Civic Intelligence

New Leaf Initiative

990EZ • Fiscal year 2019 • EIN 27-3653550

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 25, 2020

Organization ProfileNEWLEAFINITIATIVE.ORG
243 S Allen Street No 337State College, PA 16801-4806

(814) 206-7616

Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

87th percentile

$32,308

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 52.4% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

62nd percentile

9.9%

Faster revenue growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$79,628

Down $15,289 (-16%) from 2018

Net Assets

Down

$77,903

Down $12,627 (-14%) from 2018

Liabilities

Down

$1,725

Down $2,662 (-61%) from 2018

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin16th percentile

Revenue

Up

$61,630

Up $5,538 (+9.9%) from 2018

Expenses

Up

$74,257

Up $7,629 (+11%) from 2018

Net Income

Down

-$12,627

Down $2,091 (-20%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$150K$100K$50K$0Assets 2013: $101,164Liabilities 2013: $17,500Net Assets 2013: $83,6642013Assets 2014: $103,225Liabilities 2014: $26,927Net Assets 2014: $76,2982014Assets 2015: $137,109Liabilities 2015: $25,197Net Assets 2015: $111,9122015Assets 2016: $94,905Liabilities 2016: $9,949Net Assets 2016: $84,9562016Assets 2018: $94,917Liabilities 2018: $4,387Net Assets 2018: $90,5302018Assets 2019: $79,628Liabilities 2019: $1,725Net Assets 2019: $77,9032019Assets 2020: $81,206Liabilities 2020: $26,700Net Assets 2020: $54,5062020Assets 2021: $69,524Liabilities 2021: $20,000Net Assets 2021: $49,5242021

Highlighted filing

2019

Assets$79,628
Liabilities$1,725
Net Assets$77,903
Open 2019 Filing

Operations Trend

Revenue Growth62nd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2013: $115,034Expenses 2013: $35,159Net Income 2013: $79,8752013Revenue 2014: $74,102Expenses 2014: $81,468Net Income 2014: -$7,3662014Revenue 2015: $130,162Expenses 2015: $94,548Net Income 2015: $35,6142015Revenue 2016: $124,845Expenses 2016: $151,801Net Income 2016: -$26,9562016Revenue 2018: $56,092Expenses 2018: $66,628Net Income 2018: -$10,5362018Revenue 2019: $61,630Expenses 2019: $74,257Net Income 2019: -$12,6272019Revenue 2020: $34,547Expenses 2020: $57,944Net Income 2020: -$23,3972020Revenue 2021: $30,700Expenses 2021: $35,682Net Income 2021: -$4,9822021

Highlighted filing

2019

Revenue$61,630
Expenses$74,257
Net Income-$12,627
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 25, 2020
Return Version
2019v5.1
Gross Receipts
$61,630
Mission and Program Overview

Mission

To host and animate a community hub for collaboration, creativity, and co-creation that nurtures transformational ideas from conception to implementation.

Program Services

DescriptionGrantsExpenses
NEW LEAF INITIATIVE FOSTERS THE GROWTH OF VIBRANT, TIGHT-KNIT AND EMPOWERED INTERGENERATIONAL COMMUNITITES WHO SHARE A PASSION FOR POSITIVE SOCIAL CHANGE WITH THE PURPOSE OF UNLEASHING OUR COMMUNITY'S COLLECTIVE IMPACT FOR INNOVATION. NEW LEAF BUILT OFF OF THE 2014 LAUNCH OF ITS COWORKING COMMUNITY BY INCREASING THE NUMBERS OF COMMUNITY MEMBERS AND EVENTS ENGAGING THE SPACE.$0$50,354
IN 2015, NEW LEAF LAUNCHED SEED SCHOOL & ELEVATE - TWO WORKSHOP PROGRAMS DESIGNED TO SUPPORT THE INNOVATORS WORKING ON CREATIVE PROJECTS. THESE WORKSHOPS FOCUSED ON THEMES SUCH AS: COMMUNICATION, FINDING MENTORS, AND COURAGE TO TAKE A LEAP INTO THE UNKNOWN WITH OUR IDEA.$0$0
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ABIGAIL GAFFRONExecutive DirectorFT$32,308-$32,308
HEIDI WRIGHTSMember-$0--
LISA KERCHINSKIMember-$0--
SCOTT WOODSChair-$0--
LISA MARSHALLSecretary-$0--
JAMES DELATTRETreasurer-$0--
CARMEN SCHREFFLERVice Chair-$0--
Filing and Contact Details

Filer

Filer Name
New Leaf Initiative
EIN
27-3653550
Phone
8142067616
Address
243 S ALLEN STREET NO 337, STATE COLLEGE, PA 16801-4806

Signing Officer

Name
Heidi Wrighs Board Chair
Title
Board Chair
Phone
8142067616
Signed
2020-09-25
Discuss with paid preparer
Yes

