Civic Intelligence

Peachtree Collaborative

990 • Fiscal year 2020 • EIN 91-1598923

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2022

94 Landfill RdEdinburg, VA 22824

(540) 984-3829

Siviq Scores

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

Liabilities / Assets

91st percentile

0.88x

Higher debt load relative to assets than 91% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

94th percentile

3.61x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

31st percentile

-3.2%

Higher net margin than 31% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

99th percentile

697%

Faster asset growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-22%

Faster revenue growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,782,828

Up $1,559,088 (+697%) from 2019

Net Assets

Down

$206,927

Down $15,991 (-7.2%) from 2019

Liabilities

Up

$1,575,901

Up $1,575,079 (+191615%) from 2019

Revenue

Down

$437,065

Down $121,641 (-22%) from 2019

Expenses

Down

$450,869

Down $563,891 (-56%) from 2019

Net Income

Up

-$13,804

Up $442,250 (+97%) from 2019

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $206,621Liabilities 2011: $02011Assets 2012: $427,297Liabilities 2012: $0Net Assets 2012: $427,2972012Assets 2013: $767,487Liabilities 2013: $0Net Assets 2013: $767,4872013Assets 2014: $823,035Liabilities 2014: $0Net Assets 2014: $823,0352014Assets 2015: $936,111Liabilities 2015: $0Net Assets 2015: $936,1112015Assets 2016: $132,339Liabilities 2016: $0Net Assets 2016: $132,3392016Assets 2017: $227,576Liabilities 2017: $0Net Assets 2017: $227,5762017Assets 2018: $677,596Liabilities 2018: $831Net Assets 2018: $676,7652018Assets 2019: $223,740Liabilities 2019: $822Net Assets 2019: $222,9182019Assets 2020: $1,782,829Liabilities 2020: $819Net Assets 2020: $1,782,0102020Assets 2020: $1,782,828Liabilities 2020: $1,575,901Net Assets 2020: $206,9272020Assets 2021: $1,912,101Liabilities 2021: $1,381,787Net Assets 2021: $530,3142021Assets 2022: $1,434,402Liabilities 2022: $1,308,714Net Assets 2022: $125,6882022Assets 2023: $1,441,241Liabilities 2023: $1,266,915Net Assets 2023: $174,3262023Assets 2024: $1,357,627Liabilities 2024: $824Net Assets 2024: $1,356,8032024

Highlighted filing

2020

Assets$1,782,828
Liabilities$1,575,901
Net Assets$206,927

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $190,614Expenses 2011: $18,567Net Income 2011: $172,0472011Revenue 2012: $326,933Expenses 2012: $106,257Net Income 2012: $220,6762012Revenue 2013: $622,341Expenses 2013: $282,151Net Income 2013: $340,1902013Revenue 2014: $264,375Expenses 2014: $208,827Net Income 2014: $55,5482014Revenue 2015: $305,590Expenses 2015: $192,514Net Income 2015: $113,0762015Revenue 2016: $344,335Expenses 2016: $1,148,106Net Income 2016: -$803,7712016Revenue 2017: $436,470Expenses 2017: $341,233Net Income 2017: $95,2372017Revenue 2018: $608,001Expenses 2018: $157,609Net Income 2018: $450,3922018Revenue 2019: $558,706Expenses 2019: $1,014,760Net Income 2019: -$456,0542019Revenue 2020: $2,054,043Expenses 2020: $492,764Net Income 2020: $1,561,2792020Revenue 2020: $437,065Expenses 2020: $450,869Net Income 2020: -$13,8042020Revenue 2021: $621,524Expenses 2021: $298,137Net Income 2021: $323,3872021Revenue 2022: $644,743Expenses 2022: $1,049,369Net Income 2022: -$404,6262022Revenue 2023: $661,422Expenses 2023: $612,784Net Income 2023: $48,6382023Revenue 2024: $579,968Expenses 2024: $663,539Net Income 2024: -$83,5712024

Highlighted filing

2020

Revenue$437,065
Expenses$450,869
Net Income-$13,804
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2022
Return Version
2020v4.1
Gross Receipts
$437,065
Mission and Program Overview

