Civic Intelligence

A New Leaf Inc.

990 • Fiscal year 2015 • EIN 20-0145259

Jul 01, 2014 to Jun 30, 2015 • Filed on May 04, 2016

Organization ProfileN/A

View Organization Page

P O Box 615Kingston, OH 45644

(740) 420-0700

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.22x

Higher debt load relative to assets than 62% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

53rd percentile

0.13x

Higher debt load relative to revenue than 53% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

39th percentile

-0.3%

Higher net margin than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

79th percentile

$129,749

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

15th percentile

-8.1%

Faster asset growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

18th percentile

-15%

Faster revenue growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$1,298,301

Down $114,582 (-8.1%) from 2014

Net Assets

Down

$1,014,881

Down $6,371 (-0.6%) from 2014

Liabilities

Down

$283,420

Down $108,211 (-28%) from 2014

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin39th percentile

Revenue

Down

$2,237,473

Down $397,655 (-15%) from 2014

Expenses

Down

$2,243,844

Down $209,101 (-8.5%) from 2014

Net Income

Down

-$6,371

Down $188,554 (-103%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,253,607Liabilities 2011: $567,424Net Assets 2011: $686,1832011Assets 2012: $1,185,564Liabilities 2012: $478,693Net Assets 2012: $706,8712012Assets 2013: $1,269,361Liabilities 2013: $430,292Net Assets 2013: $839,0692013Assets 2014: $1,412,883Liabilities 2014: $391,631Net Assets 2014: $1,021,2522014Assets 2015: $1,298,301Liabilities 2015: $283,420Net Assets 2015: $1,014,8812015Assets 2016: $1,299,291Liabilities 2016: $256,467Net Assets 2016: $1,042,8242016Assets 2017: $1,296,859Liabilities 2017: $180,150Net Assets 2017: $1,116,7092017Assets 2018: $1,355,399Liabilities 2018: $136,494Net Assets 2018: $1,218,9052018Assets 2019: $1,414,417Liabilities 2019: $169,957Net Assets 2019: $1,244,4602019Assets 2020: $1,697,794Liabilities 2020: $207,527Net Assets 2020: $1,490,2672020Assets 2021: $2,017,359Liabilities 2021: $132,447Net Assets 2021: $1,884,9122021Assets 2022: $2,093,071Liabilities 2022: $103,507Net Assets 2022: $1,989,5642022Assets 2023: $1,589,778Liabilities 2023: $92,629Net Assets 2023: $1,497,1492023

Highlighted filing

2015

Assets$1,298,301
Liabilities$283,420
Net Assets$1,014,881
Open 2015 Filing

Operations Trend

Revenue Growth18th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,696,691Expenses 2011: $1,756,828Net Income 2011: -$60,1372011Expenses 2012: $1,862,9642012Revenue 2013: $2,322,702Expenses 2013: $2,190,504Net Income 2013: $132,1982013Revenue 2014: $2,635,128Expenses 2014: $2,452,945Net Income 2014: $182,1832014Revenue 2015: $2,237,473Expenses 2015: $2,243,844Net Income 2015: -$6,3712015Revenue 2016: $2,214,842Expenses 2016: $2,186,899Net Income 2016: $27,9432016Revenue 2017: $2,298,009Expenses 2017: $2,224,124Net Income 2017: $73,8852017Revenue 2018: $2,617,474Expenses 2018: $2,515,278Net Income 2018: $102,1962018Revenue 2019: $2,701,841Expenses 2019: $2,676,286Net Income 2019: $25,5552019Revenue 2020: $3,248,134Expenses 2020: $3,002,327Net Income 2020: $245,8072020Revenue 2021: $3,341,527Expenses 2021: $2,946,882Net Income 2021: $394,6452021Revenue 2022: $3,112,158Expenses 2022: $3,007,506Net Income 2022: $104,6522022Revenue 2023: $2,609,955Expenses 2023: $3,111,134Net Income 2023: -$501,1792023

Highlighted filing

2015

Revenue$2,237,473
Expenses$2,243,844
Net Income-$6,371
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 4, 2016
Return Version
2014v6.0
Gross Receipts
$2,237,473
Mission and Program Overview