Preparer

Firm
Boyer & Ritter LLC
Address
1600 UNIVERSITY DRIVE, STATE COLLEGE, PA 16801
Preparer
Romulus C Comly CPA
Phone
8142346919
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 3,295. Description: other expenses. Amount: 13,153. Total to form 990-ez, line 14: 16,448.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: dues and subscription. Amount: 2,615. Description: bank charges. Amount: 1,047. Description: office supplies. Amount: 1,952. Description: events. Amount: 219. Description: computer, internet & hosting. Amount: 1,852. Description: training. Amount: 115. Description: interest expense. Amount: 88. Description: meals. Amount: 46. Description: bco registration fee. Amount: 100. Description: parking. Amount: 916. Description: equipment rental. Amount: 1,770. Total to form 990-ez, line 16: 10,720.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 2,652. End of year amount: 1,500.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: unsecured notes and loans payable. Beg. Of year amount: 4,387. End of year amount: 1,725.”

Raw XML Appendix192 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HEIDI WRIGHTS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO HOST AND ANIMATE A COMMUNITY HUB FOR COLLABORATION, CREATIVITY, AND CO-CREATION THAT NURTURES TRANSFORMATIONAL IDEAS FROM CONCEPTION TO IMPLEMENTATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NEW LEAF INITIATIVE FOSTERS THE GROWTH OF VIBRANT, TIGHT-KNIT AND EMPOWERED INTERGENERATIONAL COMMUNITITES WHO SHARE A PASSION FOR POSITIVE SOCIAL CHANGE WITH THE PURPOSE OF UNLEASHING OUR COMMUNITY'S COLLECTIVE IMPACT FOR INNOVATION. NEW LEAF BUILT OFF OF THE 2014 LAUNCH OF ITS COWORKING COMMUNITY BY INCREASING THE NUMBERS OF COMMUNITY MEMBERS AND EVENTS ENGAGING THE SPACE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1IN 2015, NEW LEAF LAUNCHED SEED SCHOOL & ELEVATE - TWO WORKSHOP PROGRAMS DESIGNED TO SUPPORT THE INNOVATORS WORKING ON CREATIVE PROJECTS. THESE WORKSHOPS FOCUSED ON THEMES SUCH AS: COMMUNICATION, FINDING MENTORS, AND COURAGE TO TAKE A LEAP INTO THE UNKNOWN WITH OUR IDEA.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 3,295. DESCRIPTION: OTHER EXPENSES. AMOUNT: 13,153. TOTAL TO FORM 990-EZ, LINE 14: 16,448.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DUES AND SUBSCRIPTION. AMOUNT: 2,615. DESCRIPTION: BANK CHARGES. AMOUNT: 1,047. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,952. DESCRIPTION: EVENTS. AMOUNT: 219. DESCRIPTION: COMPUTER, INTERNET & HOSTING. AMOUNT: 1,852. DESCRIPTION: TRAINING. AMOUNT: 115. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 88. DESCRIPTION: MEALS. AMOUNT: 46. DESCRIPTION: BCO REGISTRATION FEE. AMOUNT: 100. DESCRIPTION: PARKING. AMOUNT: 916. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 1,770. TOTAL TO FORM 990-EZ, LINE 16: 10,720.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,652. END OF YEAR AMOUNT: 1,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: UNSECURED NOTES AND LOANS PAYABLE. BEG. OF YEAR AMOUNT: 4,387. END OF YEAR AMOUNT: 1,725.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/BusinessOfficerGrp/PhoneNum08142067616
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW LEAF INITIATIVE
ReturnHeader/Filer/BusinessNameControlTxt0NEWL
ReturnHeader/Filer/EIN0273653550
ReturnHeader/Filer/PhoneNum08142067616
ReturnHeader/Filer/USAddress/AddressLine1Txt0243 S ALLEN STREET NO 337
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ReturnHeader/FilingSecurityInformation/IPTm008:06:43
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01600 UNIVERSITY DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STATE COLLEGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016801
ReturnHeader/PreparerPersonGrp/PhoneNum08142346919
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROMULUS C COMLY CPA
ReturnHeader/ReturnTs02020-11-10T09:09:15-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,628
Liabilities
$1,725
Net assets
$77,903
Revenue
$61,630
Expenses
$74,257
Net income
-$12,627
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.20$0.50$0.31$0.36$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.27$0.55$0.35$0.58$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.02$0.78$0.62$0.74$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.04$0.91$0.56$0.67$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.10$0.85$1.25$1.52$0.27
2015Detailed filing. Detailed filing data is available for this year.$1.37$0.25$1.12$1.30$0.95$0.36
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.27$0.76$0.74$0.81$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.01$0.18$0.84$1.15$0.35$0.80