer Petersen
IRS990EZ/BooksInCareOfDetail/PhoneNum05303109423
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt038 North Lassen St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Susanville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096130
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022253
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03141
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-19112
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt024500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022253
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03141
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt035582
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022253
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03141
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022253
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03141
IRS990EZ/OccupancyRentUtltsAndMaintAmt016929
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jennifer Petersen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Brent Petersen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013265
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To facilitate classes for addiction recovery, domestic violence prevention, and juvenile/parent support.
IRS990EZ/ProgramServiceRevenueAmt035582
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided classes for addiction recovery, domestic violence prevention, and juvenile/parent support.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054694
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt054694
IRS990EZ/TotalProgramServiceExpensesAmt054694
IRS990EZ/TotalRevenueAmt035582
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04434
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0449339
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt04434
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0534
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03900
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04434
IRS990ScheduleA/TotalSupportAmt04434
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $851
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1686
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Outside Services $9000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Taxes/Fees $1178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone $487
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office Supplies $63
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brent Petersen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lassen Wellness Inc
ReturnHeader/Filer/BusinessNameControlTxt0LASS
ReturnHeader/Filer/EIN0873593897
ReturnHeader/Filer/PhoneNum05303109423
ReturnHeader/Filer/USAddress/AddressLine1Txt038 North Lassen St
ReturnHeader/Filer/USAddress/CityNm0Susanville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096130
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474459007
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mandy McGarva CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 270490
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Susanville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096127
ReturnHeader/PreparerPersonGrp/PhoneNum05302600439
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Amanda McGarva
ReturnHeader/ReturnTs02025-03-14T12:18:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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