Civic Intelligence

New Leaf Behavioral Health

990 • Fiscal year 2017 • EIN 32-0204218

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

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

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2017 filings • NTEE F • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2017 filings • NTEE F • $500k-$1M nonprofits • Source year 2017

Net Margin

75th percentile

9.3%

Higher net margin than 75% of similar nonprofits.

2017 filings • NTEE F • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

69th percentile

$56,248

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

79th percentile

22%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-9.0%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$357,255

Up $64,985 (+22%) from 2016

Net Assets

Up

$344,922

Up $65,014 (+23%) from 2016

Liabilities

Down

$12,333

Down $29 (-0.2%) from 2016

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin75th percentile

Revenue

Down

$701,677

Down $69,636 (-9.0%) from 2016

Expenses

Down

$636,663

Down $24,440 (-3.7%) from 2016

Net Income

Down

$65,014

Down $45,196 (-41%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2017

Assets$357,255
Liabilities$12,333
Net Assets$344,922
Open 2017 Filing

Operations Trend

Revenue Growth24th 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

2017

Revenue$701,677
Expenses$636,663
Net Income$65,014
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.2
Gross Receipts
$701,677
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$232,765$299,376▲ $66,611
Savings and Temporary Cash Investments$50,045$50,070▲ $25
Prepaid Expenses and Deferred Charges$4,105$4,761▲ $656
Accounts Receivable$1,012$1,489▲ $477
Intangible Assets$3,427$1,035▼ $2,392
Land, Buildings, and Equipment, Net$916$524▼ $392
Total Assets$292,270$357,255▲ $64,985
Liabilities
Accounts Payable and Accrued Expenses$2,588$8,164▲ $5,576
Deferred Revenue$9,774$4,169▼ $5,605
Total Liabilities$12,362$12,333▼ $29
Net Assets / Fund Balance
Unrestricted Net Assets$279,908$344,922▲ $65,014
Total Net Assets Fund Balance$279,908$344,922▲ $65,014
Total Liabilities and Net Assets / Fund Balance$292,270$357,255▲ $64,985

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$524$1,916-
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patrick MalloyExecutive DirectorFT$56,248$56,248
Dava MuseralloClinical DirectorFT$49,898$49,898

Board Members and Trustees

NameTitle
Chris WithrowBoard Chair
Caroline Hope GriffithGeneral Board Member
David MaGeneral Board Member
Donna LucchesiGeneral Board Member
Emoke AndersonGeneral Board Member
Janet C GruchaczGeneral Board Member
Janet SpanglerGeneral Board Member
Pam KennedyGeneral Board Member
Stacy MaysGeneral Board Member
Mary Pat SullivanSecretary
Mason KingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,190
Program Service Revenue
$694,450
Investment Income
$37
Other Revenue
$0
All Other Contributions
$7,190
Change in Net Assets
$65,014
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$420,223
Other Expenses$216,440
Total Fundraising Expense$2,662
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$272,636$0$0$272,636
Fees for Services Other$134,251$0$60$134,311
Current Officers, Directors, Trustees, and Key Employees$108,547$598$2,205$111,350
Occupancy$50,763$0$0$50,763
Payroll Taxes$31,946$50$185$32,181
Office Expenses$12,607$500$85$13,192
Insurance$7,092$0$0$7,092
Other Employee Benefits$4,021$10$25$4,056
Fees for Services Legal$3,618$0$0$3,618
Depreciation Depletion$2,783$0$0$2,783
Fees for Services Accounting$2,321$417$0$2,738
Information Technology$1,041$0$0$1,041
Other Expenses$0$528$0$528
Conferences and Meetings$232$0$0$232
Advertising$40$0$0$40
Total Functional Expenses$631,898$2,103$2,662$636,663
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
Doing Business As
New Leaf Behavioral Health

Signing Officer

Name
Patrick Malloy
Title
Executive Director
Phone
9197818370
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
11
Employees
32
Volunteers
49

Preparer

Firm
Camille Parker CPA Pllc
Address
4801 Glenwood Avenue Suite 200, Raleigh, NC 27612
Preparer
Camille Parker
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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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/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 SESSIONS IN 2017 WERE 10,006 IN WHICH 6,528 SESSIONS WERE DEVOTED TO THE UNINSURED AND UNDERINSURED. WE HAD A TOTAL OF 945 REDUCED FEE SESSIONS AT AN AVERAGE COST $17.11 PER SESSION. VOLUNTEERS PLAY A VITAL ROLE IN FURTHERING OUR MISSION. WE WERE FORTUNATE TO HAVE A TOTAL OF 38 VOLUNTEER THERAPISTS IN 2017. OUR TOTAL VOLUNTEER HOURS WERE 4107.
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IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Patrick Malloy
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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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt VI, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$357,255
Liabilities
$12,333
Net assets
$344,922
Revenue
$701,677
Expenses
$636,663
Net income
$65,014
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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