Civic Intelligence

New Leaf Resources

990 • Fiscal year 2020 • EIN 36-3095941

Jan 01, 2020 to Dec 31, 2020 • Filed on May 14, 2021

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

53rd percentile

0.12x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.16x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

57th percentile

8.9%

Higher net margin than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

45th percentile

4.1%

Faster asset growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

38th percentile

-6.2%

Faster revenue growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$1,460,315

Up $57,274 (+4.1%) from 2019

Net Assets

Up

$1,289,055

Up $95,864 (+8.0%) from 2019

Liabilities

Down

$171,260

Down $38,590 (-18%) from 2019

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin57th percentile

Revenue

Down

$1,073,155

Down $70,588 (-6.2%) from 2019

Expenses

Down

$977,291

Down $175,233 (-15%) from 2019

Net Income

Up

$95,864

Up $104,645 (+1192%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2020

Assets$1,460,315
Liabilities$171,260
Net Assets$1,289,055
Open 2020 Filing

Operations Trend

Revenue Growth38th 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

2020

Revenue$1,073,155
Expenses$977,291
Net Income$95,864
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 14, 2021
Return Version
2020v4.1
Gross Receipts
$1,073,155
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$1,094,444$1,064,235▼ $30,209
Savings and Temporary Cash Investments$190,007$301,759▲ $111,752
Accounts Receivable$108,399$84,221▼ $24,178
Prepaid Expenses and Deferred Charges$10,191$10,100▼ $91
Total Assets$1,403,041$1,460,315▲ $57,274
Liabilities
Other Liabilities$165,500$160,785▼ $4,715
Accounts Payable and Accrued Expenses$44,350$10,475▼ $33,875
Total Liabilities$209,850$171,260▼ $38,590
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,191,393$1,289,055▲ $97,662
Net Assets With Donor Restrictions$1,798$0▼ $1,798
Total Net Assets Fund Balance$1,193,191$1,289,055▲ $95,864
Total Liabilities and Net Assets / Fund Balance$1,403,041$1,460,315▲ $57,274

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$975,262$340,888$1,316,150
Equipment$29,562$83,507$113,069
Land$59,411-$59,411
Compensation and Service Providers
Top Officer Pay37th percentile

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
$353,041
Program Service Revenue
$719,178
Investment Income
$466
Other Revenue
$470
All Other Contributions
$169,606
Change in Net Assets
$95,864

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,073,155
Total Revenue per Audited Statements
$1,073,155
Total Revenue per Form 990
$1,073,155
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$754,110
Other Expenses$223,181
Total Fundraising Expense$41,240
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$522,877$137,431$4,957$665,265
Occupancy$40,724$10,860$2,714$54,298
Advertising$19,093$0$28,803$47,896
Other Employee Benefits$42,923$2,860$150$45,933
Payroll Taxes$33,727$8,865$320$42,912
Depreciation Depletion$30,226$8,060$2,015$40,301
Information Technology$18,456$4,922$1,230$24,608
Fees for Services Other$17,510$1,003$0$18,513
Office Expenses$9,665$2,576$645$12,886
Insurance$8,004$1,628$312$9,944
Fees for Services Accounting$4,952$1,238$0$6,190
Conferences and Meetings$3,212$140$0$3,352
Fees for Services Legal$2,656$664$0$3,320
Travel$1,405$374$94$1,873
Total Functional Expenses$755,430$180,621$41,240$977,291

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$977,291
Total Expenses per Audited Statements$977,291
Total Expenses per Form 990$977,291
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$160,785
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
2021-05-14
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.”

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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010191
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IRS990/PrincipalOfficerNm0BRIAN SMITH
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IRS990/PYContributionsGrantsAmt0165728
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IRS990/PYOtherRevenueAmt0913
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IRS990/PYRevenuesLessExpensesAmt0-8781
IRS990/PYSalariesCompEmpBnftPaidAmt0970089
IRS990/PYTotalExpensesAmt01152524
IRS990/PYTotalRevenueAmt01143743
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt095864
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0301759
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: SPECIAL EVENTS 2016: 20431. 2017: 13016. 2018: 0. 2019: 0. 2020: 0. Description: OTHER INCOME 2019: 913. 2020: 470.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0129775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0138481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01064183
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0466
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0590
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0684
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0586
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0976579
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0927809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0908704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0785912
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04318182
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0466
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0523
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0684
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0586
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02849
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0470
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0913
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt013016
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt020431
IRS990ScheduleA/OtherIncome509Grp/TotalAmt034830
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt065686
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0924393
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05420044
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01316150
IRS990ScheduleD/EquipmentGrp/BookValueAmt029562
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083507
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0113069
IRS990ScheduleD/ExpensesSubtotalAmt0977291
IRS990ScheduleD/LandGrp/BookValueAmt059411
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt059411
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0160785
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IRS990ScheduleD/RevenueSubtotalAmt01073155
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IRS990ScheduleD/TotalRevenuePerForm990Amt01073155
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IRS990/ScheduleJRequiredInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,460,315
Liabilities
$171,260
Net assets
$1,289,055
Revenue
$1,073,155
Expenses
$977,291
Net income
$95,864
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
2020Detailed filing. Detailed filing data is available for this year.$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