Civic Intelligence

Microdosing Collective

990EZ • Fiscal year 2023 • EIN 87-4412338

Jan 01, 2023 to Dec 31, 2023 • Filed on May 13, 2024

Organization Profilewww.microdosingcollective.org
71762 Beverly Blvd - Box 507Los Angeles, CA 90036

(310) 890-2702

Siviq Scores

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

Liabilities / Assets

90th percentile

0.52x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

0.21x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

22nd percentile

-16%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

51st percentile

1.3%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

75th percentile

35%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$23,313

Up $288 (+1.3%) from 2022

Net Assets

Down

$11,293

Down $9,159 (-45%) from 2022

Liabilities

Up

$12,020

Up $9,447 (+367%) from 2022

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin22nd percentile

Revenue

Up

$57,492

Up $14,819 (+35%) from 2022

Expenses

Up

$66,651

Up $44,430 (+200%) from 2022

Net Income

Down

-$9,159

Down $29,611 (-145%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2022: $23,025Liabilities 2022: $2,573Net Assets 2022: $20,4522022Assets 2023: $23,313Liabilities 2023: $12,020Net Assets 2023: $11,2932023Assets 2024: $92,340Liabilities 2024: $329Net Assets 2024: $92,0112024

Highlighted filing

2023

Assets$23,313
Liabilities$12,020
Net Assets$11,293
Open 2023 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2022: $42,673Expenses 2022: $22,221Net Income 2022: $20,4522022Revenue 2023: $57,492Expenses 2023: $66,651Net Income 2023: -$9,1592023Revenue 2024: $162,468Expenses 2024: $81,750Net Income 2024: $80,7182024

Highlighted filing

2023

Revenue$57,492
Expenses$66,651
Net Income-$9,159
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 13, 2024
Return Version
2023v5.0
Gross Receipts
$57,492
Mission and Program Overview

Mission

Alternative Medicine Education and Access Advocacy

Program Services

DescriptionGrantsExpenses
Alternative Medicine Education-$47,636
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John DownsExecutive DirectorPT$0--
Paul AustinDirector-$0--
Allison SchaperDirectorPT$0--
Joshua KappelDirector-$0--
Filing and Contact Details

Filer

Filer Name
Microdosing Collective
EIN
87-4412338
Phone
3108902702
Address
71762 Beverly Blvd - Box 507, Los Angeles, CA 90036

Signing Officer

Name
John Downs
Title
Executive Director
Signed
2024-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Ethan Banas CPA
Address
2761 Polaris Ave, Joshua Tree, CA 92252
Preparer
Ethan Banas CPA
Phone
7609699631
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $2958”

Other Expenses.1002

“Office Expenses $705”

Other Expenses.1005

“Travel $2108”

Other Expenses.1007

“Conferences, Conventions, and Meetings $9565”

Other Expenses.1

“Website Fees $6237”

Other Expenses.2

“Dues & Subscriptions $2957”

Other Expenses.3

“Bank Charges $303”

Other Assets.1007

“Receivables-Officers, Directors, Etc. - Beginning $0 Receivables-Officers, Directors, Etc. - Ending $7854”

Total Liabilities.1

“Credit Cards - Beginning $2573 Credit Cards - Ending $12020”

Raw XML Appendix153 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07854
IRS990EZ/OtherExpensesTotalAmt024833
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Alternative Medicine Education and Access Advocacy
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Alternative Medicine Education
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047636
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02573
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012020
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt066651
IRS990EZ/TotalProgramServiceExpensesAmt047636
IRS990EZ/TotalRevenueAmt057492
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.microdosingcollective.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt057492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt042673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0100165
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt057492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt042673
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0100165
IRS990ScheduleA/TotalSupportAmt0100165
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2958
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $705
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $2108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $9565
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Website Fees $6237
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues & Subscriptions $2957
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Charges $303
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Receivables-Officers, Directors, Etc. - Beginning $0 Receivables-Officers, Directors, Etc. - Ending $7854
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Credit Cards - Beginning $2573 Credit Cards - Ending $12020
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-13
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ReturnHeader/Filer/BusinessNameControlTxt0MICR
ReturnHeader/Filer/EIN0874412338
ReturnHeader/Filer/PhoneNum03108902702
ReturnHeader/Filer/USAddress/AddressLine1Txt071762 Beverly Blvd - Box 507
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ReturnHeader/Filer/USAddress/ZIPCd090036
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0922140383
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02761 Polaris Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Joshua Tree
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum07609699631
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ethan Banas CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-13T11:44:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0John
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Downs
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,313
Liabilities
$12,020
Net assets
$11,293
Revenue
$57,492
Expenses
$66,651
Net income
-$9,159
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$1.62$0.82$0.81
2023Detailed filing. Detailed filing data is available for this year.$0.23$0.12$0.11$0.57$0.67$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.23$0.03$0.20$0.43$0.22$0.20