Mission

Providing a safe environment for foster children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$719,636$756,014▲ $36,378
Cash and Non-Interest-Bearing Accounts$406,557$339,030▼ $67,527
Accounts Receivable$236,428$203,247▼ $33,181
Total Assets$1,412,883$1,298,301▼ $114,582
Other Assets Total$50,262$10▼ $50,252
Liabilities
Mortgage Notes Payable Secured by Investment Property$281,971$196,035▼ $85,936
Accounts Payable and Accrued Expenses$109,660$87,385▼ $22,275
Total Liabilities$391,631$283,420▼ $108,211
Net Assets / Fund Balance
Unrestricted Net Assets$1,021,252$1,014,881▼ $6,371
Total Net Assets Fund Balance$1,021,252$1,014,881▼ $6,371
Total Liabilities and Net Assets / Fund Balance$1,412,883$1,298,301▼ $114,582

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$623,688$232,115$855,803
Other Land Buildings$73,628$122,302$195,930
Land$54,255-$54,255
Equipment$4,443$15,829$20,272
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heidi L GatwoodSecretaryFT$126,179$3,570$129,749
Donald B GatwoodPresidentFT$96,758$2,767$99,525

Board Members and Trustees

NameTitle
Cheryl BatesBoard Member
Shannon ClarkTreasurer
Curtis HettingerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$15,290
Program Service Revenue
$2,203,219
Investment Income
$6,187
Other Revenue
$12,777
All Other Contributions
$15,290
Change in Net Assets
$-6,371

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,237,473
Total Revenue per Audited Statements
$2,237,473
Total Revenue per Form 990
$2,237,473
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,503,232
Salaries, Compensation, and Employee Benefits$740,612
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$400,325--$400,325
Current Officers, Directors, Trustees, and Key Employees$222,937--$222,937
Other Employee Benefits$64,325--$64,325
Payroll Taxes$53,025--$53,025
Depreciation Depletion$41,665--$41,665
Fees for Services Accounting$20,921--$20,921
All Other Expenses$18,808--$18,808
Other Expenses$16,105--$16,105
Occupancy$13,161--$13,161
Conferences and Meetings$10,110--$10,110
Interest$10,064--$10,064
Office Expenses$1,519--$1,519
Total Functional Expenses$2,243,844$0$0$2,243,844

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,243,844
Total Expenses per Audited Statements$2,243,844
Total Expenses per Form 990$2,243,844
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
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Donald gatwood heidi gatwood president secretary spouses”

Form 990, Page 6, Part VI, Line 11B

“The 990 will be reviewed by the board of directors.”

Form 990, Page 6, Part VI, Line 15A

“An annual review is performed by the other board members every june to determine compensation for president, don gatwood & secretary, heidi gatwood.”

Form 990, Page 6, Part VI, Line 15B

“An annual review is performed by the other board members every june to determine compensation for president, don gatwood & secretary heidi gatwood.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents are made available to the public by providing copies upon request.”

Filing and Contact Details

Filer

Filer Name
A New Leaf Inc
EIN
20-0145259
Phone
7404200700
Address
P O BOX 615, KINGSTON, OH 45644

Signing Officer

Name
Don Gatwood
Title
President
Phone
7404200700
Signed
2016-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Gatwood
Formed
2003
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
3
Employees
16
Volunteers
2

Preparer

Firm
Balestra Harr & Scherer Cpas Inc
Address
PO BOX 875, CIRCLEVILLE, OH 43113-0875
Preparer
Jeffrey a Harr
Phone
7404745210
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization complies with asc 740-10 related to uncertain tax positions. Asc 740-10 prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken on a tax return. Management is not aware of any tax positions taken by the organization on its tax returns that they consider to be uncertain. Tax returns for the fiscal years ended 2012, 2013 and 2014 are open and subject to examination by the internal revenue service.”

