Civic Intelligence

New Leaf Resources

990 • Fiscal year 2021 • EIN 36-3095941

Jan 01, 2021 to Dec 31, 2021 • Filed on May 24, 2022

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

55th percentile

0.10x

Higher debt load relative to assets than 55% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.14x

Higher debt load relative to revenue than 58% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

56th percentile

16%

Higher net margin than 56% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

55th percentile

12%

Faster asset growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

42nd percentile

5.8%

Faster revenue growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$1,630,415

Up $170,100 (+12%) from 2020

Net Assets

Up

$1,468,144

Up $179,089 (+14%) from 2020

Liabilities

Down

$162,271

Down $8,989 (-5.2%) from 2020

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin56th percentile

Revenue

Up

$1,135,812

Up $62,657 (+5.8%) from 2020

Expenses

Down

$956,723

Down $20,568 (-2.1%) from 2020

Net Income

Up

$179,089

Up $83,225 (+87%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2021

Assets$1,630,415
Liabilities$162,271
Net Assets$1,468,144
Open 2021 Filing

Operations Trend

Revenue Growth42nd 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

2021

Revenue$1,135,812
Expenses$956,723
Net Income$179,089
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 24, 2022
Return Version
2021v4.1
Gross Receipts
$1,135,812
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$1,064,235$1,035,885▼ $28,350
Savings and Temporary Cash Investments$301,759$506,699▲ $204,940
Accounts Receivable$84,221$77,737▼ $6,484
Prepaid Expenses and Deferred Charges$10,100$10,094▼ $6
Total Assets$1,460,315$1,630,415▲ $170,100
Liabilities
Other Liabilities$160,785$156,935▼ $3,850
Accounts Payable and Accrued Expenses$10,475$5,336▼ $5,139
Total Liabilities$171,260$162,271▼ $8,989
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,289,055$1,468,144▲ $179,089
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,289,055$1,468,144▲ $179,089
Total Liabilities and Net Assets / Fund Balance$1,460,315$1,630,415▲ $170,100

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$942,469$373,651$1,316,120
Equipment$33,975$91,552$125,527
Land$59,441-$59,441
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Brian SmithPresident
Carol MoxeyVice President
Corky DeboerDirector
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
$376,242
Program Service Revenue
$757,616
Investment Income
$389
Other Revenue
$1,565
All Other Contributions
$192,807
Change in Net Assets
$179,089

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,135,812
Total Revenue per Audited Statements
$1,135,812
Total Revenue per Form 990
$1,135,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$746,082
Other Expenses$210,641
Total Fundraising Expense$34,462
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$513,857$143,963$5,101$662,921
Occupancy$48,059$12,816$3,204$64,079
Payroll Taxes$33,680$9,438$335$43,453
Depreciation Depletion$30,606$8,162$2,040$40,808
Other Employee Benefits$39,708$0$0$39,708
Information Technology$24,536$6,543$1,636$32,715
Advertising$6,281$1,571$21,059$28,911
Office Expenses$10,166$2,711$677$13,554
Insurance$7,019$1,628$263$8,910
Other Expenses$8,373$0$0$8,373
Fees for Services Accounting$5,313$1,328$0$6,641
Conferences and Meetings$3,430$284$0$3,714
Travel$2,202$587$147$2,936
Total Functional Expenses$733,230$189,031$34,462$956,723

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$956,723
Total Expenses per Audited Statements$956,723
Total Expenses per Form 990$956,723
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$156,935
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
2022-05-24
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
24
Volunteers
0

Preparer

Firm
EGH & Associates
Address
10741 Winterset Dr, Orland Park, IL 60467
Preparer
Elizabeth Hoogstra
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/BOYAmt010100
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010094
IRS990/PrincipalOfficerNm0BRIAN SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0757616
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0353041
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0466
IRS990/PYOtherExpensesAmt0223181
IRS990/PYOtherRevenueAmt0470
IRS990/PYProgramServiceRevenueAmt0719178
IRS990/PYRevenuesLessExpensesAmt095864
IRS990/PYSalariesCompEmpBnftPaidAmt0754110
IRS990/PYTotalExpensesAmt0977291
IRS990/PYTotalRevenueAmt01073155
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0179089
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0301759
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0506699
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: SPECIAL EVENTS 2017: 13016. 2018: 0. 2019: 0. 2020: 0. 2021: 0. Description: OTHER INCOME 2019: 913. 2020: 470. 2021: 1565.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0376242
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0353041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0165728
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0277158
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0129775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01301944
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0389
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0466
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0523
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0590
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0684
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02652
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0757616
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0719178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0976579
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0927809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0908704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04289886
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0389
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0466
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0523
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0590
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0684
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02652
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01565
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0470
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0913
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt013016
IRS990ScheduleA/OtherIncome509Grp/TotalAmt015964
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.94790
IRS990ScheduleA/PublicSupportPY509Pct00.95740
IRS990ScheduleA/PublicSupportTotal509Amt05317885
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt080687
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt064599
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt062973
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt065686
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0273945
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt080687
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt064599
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt062973
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt065686
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0273945
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01133858
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01072219
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01142307
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01204967
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01038479
IRS990ScheduleA/Total509Grp/TotalAmt05591830
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05610446
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0942469
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0373651
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01316120
IRS990ScheduleD/EquipmentGrp/BookValueAmt033975
IRS990ScheduleD/EquipmentGrp/DepreciationAmt091552
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0125527
IRS990ScheduleD/ExpensesSubtotalAmt0956723
IRS990ScheduleD/LandGrp/BookValueAmt059441
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt059441
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0156935
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO NEW LEAF FOUNDATION
IRS990ScheduleD/RevenueSubtotalAmt01135812
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01035885
IRS990ScheduleD/TotalExpensesPerForm990Amt0956723
IRS990ScheduleD/TotalLiabilityAmt0156935
IRS990ScheduleD/TotalRevenuePerForm990Amt01135812
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01135812
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0956723
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD TREASURER REVIEWS FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS APPROVES EXECUTIVE DIRECTOR SALARY.

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,630,415
Liabilities
$162,271
Net assets
$1,468,144
Revenue
$1,135,812
Expenses
$956,723
Net income
$179,089
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
2021Detailed filing. Detailed filing data is available for this year.$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