Civic Intelligence

New Leaf Behavioral Health

990 • Fiscal year 2014 • EIN 32-0204218

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 13, 2015

Organization Profilewww.nlbh.org
3725 National DriveRaleigh, NC 27612

(919) 781-8370

Siviq Scores

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

Liabilities / Assets

38th percentile

0.05x

Higher debt load relative to assets than 38% of similar nonprofits.

2014 filings • NTEE F • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2014 filings • NTEE F • $500k-$1M nonprofits • Source year 2014

Net Margin

62nd percentile

5.3%

Higher net margin than 62% of similar nonprofits.

2014 filings • NTEE F • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

66th percentile

$50,333

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

80th percentile

28%

Faster asset growth than 80% of similar nonprofits.

2014 filings • NTEE F • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

61st percentile

10%

Faster revenue growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$119,032

Up $25,856 (+28%) from 2013

Net Assets

Up

$112,744

Up $26,975 (+31%) from 2013

Liabilities

Down

$6,288

Down $1,119 (-15%) from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin62nd percentile

Revenue

Up

$506,821

Up $47,218 (+10%) from 2013

Expenses

Up

$479,846

Up $84,839 (+21%) from 2013

Net Income

Down

$26,975

Down $37,621 (-58%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $41,804Liabilities 2010: $5,712Net Assets 2010: $36,0922010Assets 2011: $45,168Liabilities 2011: $8,421Net Assets 2011: $36,7472011Assets 2013: $93,176Liabilities 2013: $7,407Net Assets 2013: $85,7692013Assets 2014: $119,032Liabilities 2014: $6,288Net Assets 2014: $112,7442014Assets 2015: $173,761Liabilities 2015: $4,063Net Assets 2015: $169,6982015Assets 2016: $292,270Liabilities 2016: $12,362Net Assets 2016: $279,9082016Assets 2017: $357,255Liabilities 2017: $12,333Net Assets 2017: $344,9222017Assets 2018: $439,746Liabilities 2018: $3,261Net Assets 2018: $436,4852018Assets 2019: $548,332Liabilities 2019: $6,499Net Assets 2019: $541,8332019Assets 2021: $1,322,959Liabilities 2021: $20,387Net Assets 2021: $1,302,5722021Assets 2024: $2,877,151Liabilities 2024: $270,308Net Assets 2024: $2,606,8432024

Highlighted filing

2014

Assets$119,032
Liabilities$6,288
Net Assets$112,744
Open 2014 Filing

Operations Trend

Revenue Growth61st percentile

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

$2.0M$1.5M$1.0M$500K$0Expenses 2010: $516,9452010Expenses 2011: $573,5072011Revenue 2013: $459,603Expenses 2013: $395,007Net Income 2013: $64,5962013Revenue 2014: $506,821Expenses 2014: $479,846Net Income 2014: $26,9752014Revenue 2015: $644,451Expenses 2015: $587,496Net Income 2015: $56,9552015Revenue 2016: $771,313Expenses 2016: $661,103Net Income 2016: $110,2102016Revenue 2017: $701,677Expenses 2017: $636,663Net Income 2017: $65,0142017Revenue 2018: $733,871Expenses 2018: $642,308Net Income 2018: $91,5632018Revenue 2019: $787,619Expenses 2019: $682,271Net Income 2019: $105,3482019Revenue 2021: $1,478,933Expenses 2021: $930,221Net Income 2021: $548,7122021Revenue 2024: $1,926,497Expenses 2024: $1,437,551Net Income 2024: $488,9462024

Highlighted filing

2014

Revenue$506,821
Expenses$479,846
Net Income$26,975
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 13, 2015
Return Version
2014v5.0
Gross Receipts
$507,172
Mission and Program Overview

Mission

To provide outpatient behavioral health

To provide outpatient behavioral health services in North Carolina. Our focus is quality, affordable, and accessible behavorial health services for everyone including the uninsured and underinsured in our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$82,145$111,368▲ $29,223
Prepaid Expenses and Deferred Charges$3,101$3,101→ $0
Land, Buildings, and Equipment, Net$2,054$1,871▼ $183
Intangible Assets$5,082$1,629▼ $3,453
Accounts Receivable$794$948▲ $154
Other Notes and Loans Receivable, Net-$115-
Total Assets$93,176$119,032▲ $25,856
Liabilities
Deferred Revenue$1,018$4,520▲ $3,502
Accounts Payable and Accrued Expenses$6,389$1,768▼ $4,621
Total Liabilities$7,407$6,288▼ $1,119
Net Assets / Fund Balance
Unrestricted Net Assets$85,769$112,744▲ $26,975
Total Net Assets Fund Balance$85,769$112,744▲ $26,975
Total Liabilities and Net Assets / Fund Balance$93,176$119,032▲ $25,856

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,871$844-
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patrick MalloyExecutive DirectorFT$50,333$50,333
Dava MuseralloClinical DirectorFT$49,292$49,292

Board Members and Trustees

NameTitle
Gary S Cuddeback PhdBoard Chairman
Amanda AiGeneral Board Member
Chase BannisterGeneral Board Member
David MaGeneral Board Member
Mary Pat SullivanGeneral Board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$745
Program Service Revenue
$505,802
Investment Income
$274
Other Revenue
$0
All Other Contributions
$745
Change in Net Assets
$26,975
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$324,349
Other Expenses$155,497
Total Fundraising Expense$1,203
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$185,707$3,268$0$188,975
Current Officers, Directors, Trustees, and Key Employees$97,633$996$996$99,625
Fees for Services Other$85,458$1,074$0$86,532
Occupancy$43,012$475$0$43,487
Payroll Taxes$25,508$384$90$25,982
Office Expenses$11,131$269$8$11,408
Other Employee Benefits$9,589$144$34$9,767
Insurance$4,443$0$0$4,443
Depreciation Depletion$3,641$756$0$4,397
Information Technology$1,710$1,052$0$2,762
Fees for Services Accounting$1,280$0$0$1,280
Advertising$0$501$0$501
Conferences and Meetings$258$240$0$498
Other Expenses$0$114$0$114
Total Functional Expenses$469,370$9,273$1,203$479,846
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 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
Filing and Contact Details