Mission

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$1,417,512-
Cash and Non-Interest-Bearing Accounts$199,740$340,729▲ $140,989
Receivable From Disqualified Prsn$24,526$24,587▲ $61
Total Assets$224,266$1,782,828▲ $1,558,562
Liabilities
Other Liabilities-$1,575,083-
Accounts Payable and Accrued Expenses$3,535$818▼ $2,717
Total Liabilities$3,535$1,575,901▲ $1,572,366
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$220,731$206,927▼ $13,804
Total Net Assets Fund Balance$220,731$206,927▼ $13,804
Total Liabilities and Net Assets / Fund Balance$224,266$1,782,828▲ $1,558,562
Compensation and Service Providers

Board Members and Trustees

NameTitle
Peter HufnagelPresident
Brooks AndersonVice President
Holly W HanDirector
Jonathan WrightDirector
Alec WebbSecretary
Stephanie BossermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$436,523
Program Service Revenue
$0
Investment Income
$542
Other Revenue
$0
All Other Contributions
$378,832
Change in Net Assets
$-13,804

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,054,043
Total Revenue per Audited Statements
$2,054,043
Total Revenue per Form 990
$2,054,043
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$350,000
Salaries, Compensation, and Employee Benefits$71,057
Other Expenses$29,812
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$350,000--$350,000
Other Salaries and Wages$66,008--$66,008
Fees for Services Accounting-$12,691-$12,691
Payroll Taxes$5,049--$5,049
Fees for Services Other-$1,862-$1,862
Other Expenses$359$1,006-$1,006
Office Expenses$19$89-$108
Information Technology$6$25-$31
Total Functional Expenses$424,589$26,280$0$450,869

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$492,764
Total Expenses per Audited Statements$492,764
Total Expenses per Form 990$492,764
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Alliance for Natural Health USAEdinburg, VA4Natural Healthcare Education$350,000
Ku Endowment AssociationKansas City, KS-Research$41,895
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
Receivables from Disqualified Persons$24,526$24,587▲ $61
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section A, Line 2

Directors Jonathan Wright and Holly W. Han are married to each other.

PART VI, SECTION A, LINE 8A

Board minutes are maintained for all board meetings.

Part VI, Section B, Line 11

A copy of the form 990 is provided to the board before it is filed.

Part VI, Section C, Line 19

The organization s financial statements are available on guidestar.org. Additional financial statements and governing documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Peachtree Collaborative
EIN
91-1598923
Phone
5409843829
Address
94 LANDFILL RD, EDINBURG, VA 22824

Signing Officer

Name
Peter Hufnagel
Title
President
Phone
5409843829
Signed
2022-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Hufnagel
Formed
2002
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
1

Preparer

Firm
Abdi Sheikh Ali CPA Pllc
Address
555 REPUBLIC DR SUITE 200, PLANO, TX 75074
Preparer
Abdi Sheikh Ali
Phone
8885072249
Supplemental Narrative

Additional Explanations

Form 990 - Supplemental Information

ORGANIZATION MISSION OR SIGNIFICANT ACTIVITIES: To promote access to integrative medicine and dietary supplements by aiding health freedom projects, educating consumers, health professionals, and policy makers on the value of alternative medicine & supplements, and litigating as necessary to protect the rights of consumers, also to serve as a donor advised fund and a fiscal management fund for other 501(c)(3) charities.

Form 990, Part III, Line 2

The organization granted support for research on the benefits of vitamin c.

Form 990 - Amended Information

Previous return did not use the audited financial statements figures and did not list the name and addresses of the donors on Schedule B.

