Civic Intelligence

New Leaf Resources

990 • Fiscal year 2019 • EIN 36-3095941

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 23, 2020

Organization ProfileNEWLEAFRESOURCES.ORG
2325 177th StreetLansing, IL 60438

(708) 895-7310

Siviq Scores

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

Liabilities / Assets

60th percentile

0.15x

Higher debt load relative to assets than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

0.18x

Higher debt load relative to revenue than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

36th percentile

-0.8%

Higher net margin than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

76th percentile

16%

Faster asset growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

28th percentile

-5.1%

Faster revenue growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1,403,041

Up $196,662 (+16%) from 2018

Net Assets

Down

$1,193,191

Down $8,781 (-0.7%) from 2018

Liabilities

Up

$209,850

Up $205,443 (+4662%) from 2018

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin36th percentile

Revenue

Down

$1,143,743

Down $62,087 (-5.1%) from 2018

Expenses

Up

$1,152,524

Up $96,213 (+9.1%) from 2018

Net Income

Down

-$8,781

Down $158,300 (-106%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $408,964Liabilities 2010: $10,236Net Assets 2010: $398,7282010Assets 2011: $629,359Liabilities 2011: $10,006Net Assets 2011: $619,3532011Assets 2012: $715,406Liabilities 2012: $52,156Net Assets 2012: $663,2502012Assets 2014: $1,050,233Liabilities 2014: $121,590Net Assets 2014: $928,6432014Assets 2016: $1,032,622Liabilities 2016: $41,549Net Assets 2016: $991,0732016Assets 2018: $1,206,379Liabilities 2018: $4,407Net Assets 2018: $1,201,9722018Assets 2019: $1,403,041Liabilities 2019: $209,850Net Assets 2019: $1,193,1912019Assets 2020: $1,460,315Liabilities 2020: $171,260Net Assets 2020: $1,289,0552020Assets 2021: $1,630,415Liabilities 2021: $162,271Net Assets 2021: $1,468,1442021Assets 2024: $1,130,562Liabilities 2024: $80,102Net Assets 2024: $1,050,4602024

Highlighted filing

2019

Assets$1,403,041
Liabilities$209,850
Net Assets$1,193,191
Open 2019 Filing

Operations Trend

Revenue Growth28th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $617,7942010Expenses 2011: $644,7742011Expenses 2012: $643,2362012Revenue 2014: $875,512Expenses 2014: $726,246Net Income 2014: $149,2662014Revenue 2016: $945,485Expenses 2016: $931,038Net Income 2016: $14,4472016Revenue 2018: $1,205,830Expenses 2018: $1,056,311Net Income 2018: $149,5192018Revenue 2019: $1,143,743Expenses 2019: $1,152,524Net Income 2019: -$8,7812019Revenue 2020: $1,073,155Expenses 2020: $977,291Net Income 2020: $95,8642020Revenue 2021: $1,135,812Expenses 2021: $956,723Net Income 2021: $179,0892021Revenue 2024: $1,036,063Expenses 2024: $1,351,521Net Income 2024: -$315,4582024

Highlighted filing

2019

Revenue$1,143,743
Expenses$1,152,524
Net Income-$8,781
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 23, 2020
Return Version
2019v5.1
Gross Receipts
$1,143,743
Mission and Program Overview

Mission

Promotes healthy relationships

Promotes healthy relationships and personal growth through counseling, education and consultation from a christian perspective.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$995,775$1,094,444▲ $98,669
Savings and Temporary Cash Investments$204,687$190,007▼ $14,680
Accounts Receivable-$108,399-
Prepaid Expenses and Deferred Charges$5,917$10,191▲ $4,274
Investments in Publicly Traded Securities$0--
Total Assets$1,206,379$1,403,041▲ $196,662
Liabilities
Other Liabilities$0$165,500▲ $165,500
Accounts Payable and Accrued Expenses$4,407$44,350▲ $39,943
Total Liabilities$4,407$209,850▲ $205,443
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,140,488$1,191,393▲ $50,905
Net Assets With Donor Restrictions$61,484$1,798▼ $59,686
Total Net Assets Fund Balance$1,201,972$1,193,191▼ $8,781
Total Liabilities and Net Assets / Fund Balance$1,206,379$1,403,041▲ $196,662

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,005,939$308,026$1,313,965
Equipment$29,094$76,068$105,162
Land$59,411-$59,411

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$102,673--$102,673$0
2018$0$221,347▲ $105$118,779$102,673
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Brian SmithPresident
Carol MoxeyVice President
Denise WilliamsDirector
Hal BrownDirector
Jim BenesDirector
Judy DootDirector
Ken CowanDirector
Laverne JordanDirector
Marc MartinezDirector
Gerrit VeenstraClerk
Thriesa HubersSecretary
Bruce BereTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$165,728
Program Service Revenue
$976,579
Investment Income
$523
Other Revenue
$913
All Other Contributions
$165,728
Change in Net Assets
$-8,781

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,143,743
Total Revenue per Audited Statements
$1,143,743
Total Revenue per Form 990
$1,143,743
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$970,089
Other Expenses$182,435
Total Fundraising Expense$50,422
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$620,597$158,938$31,923$811,458
Other Employee Benefits$87,960$14,051$739$102,750
Payroll Taxes$42,738$10,945$2,198$55,881
Occupancy$35,730$9,527$2,382$47,639
Depreciation Depletion$28,769$7,672$1,918$38,359
Fees for Services Other$12,323$396$8,918$21,637
Information Technology$12,412$3,310$827$16,549
Office Expenses$11,521$3,072$769$15,362
Advertising$9,656$688$172$10,516
Insurance$7,555$1,314$254$9,123
Conferences and Meetings$7,774$247$199$8,220
Fees for Services Accounting$5,066$1,267$0$6,333
Fees for Services Legal$3,518$880$0$4,398
Travel$1,852$494$123$2,469
Other Expenses$1,830$0$0$1,830
Total Functional Expenses$889,301$212,801$50,422$1,152,524

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,152,524
Total Expenses per Audited Statements$1,152,524
Total Expenses per Form 990$1,152,524
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to New Leaf Foundation$165,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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 Resources
EIN
36-3095941
Phone
7088957310
Address
2325 177TH STREET, LANSING, IL 60438

Signing Officer

Name
Cornelius Deboer
Title
Executive Director
Phone
7088957310
Signed
2020-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Smith
Formed
1980
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
27
Volunteers
0

Preparer

Firm
Lambert H Kamp CPA
Address
10741 W Winterset Dr, Orland Park, IL 60467
Preparer
Lambert H Kamp
Phone
7083499494
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board treasurer reviews form 990 prior to filing.”

Pt VI, Line 15A

“Board of directors approves executive director salary.”

Pt VI, Line 15B

“Executive director approves all other salaries.”

Pt VI, Line 19

“All documents are available to the public upon receipt of written request.”

Pt VI, Line 12C

“Board members are required to sign the conflict of interest statement and disclose any conflicts that may arise.”

Financial Statement Notes

Pt V, Line 4

“Endowment fund is to be used for client assistance”

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
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Filings

Displayed year

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

Open filing
Assets
$1,403,041
Liabilities
$209,850
Net assets
$1,193,191
Revenue
$1,143,743
Expenses
$1,152,524
Net income
-$8,781
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2019Detailed filing. Detailed filing data is available for this year.$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