Civic Intelligence

New Leaf Society

990 • Fiscal year 2012 • EIN 26-1560297

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 30, 2013

PO Box 408327215
Siviq Scores

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

Liabilities / Assets

54th percentile

0.01x

Higher debt load relative to assets than 54% of similar nonprofits.

2012 filings • NTEE C • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

80th percentile

28%

Faster asset growth than 80% of similar nonprofits.

2012 filings • NTEE C • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$420,858

Up $92,632 (+28%) from 2011

Net Assets

Up

$418,198

Up $90,747 (+28%) from 2011

Liabilities

Up

$2,660

Up $1,885 (+243%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$95,866

Up $5,324 (+5.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $328,226Liabilities 2011: $775Net Assets 2011: $327,4512011Assets 2012: $420,858Liabilities 2012: $2,660Net Assets 2012: $418,1982012Assets 2013: $467,460Liabilities 2013: $4,190Net Assets 2013: $463,2702013Assets 2014: $496,147Liabilities 2014: $4,077Net Assets 2014: $492,0702014Assets 2015: $482,183Liabilities 2015: $8,302Net Assets 2015: $473,8812015Assets 2016: $460,585Liabilities 2016: $4,671Net Assets 2016: $455,9142016Assets 2017: $957,792Liabilities 2017: $1,950Net Assets 2017: $955,8422017Assets 2019: $1,367,050Liabilities 2019: $0Net Assets 2019: $1,367,0502019Assets 2020: $1,167,934Liabilities 2020: $0Net Assets 2020: $1,167,9342020Assets 2021: $719,001Liabilities 2021: $0Net Assets 2021: $719,0012021Assets 2022: $689,493Liabilities 2022: $0Net Assets 2022: $689,4932022Assets 2023: $339,596Liabilities 2023: $0Net Assets 2023: $339,5962023Assets 2025: $459,353Liabilities 2025: $0Net Assets 2025: $459,3532025

Highlighted filing

2012

Assets$420,858
Liabilities$2,660
Net Assets$418,198

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $90,5422011Expenses 2012: $95,8662012Expenses 2013: $161,3352013Revenue 2014: $168,715Expenses 2014: $139,915Net Income 2014: $28,8002014Revenue 2015: $129,124Expenses 2015: $147,313Net Income 2015: -$18,1892015Revenue 2016: $226,444Expenses 2016: $244,411Net Income 2016: -$17,9672016Revenue 2017: $689,443Expenses 2017: $189,515Net Income 2017: $499,9282017Revenue 2019: $414,154Expenses 2019: $278,744Net Income 2019: $135,4102019Revenue 2020: $359,225Expenses 2020: $558,341Net Income 2020: -$199,1162020Revenue 2021: $341,939Expenses 2021: $790,872Net Income 2021: -$448,9332021Revenue 2022: $352,103Expenses 2022: $381,611Net Income 2022: -$29,5082022Revenue 2023: $171,181Expenses 2023: $521,078Net Income 2023: -$349,8972023Revenue 2025: $219,743Expenses 2025: $211,464Net Income 2025: $8,2792025

Highlighted filing

2012

Revenue-
Expenses$95,866
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 30, 2013
Return Version
2011v1.2
Gross Receipts
$186,613
Mission and Program Overview

Mission

The society is organized to bring resources together to plant, landscape, and beautify the public areas of our community through public and private co-operation.

Filing and Contact Details

Filer

EIN
26-1560297
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IRS990ScheduleD/ExcessOrDeficitForYear090747
IRS990ScheduleD/ExcessOrDeficitPerFS090747
IRS990ScheduleD/OtherLiabilities/Amount02660
IRS990ScheduleD/OtherLiabilities/Description0CONTRACTOR RETAINAGE
IRS990ScheduleD/TotalExpenses095866
IRS990ScheduleD/TotalOfAmounts02660
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenue0186613
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0ALLEN AND DENISE GANT ARE MARRIED TO ONE ANOTHER.
IRS990ScheduleO/GeneralExplanation/Explanation1A COPY OF THIS RETURN WAS PROVIDED TO THE SOCIETY'S BOARD OF DIRECTORS AT THEIR MEETING ON JANUARY 22, 2013, PRIOR TO THE FILING OF THIS RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION MONITORS THE RELATIONSHIPS REPORTED IN A CONFLICT OF INTEREST QUESTIONAIRE PROVIDED AND UPDATED EACH YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation3THE SOCIETY'S 990 IS AVAILABLE FOR PUBLIC INSPECTION AT WWW.GUIDESTAR.COM OR UPON REQUEST FROM THE ORGANIZATION'S SECRETARY.
IRS990ScheduleO/GeneralExplanation/Explanation4THESE DOCUMENTS ARE AVAILABLE UPON REQUEST FROM THE ORGANIZATION'S SECRETARY.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$0.22$0.21$0.01
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$0.17$0.52$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.69$0.35$0.38$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.00$0.72$0.34$0.79$0.45
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.00$1.17$0.36$0.56$0.20
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.00$1.37$0.41$0.28$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$0.69$0.19$0.50
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.23$0.24$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.47$0.13$0.15$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.49$0.17$0.14$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.46$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$0.09