PART IX, LINE 11G

PAYROLL SERVICE FEES

Raw XML AppendixShowing 400 of 442 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03535
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0818
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0See Schedule O
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0378832
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0PETER HUFNAGEL
IRS990/BooksInCareOfDetail/PhoneNum05409843829
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt094 LANDFILL RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0EDINBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022824
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0199740
IRS990/CashNonInterestBearingGrp/EOYAmt0340729
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0436523
IRS990/CYGrantsAndSimilarPaidAmt0350000
IRS990/CYInvestmentIncomeAmt0542
IRS990/CYOtherExpensesAmt029812
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-13804
IRS990/CYSalariesCompEmpBnftPaidAmt071057
IRS990/CYTotalExpensesAmt0450869
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0437065
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0The organization granted $350,000 to the Alliance for Natural Health USA, an exempt organization, to educate consumers about the field of natural health and nutritional health care.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0true
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0424589
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditPerformedInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012691
IRS990/FeesForServicesAccountingGrp/TotalAmt012691
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01862
IRS990/FeesForServicesOtherGrp/TotalAmt01862
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form720FiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8886TFiledInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0STEPHANIE BOSSERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1HOLLY W HAN
IRS990/Form990PartVIISectionAGrp/PersonNm2PETER HUFNAGEL
IRS990/Form990PartVIISectionAGrp/PersonNm3ALEC WEBB
IRS990/Form990PartVIISectionAGrp/PersonNm4JONATHAN WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm5BROOKS ANDERSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt0350000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0350000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0350000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0437065
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt025
IRS990/InformationTechnologyGrp/ProgramServicesAmt06
IRS990/InformationTechnologyGrp/TotalAmt031
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0542
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0542
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01417512
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0VA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt057691
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0220731
IRS990/NetAssetsOrFundBalancesEOYAmt0206927
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0220731
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0206927
IRS990/NondeductibleContributionsInd0false
IRS990/NondeductibleContriDisclInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt089
IRS990/OfficeExpensesGrp/ProgramServicesAmt019
IRS990/OfficeExpensesGrp/TotalAmt0108
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherExpensesGrp/Desc0LICENSE PERMITS AND TAXES
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08973
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11634
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21006
IRS990/OtherExpensesGrp/ProgramServicesAmt03148
IRS990/OtherExpensesGrp/ProgramServicesAmt1359
IRS990/OtherExpensesGrp/TotalAmt08973
IRS990/OtherExpensesGrp/TotalAmt13148
IRS990/OtherExpensesGrp/TotalAmt21993
IRS990/OtherExpensesGrp/TotalAmt31006
IRS990/OtherLiabilitiesGrp/EOYAmt01575083
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt066008
IRS990/OtherSalariesAndWagesGrp/TotalAmt066008
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt05049
IRS990/PayrollTaxesGrp/TotalAmt05049
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PETER HUFNAGEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0The organization granted support for research on the benefits of vitamin c.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt041895
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0558706
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0905000
IRS990/PYOtherExpensesAmt039375
IRS990/PYRevenuesLessExpensesAmt0-456919
IRS990/PYSalariesCompEmpBnftPaidAmt071250
IRS990/PYTotalExpensesAmt01015625
IRS990/PYTotalRevenueAmt0558706
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt024526
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt024587
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-13804
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PRIOR PERIOD ADJUSTMENT
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0436523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0558706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0608001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0436181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0341078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02380489
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0542
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0289
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03257
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04088
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02207
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02207
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97736
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.7408
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt02332753
IRS990ScheduleA/SubstantialContributorsTotAmt047736
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0436523
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0558706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0608001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0436181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0341078
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02380489
IRS990ScheduleA/TotalSupportAmt02386784
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsContriAmt01616978
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt041895
IRS990ScheduleD/DonorAdvisedFundsHeldCnt01575083
