Civic Intelligence

New Leaf Resources

990 • Fiscal year 2022 • EIN 36-3095941

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 07, 2023

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

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

52nd percentile

8.0%

Higher net margin than 52% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

71st percentile

$104,720

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

31st percentile

-4.3%

Faster asset growth than 31% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

37th percentile

-1.8%

Faster revenue growth than 37% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$1,559,940

Down $70,475 (-4.3%) from 2021

Net Assets

Up

$1,557,381

Up $89,237 (+6.1%) from 2021

Liabilities

Down

$2,559

Down $159,712 (-98%) from 2021

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin52nd percentile

Revenue

Down

$1,115,139

Down $20,673 (-1.8%) from 2021

Expenses

Up

$1,025,902

Up $69,179 (+7.2%) from 2021

Net Income

Down

$89,237

Down $89,852 (-50%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth31st 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 2022: $1,559,940Liabilities 2022: $2,559Net Assets 2022: $1,557,3812022Assets 2024: $1,130,562Liabilities 2024: $80,102Net Assets 2024: $1,050,4602024

Highlighted filing

2022

Assets$1,559,940
Liabilities$2,559
Net Assets$1,557,381
Open 2022 Filing

Operations Trend

Revenue Growth37th 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 2022: $1,115,139Expenses 2022: $1,025,902Net Income 2022: $89,2372022Revenue 2024: $1,036,063Expenses 2024: $1,351,521Net Income 2024: -$315,4582024

Highlighted filing

2022

Revenue$1,115,139
Expenses$1,025,902
Net Income$89,237
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 7, 2023
Return Version
2022v5.0
Gross Receipts
$1,115,139
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$1,035,885$1,004,523▼ $31,362
Savings and Temporary Cash Investments$506,699$357,439▼ $149,260
Accounts Receivable$77,737$63,255▼ $14,482
Prepaid Expenses and Deferred Charges$10,094$10,223▲ $129
Total Assets$1,630,415$1,559,940▼ $70,475
Other Assets Total-$124,500-
Liabilities
Other Liabilities$156,935$0▼ $156,935
Accounts Payable and Accrued Expenses$5,336$2,559▼ $2,777
Total Liabilities$162,271$2,559▼ $159,712
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,468,144$1,557,381▲ $89,237
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,468,144$1,557,381▲ $89,237
Total Liabilities and Net Assets / Fund Balance$1,630,415$1,559,940▼ $70,475

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$910,270$405,850$1,316,120
Equipment$34,812$99,442$134,254
Land$59,441-$59,441
Other Assets Org$124,500--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleBaseTotal
Corky DeboerExecutive Director$104,720$104,720

Board Members and Trustees

NameTitle
Carol Moxey-mesmanPresident
Tim GroenewoldVice President
Cal AardsmaDirector
Jim BenesDirector
Judy DootDirector
Kari CofferDirector
Ken CowanDirector
Stephanie RodriguezDirector
Gerrit VeenstraClerk
Thriesa HubersSecretary
Hal BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$439,413
Program Service Revenue
$674,849
Investment Income
$844
Other Revenue
$33
All Other Contributions
$439,413
Change in Net Assets
$89,237

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$156,935Fair Market Value
Total Noncash Contributions1$156,935-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,115,139
Total Revenue per Audited Statements
$1,115,139
Total Revenue per Form 990
$1,115,139
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$814,151
Other Expenses$211,751
Total Fundraising Expense$26,561
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$545,286$175,984$5,236$726,506
Occupancy$49,820$13,286$3,321$66,427
Payroll Taxes$35,847$11,569$345$47,761
Depreciation Depletion$30,067$8,018$2,004$40,089
Other Employee Benefits$39,884$0$0$39,884
Office Expenses$28,587$7,623$1,906$38,116
Advertising$3,646$911$12,578$17,135
Insurance$8,547$4,316$374$13,237
Information Technology$8,772$2,339$585$11,696
Other Expenses$10,652$0$0$10,652
Fees for Services Accounting$5,498$1,374$0$6,872
Travel$3,187$850$212$4,249
Conferences and Meetings$3,278$0$0$3,278
Total Functional Expenses$773,071$226,270$26,561$1,025,902

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,025,902
Total Expenses per Audited Statements$1,025,902
Total Expenses per Form 990$1,025,902
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$0
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
2023-06-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Moxey-mesman
Formed
1980
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
24
Volunteers
0

Preparer

Firm
HMK Accounting LLC
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/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0CAROL MOXEY-MESMAN
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0376242
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0389
IRS990/PYOtherExpensesAmt0210641
IRS990/PYOtherRevenueAmt01565
IRS990/PYProgramServiceRevenueAmt0757616
IRS990/PYRevenuesLessExpensesAmt0179089
IRS990/PYSalariesCompEmpBnftPaidAmt0746082
IRS990/PYTotalExpensesAmt0956723
IRS990/PYTotalRevenueAmt01135812
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt089237
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: OTHER INCOME 2019: 913. 2020: 470. 2021: 1565. 2022: 33.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0439413
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0165728
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0976579
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0927809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04056031
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0844
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0389
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0466
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0470
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0913
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IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportCY509Pct00.91710
IRS990ScheduleA/PublicSupportPY509Pct00.94790
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0190330
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt080687
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt064599
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt062973
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt065686
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt062973
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt065686
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IRS990ScheduleD/EquipmentGrp/BookValueAmt034812
IRS990ScheduleD/EquipmentGrp/DepreciationAmt099442
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0134254
IRS990ScheduleD/ExpensesSubtotalAmt01025902
IRS990ScheduleD/LandGrp/BookValueAmt059441
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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,559,940
Liabilities
$2,559
Net assets
$1,557,381
Revenue
$1,115,139
Expenses
$1,025,902
Net income
$89,237
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
2022Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$1.12$1.03$0.09
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