New Leaf Resources

990 • Fiscal year 2012 • EIN 36-3095941

Jan 01, 2012 to Dec 31, 2012 • Filed on May 06, 2013

Organization Profile NEWLEAFRESOURCES.ORG

2325 177th Street60438

Siviq Scores

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

0.07x

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

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

No value available

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

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

14%

Faster asset growth than 75% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets53rd percentile

Assets

$715,406

Up $86,047 (+14%) from 2011

Net Assets

$663,250

Up $43,897 (+7.1%) from 2011

Liabilities

$52,156

Up $42,150 (+421%) from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

Down

$643,236

Down $1,538 (-0.2%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

Highlighted filing

2012

Assets$715,406

Liabilities$52,156

Net Assets$663,250

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2012

Revenue-

Expenses$643,236

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: May 6, 2013
Return Version: 2012v2.0
Gross Receipts: $694,601

Mission and Program Overview

Mission

Promotes healthy relationships

Filing and Contact Details

Filer

EIN: 36-3095941

Raw XML AppendixShowing 400 of 573 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.

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IRS990ScheduleD/Buildings/Depreciation	0	139367
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis	0	603112
IRS990ScheduleD/Equipment/BookValue	0	22124
IRS990ScheduleD/Equipment/Depreciation	0	33006
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis	0	55130
IRS990ScheduleD/ExpensesNotRptdF990	0	7283
IRS990ScheduleD/ExpensesSubtotal	0	643236
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation	0	FUNDRAISING EVENT EXPENSES
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation	1	FUNDRAISING EVENT EXPENSES
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier	0	Pt XI Line 2d
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier	1	Pt XII Line 2d
IRS990ScheduleD/Land/BookValue	0	24000
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis	0	24000
IRS990ScheduleD/OtherExpensesIncluded	0	7283
IRS990ScheduleD/OtherLiabilities/Amount	0	50000
IRS990ScheduleD/OtherLiabilities/Description	0	DUE TO NEW LEAF FOUNDATION
IRS990ScheduleD/OtherRevenues	0	7283

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $715,406
Liabilities: $52,156
Net assets: $663,250
Revenue: -
Expenses: $643,236
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.13	$0.08	$1.05	$1.04	$1.35	$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.63	$0.16	$1.47	$1.14	$0.96	$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.46	$0.17	$1.29	$1.07	$0.98	$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.40	$0.21	$1.19	$1.14	$1.15	$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.21	$0.00	$1.20	$1.21	$1.06	$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.03	$0.04	$0.99	$0.95	$0.93	$0.01
2014Detailed filing. Detailed filing data is available for this year.	$1.05	$0.12	$0.93	$0.88	$0.73	$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.72	$0.05	$0.66		$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.63	$0.01	$0.62		$0.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.41	$0.01	$0.40		$0.62