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt01575083
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0492764
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueSubtotalAmt02054043
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalExpensesPerForm990Amt0492764
IRS990ScheduleD/TotalRevenuePerForm990Amt02054043
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02054043
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0492764
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0350000
IRS990ScheduleI/RecipientTable/CashGrantAmt141895
IRS990ScheduleI/RecipientTable/IRCSectionDesc04
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0NATURAL HEALTHCARE EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1RESEARCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ALLIANCE FOR NATURAL HEALTH USA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1KU ENDOWMENT ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientEIN0541952806
IRS990ScheduleI/RecipientTable/RecipientEIN1410547734
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt094 LANDFILL RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt14125 RAINBOW BLVD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0EDINBURG
IRS990ScheduleI/RecipientTable/USAddress/CityNm1KANSAS CITY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1KS
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd022824
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd166160
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION MISSION OR SIGNIFICANT ACTIVITIES: To promote access to integrative medicine and dietary supplements by aiding health freedom projects, educating consumers, health professionals, and policy makers on the value of alternative medicine & supplements, and litigating as necessary to protect the rights of consumers, also to serve as a donor advised fund and a fiscal management fund for other 501(c)(3) charities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization granted support for research on the benefits of vitamin c.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Directors Jonathan Wright and Holly W. Han are married to each other.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MINUTES ARE MAINTAINED FOR ALL BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization s financial statements are available on guidestar.org. Additional financial statements and governing documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Previous return did not use the audited financial statements figures and did not list the name and addresses of the donors on Schedule B.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PAYROLL SERVICE FEES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - SUPPLEMENTAL INFORMATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, SECTION A, LINE 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990 - AMENDED INFORMATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART IX, LINE 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/StatesWhereCopyOfReturnIsFldCd1AR
IRS990/StatesWhereCopyOfReturnIsFldCd2CA
IRS990/StatesWhereCopyOfReturnIsFldCd3CT
IRS990/StatesWhereCopyOfReturnIsFldCd4DC
IRS990/StatesWhereCopyOfReturnIsFldCd5FL
IRS990/StatesWhereCopyOfReturnIsFldCd6GA
IRS990/StatesWhereCopyOfReturnIsFldCd7HI
IRS990/StatesWhereCopyOfReturnIsFldCd8IL
IRS990/StatesWhereCopyOfReturnIsFldCd9KS
IRS990/StatesWhereCopyOfReturnIsFldCd10MD
IRS990/StatesWhereCopyOfReturnIsFldCd11MI
IRS990/StatesWhereCopyOfReturnIsFldCd12MN
IRS990/StatesWhereCopyOfReturnIsFldCd13MS
IRS990/StatesWhereCopyOfReturnIsFldCd14NV
IRS990/StatesWhereCopyOfReturnIsFldCd15NH
IRS990/StatesWhereCopyOfReturnIsFldCd16NJ
IRS990/StatesWhereCopyOfReturnIsFldCd17NM
IRS990/StatesWhereCopyOfReturnIsFldCd18NY
IRS990/StatesWhereCopyOfReturnIsFldCd19NC
IRS990/StatesWhereCopyOfReturnIsFldCd20OR
IRS990/StatesWhereCopyOfReturnIsFldCd21PA
IRS990/StatesWhereCopyOfReturnIsFldCd22RI
IRS990/StatesWhereCopyOfReturnIsFldCd23SC
IRS990/StatesWhereCopyOfReturnIsFldCd24TN
IRS990/StatesWhereCopyOfReturnIsFldCd25UT
IRS990/StatesWhereCopyOfReturnIsFldCd26VA
IRS990/StatesWhereCopyOfReturnIsFldCd27WV
IRS990/StatesWhereCopyOfReturnIsFldCd28WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0224266
IRS990/TotalAssetsEOYAmt01782828
IRS990/TotalAssetsGrp/BOYAmt0224266
IRS990/TotalAssetsGrp/EOYAmt01782828
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0436523
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026280
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0424589
IRS990/TotalFunctionalExpensesGrp/TotalAmt0450869
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03535
IRS990/TotalLiabilitiesEOYAmt01575901
IRS990/TotalLiabilitiesGrp/BOYAmt03535
IRS990/TotalLiabilitiesGrp/EOYAmt01575901
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0220731
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0206927
IRS990/TotalProgramServiceExpensesAmt0466484
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0542
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0437065
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0224266
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01782828
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.00$1.36$0.58$0.66$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$1.27$0.17$0.66$0.61$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$1.31$0.13$0.64$1.05$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$1.38$0.53$0.62$0.30$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.00$1.78$2.05$0.49$1.56
2020Detailed filing. Detailed filing data is available for this year.$1.78$1.58$0.21$0.44$0.45$0.01
2019Summary only. Only limited summary data is available for this year.$0.22$0.00$0.22$0.56$1.01$0.46
2018Summary only. Only limited summary data is available for this year.$0.68$0.00$0.68$0.61$0.16$0.45
2017Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$0.44$0.34$0.10
2016Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.34$1.15$0.80
2015Summary only. Only limited summary data is available for this year.$0.94$0.00$0.94$0.31$0.19$0.11
2014Summary only. Only limited summary data is available for this year.$0.82$0.00$0.82$0.26$0.21$0.06
2013Summary only. Only limited summary data is available for this year.$0.77$0.00$0.77$0.62$0.28$0.34
2012Summary only. Only limited summary data is available for this year.$0.43$0.00$0.43$0.33$0.11$0.22
2011Summary only. Only limited summary data is available for this year.$0.21$0.00$0.19$0.02$0.17