Filer

Filer Name
New Leaf Behavioral Health
EIN
32-0204218
Phone
9197818370
Address
3725 National Drive, Raleigh, NC 27612

Signing Officer

Name
Patrick Malloy
Title
Executive Director
Phone
9197818370
Signed
2015-10-13
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
21
Volunteers
31

Preparer

Firm
Camille Parker CPA Pllc
Address
4801 Glenwood Avenue Suite 200, Raleigh, NC 27612
Preparer
Camille Parker CPA
Phone
9198615241
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A draft of the 990 is provided to the Executive Director to review”

Pt VI, Line 11B

“and approve. Once it is approved by the Executive Director,the governing”

Pt VI, Line 11B

“board is given the 990 to review and make final comments before”

Pt VI, Line 11B

“the final version of the 990 is filed.”

Pt VI, Line 12C

“The conflict of interest policy is reviewed periodically.”

Pt VI, Line 12C

“It is made available to all employees and board members.”

Pt VI, Line 15A

“The Executive Director and top management's compensation are reviewed”

Pt VI, Line 15A

“periodically by the Board of Director's Personnel Committee who”

Pt VI, Line 15A

“compares the salary to other similar positions outside of the”

Pt VI, Line 15A

“organization.”

Pt VI, Line 15B

“Other key employee compensation is determined by comparative”

Pt VI, Line 15B

“data for similar positions outside of the organization.”

Pt VI, Line 19

“We make our governing documents, conflict of interest policy,”

Pt VI, Line 19

“and unaudited financial statements available upon request.”

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IRS990/Desc0OUR OUTPATIENT COUNSELING PROGRAMS INCLUDE MENTAL HEALTH EVALUATIONS, INDIVIDUAL COUNSELING, GROUP, COUPLES AND FAMILY THERAPY. AT NEW LEAF BEHAVIORAL HEALTH, WE WELCOME ALL, THE UNINSURED, UNDERINSURED AND INSURED INDIVIDUALS IN NEED OF COUNSELING SERVICES. OUR MISSION FOCUSES ON IMPROVING BOTH ACCESSIBILITY AND AFFORDABILITY OF COUNSELING SERVICES FOR THE COMMUNITY. WE WORK TO ACHIEVE THIS BY REMOVING FINANCIAL, PHYSICAL AND SITUATIONAL BARRIERS FACED BY THOSE WE SERVE THROUGH OUR PROGRAMS. WE OFFER IN-HOME COUNSELING AS A COMPONENT OF OUR SERVICES TO HELP FAMILIES OVERCOME BARRIERS TO RECEIVING SERVICES. THE REDUCED FEE COUNSELING PROGRAM OFFERS A SLIDING SCALE AS LOW AS $5 A SESSION FOR THE UNINSURED AND UNDERINSURED, AS WELL AS FREE SERVICES FOR QUALIFYING INDIVIDUALS. OUR TOTAL CLINICAL HOURS IN 2014 WERE 7,460 IN WHICH 3,841 HOURS WERE DEVOTED TO THE UNINSURED AND UNDERINSURED. WE HAD A TOTAL OF 1,065 REDUCED FEE SESSIONS PROVIDING LOW-FEE COUNSELING. VOLUNTEERS PLAY A VITAL ROLE IN FURTHERING OUR MISSION. WE WERE FORTUNATE TO HAVE A TOTAL OF 31 VOLUNTEERS IN 2014, 8 OF WHICH WERE CLINICAL VOLUNTEERS, CONTRIBUTING A TOTAL 3,477 VOLUNTEER HOURS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft of the 990 is provided to the Executive Director to review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1and approve. Once it is approved by the Executive Director,the governing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2board is given the 990 to review and make final comments before
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3the final version of the 990 is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The conflict of interest policy is reviewed periodically.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5It is made available to all employees and board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Executive Director and top management's compensation are reviewed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7periodically by the Board of Director's Personnel Committee who
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8compares the salary to other similar positions outside of the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Other key employee compensation is determined by comparative
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11data for similar positions outside of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12We make our governing documents, conflict of interest policy,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13and unaudited financial statements available upon request.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03725 National Drive Ste 220
IRS990/USAddress/CityNm0Raleigh
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IRS990/USAddress/ZIPCd027612
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK MALLOY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09197818370
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0New Leaf Behavioral Health
ReturnHeader/Filer/BusinessNameControlTxt0NEWL
ReturnHeader/Filer/EIN0320204218

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$119,032
Liabilities
$6,288
Net assets
$112,744
Revenue
$506,821
Expenses
$479,846
Net income
$26,975
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.27$2.61$1.93$1.44$0.49
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.02$1.30$1.48$0.93$0.55
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.01$0.54$0.79$0.68$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$0.73$0.64$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.01$0.34$0.70$0.64$0.07
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.01$0.28$0.77$0.66$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.64$0.59$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.51$0.48$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.09$0.46$0.40$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.01$0.04$0.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.01$0.04$0.52