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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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02622041
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02305428
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01869210
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01679905
IRS990ScheduleA/Total509Grp/TotalAmt010695093
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02231473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02634628
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02322702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01883652
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01693441
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010765896
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0623688
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0232115
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0855803
IRS990ScheduleD/EquipmentGrp/BookValueAmt04443
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015829
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020272
IRS990ScheduleD/ExpensesSubtotalAmt02243844
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt054255
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt054255
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt073628
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0122302
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0195930
IRS990ScheduleD/RevenueSubtotalAmt02237473
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION COMPLIES WITH ASC 740-10 RELATED TO UNCERTAIN TAX POSITIONS. ASC 740-10 PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN. MANAGEMENT IS NOT AWARE OF ANY TAX POSITIONS TAKEN BY THE ORGANIZATION ON ITS TAX RETURNS THAT THEY CONSIDER TO BE UNCERTAIN. TAX RETURNS FOR THE FISCAL YEARS ENDED 2012, 2013 AND 2014 ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalExpensesPerForm990Amt02243844
IRS990ScheduleD/TotalRevenuePerForm990Amt02237473
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02237473
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02243844
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONALD GATWOOD HEIDI GATWOOD PRESIDENT SECRETARY SPOUSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 WILL BE REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN ANNUAL REVIEW IS PERFORMED BY THE OTHER BOARD MEMBERS EVERY JUNE TO DETERMINE COMPENSATION FOR PRESIDENT, DON GATWOOD & SECRETARY, HEIDI GATWOOD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AN ANNUAL REVIEW IS PERFORMED BY THE OTHER BOARD MEMBERS EVERY JUNE TO DETERMINE COMPENSATION FOR PRESIDENT, DON GATWOOD & SECRETARY HEIDI GATWOOD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC BY PROVIDING COPIES UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01298301
IRS990/TotalAssetsGrp/BOYAmt01412883
IRS990/TotalAssetsGrp/EOYAmt01298301
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt015290
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02243844
IRS990/TotalFunctionalExpensesGrp/TotalAmt02243844
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0391631
IRS990/TotalLiabilitiesEOYAmt0283420
IRS990/TotalLiabilitiesGrp/BOYAmt0391631
IRS990/TotalLiabilitiesGrp/EOYAmt0283420
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01021252
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01014881
IRS990/TotalOtherCompensationAmt06337
IRS990/TotalProgramServiceExpensesAmt02243844
IRS990/TotalProgramServiceRevenueAmt02203219
IRS990/TotalReportableCompFromOrgAmt0222937
IRS990/TotalRevenueGrp/ExclusionAmt012964
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02209219
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02237473
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01412883
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01298301
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01021252
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01014881
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt051 W PICKAWAY STREET
IRS990/USAddress/CityNm0KINGSTON
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045644
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DON GATWOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07404200700
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A NEW LEAF INC
ReturnHeader/Filer/BusinessNameControlTxt0ANEW
ReturnHeader/Filer/EIN0200145259
ReturnHeader/Filer/PhoneNum07404200700
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 615
ReturnHeader/Filer/USAddress/CityNm0KINGSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045644
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311413363
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BALESTRA HARR & SCHERER CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 875
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CIRCLEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0431130875
ReturnHeader/PreparerPersonGrp/PhoneNum07404745210
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY A HARR
ReturnHeader/ReturnTs02016-05-04T10:39:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,298,301
Liabilities
$283,420
Net assets
$1,014,881
Revenue
$2,237,473
Expenses
$2,243,844
Net income
-$6,371
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.59$0.09$1.50$2.61$3.11$0.50
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.10$1.99$3.11$3.01$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.13$1.88$3.34$2.95$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.21$1.49$3.25$3.00$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.17$1.24$2.70$2.68$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.14$1.22$2.62$2.52$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.18$1.12$2.30$2.22$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.26$1.04$2.21$2.19$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.30$0.28$1.01$2.24$2.24$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.41$0.39$1.02$2.64$2.45$0.18
2013Summary only. Only limited summary data is available for this year.$1.27$0.43$0.84$2.32$2.19$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.48$0.71$1.86
2011Summary only. Only limited summary data is available for this year.$1.25$0.57$0.69$1.70$1.76$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits