Civic Intelligence

Denver Wellness and Discovery

990 • Fiscal year 2023 • EIN 92-2095055

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 10, 2024

Organization Profile
925 17th AveDenver, CO 80218

(970) 317-5757

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

79th percentile

26%

Higher net margin than 79% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

$77,129

No earlier filing loaded for comparison.

Net Assets

$77,129

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin79th percentile

Revenue

$292,169

No earlier filing loaded for comparison.

Expenses

$215,040

No earlier filing loaded for comparison.

Net Income

$77,129

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2023: $77,129Liabilities 2023: $0Net Assets 2023: $77,1292023Assets 2024: $74,237Liabilities 2024: $0Net Assets 2024: $74,2372024

Highlighted filing

2023

Assets$77,129
Liabilities$0
Net Assets$77,129
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2023: $292,169Expenses 2023: $215,040Net Income 2023: $77,1292023Revenue 2024: $291,574Expenses 2024: $294,466Net Income 2024: -$2,8922024

Highlighted filing

2023

Revenue$292,169
Expenses$215,040
Net Income$77,129
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 10, 2024
Return Version
2023v5.1
Gross Receipts
$292,169
Mission and Program Overview

Mission

A community center that provides education, integration, and harm reduction through multidisplinary studies of natural medicines.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$77,129-
Rtn Earn Endowment Incm Other Fnds-$77,129-
Total Assets$0$77,129▲ $77,129
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$77,129▲ $77,129
Total Liabilities and Net Assets / Fund Balance$0$77,129▲ $77,129
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Meaghan RichmondPresident
Sean McAllisterVice-President
Lisa SchoenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$292,169
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$279,740
Change in Net Assets
$77,129
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$215,040
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$77,540-$77,540
All Other Expenses-$20,127-$20,127
Fees for Services Other$13,631--$13,631
Fees for Services Legal-$12,600-$12,600
Office Expenses-$5,029-$5,029
Travel-$3,981-$3,981
Other Expenses-$2,909-$2,909
Insurance-$2,219-$2,219
Advertising-$1,216-$1,216
Total Functional Expenses$13,631$201,409$0$215,040
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

Governing body meeting documentation Part VI line 8A

“The board keeps records of meetings which are available to the public on request”

Committee meeting documentation Part VI line 8B

“Committee document their meetings and these records are available to the public on request”

Form 990 governing body review Part VI line 11

“The board reviews the progress of the organization at least twice a year.”

Conflict of interest policy compliance Part VI line 12C

“Conflicts of interest must be disclosed and are reviewed twice a year.”

CEO executive director top management comp Part VI line 15A

“CEO, Executive Director and top management compensation”

Other officer or key employee compensation Part VI line 15B

“Reviewed regularly by the board”

Governing documents etc available to public Part VI line 19

“The Boards records are available to the public”

Filing and Contact Details

Filer

Filer Name
Denver Wellness & Discovery
EIN
92-2095055
Address
925 17th Ave, Denver, CO 80218

Signing Officer

Name
Meghan Richmond
Title
Founder
Phone
9703175757
Signed
2024-08-10
Discuss with paid preparer
Yes

Organization Details

Formed
2023
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Fusions Consultant
Address
10038 Chelmsford Terrace, Parker, CO 80134
Preparer
David Stevens
Phone
4159878779
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Events$948Meals & Enteratinment$5,646Permits$1,933Repairs & Maintenance$1,229Software & Apps$4,570Supplies and Materials$4,353Cost of Events$750Bank Fees$51Postage$632Total $20,112”

Raw XML Appendix297 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/Form990PartVIISectionAGrp/TitleTxt2President
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IRS990/FormationYr02023
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IRS990/IRPDocumentCnt00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt077540
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Auto Expenses
IRS990/OtherExpensesGrp/Desc1Taxes & Licenses
IRS990/OtherExpensesGrp/Desc2Contractors
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board keeps records of meetings which are available to the public on request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Committee document their meetings and these records are available to the public on request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board reviews the progress of the organization at least twice a year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conflicts of interest must be disclosed and are reviewed twice a year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CEO, Executive Director and top management compensation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Reviewed regularly by the board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Boards records are available to the public
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Events$948Meals & Enteratinment$5,646Permits$1,933Repairs & Maintenance$1,229Software & Apps$4,570Supplies and Materials$4,353Cost of Events$750Bank Fees$51Postage$632Total $20,112
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other expenses Part IX line 24e
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ReturnHeader/BuildTS02024-08-08 14:25:15Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Meghan Richmond
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Founder
ReturnHeader/BusinessOfficerGrp/PhoneNum09703175757
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Denver Wellness & Discovery
ReturnHeader/Filer/BusinessNameControlTxt0DENV
ReturnHeader/Filer/EIN0922095055
ReturnHeader/Filer/USAddress/AddressLine1Txt0925 17th Ave
ReturnHeader/Filer/USAddress/CityNm0Denver
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080218
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205766522
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fusions Consultant
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010038 Chelmsford Terrace
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Parker
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080134
ReturnHeader/PreparerPersonGrp/PhoneNum04159878779
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Stevens
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-08-14T12:38:51-04:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,129
Liabilities
$0
Net assets
$77,129
Revenue
$292,169
Expenses
$215,040
Net income
$77,129
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$2.92$2.94$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$2.92$2.15$0.77