Civic Intelligence

New Leaf Club

EIN 45-4649373 • 501(c)3 • Bryn Mawr, PA

Profile

The New Leaf Club is a non profit education and entertainment youth center dedicated to assisting young people connect to their whole, healthy, and artistic self.

1225 Montrose AveBryn Mawr, PA 19010

www.newleafclub.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

62nd percentile

9.1%

Higher net margin than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

86th percentile

50%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

97%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$29,812

Up $9,890 (+50%) from 2016

Liabilities

Down

$0

Down $807 (-100%) from 2016

Net Assets

Up

$29,812

Up $10,697 (+56%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin62nd percentile

Revenue

Up

$117,844

Up $57,995 (+97%) from 2016

Expenses

Up

$107,147

Up $57,353 (+115%) from 2016

Net Income

Up

$10,697

Up $642 (+6.4%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2012: $39,093Liabilities 2012: $12Net Assets 2012: $39,0812012Assets 2013: $20,940Liabilities 2013: $5,089Net Assets 2013: $15,8512013Assets 2014: $14,728Liabilities 2014: $7,115Net Assets 2014: $7,6132014Assets 2015: $12,231Liabilities 2015: $3,171Net Assets 2015: $9,0602015Assets 2016: $19,922Liabilities 2016: $807Net Assets 2016: $19,1152016Assets 2017: $29,812Liabilities 2017: $0Net Assets 2017: $29,8122017

Highlighted filing

2017

Assets$29,812
Liabilities$0
Net Assets$29,812
Open 2017 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2012: $137,348Expenses 2012: $98,267Net Income 2012: $39,0812012Revenue 2013: $229,490Expenses 2013: $248,114Net Income 2013: -$18,6242013Revenue 2014: $204,469Expenses 2014: $212,707Net Income 2014: -$8,2382014Revenue 2015: $157,494Expenses 2015: $156,047Net Income 2015: $1,4472015Revenue 2016: $59,849Expenses 2016: $49,794Net Income 2016: $10,0552016Revenue 2017: $117,844Expenses 2017: $107,147Net Income 2017: $10,6972017

Highlighted filing

2017

Revenue$117,844
Expenses$107,147
Net Income$10,697
Open 2017 Filing

Filings

Most recent year

2017 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$29,812
Liabilities
$0
Net assets
$29,812
Revenue
$117,844
Expenses
$107,147
Net income
$10,697
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$1.18$1.07$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.01$0.19$0.60$0.50$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.03$0.09$1.57$1.56$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.07$0.08$2.04$2.13$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.05$0.16$2.29$2.48$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$1.37$0.98$0.39
Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jan 22, 2017
Return Version
2015v3.0
Gross Receipts
$157,494
Mission and Program Overview

Mission

The New Leaf Club is a non profit education and entertainment youth center dedicated to assisting young people connect to their whole, healthy, and artistic self.

The new leaf club is a non profit education and entertainment youth center dedicated to assisting young people connect to their whole,healthy, and artistic self.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,496$7,383▼ $2,113
Accounts Receivable$5,232--
Cash and Non-Interest-Bearing Accounts-$3,198-
Prepaid Expenses and Deferred Charges-$1,650-
Total Assets$14,728$12,231▼ $2,497
Liabilities
Accounts Payable and Accrued Expenses$7,115$3,171▼ $3,944
Total Liabilities$7,115$3,171▼ $3,944
Net Assets / Fund Balance
Unrestricted Net Assets$7,613$9,060▲ $1,447
Total Net Assets Fund Balance$7,613$9,060▲ $1,447
Total Liabilities and Net Assets / Fund Balance$14,728$12,231▼ $2,497

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,118$5,778$8,896
Other Land Buildings$4,265$1,588$5,853
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Sharon McginleyPresident
Kelly WolfingtonDirector
Micael BlancheDirector
Michael ColleranDirector
Patrick MckeonDirector
Susan Strauss KellyDirector
Susannah Baker BellDirector
Wendy PlattDirector
Mary NixonExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$97,745
Program Service Revenue
$27,088
Investment Income
$0
Other Revenue
$32,661
Change in Net Assets
$1,447

Audited Revenue Reconciliation

Revenue per Audited Statements
$157,494
Total Revenue per Audited Statements
$157,494
Total Revenue per Form 990
$157,494
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$88,887
Salaries, Compensation, and Employee Benefits$67,160
Total Fundraising Expense$17,384
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$30,261$24,284$7,721$62,266
Occupancy$13,850$3,447$3,468$20,765
Office Expenses-$5,090$570$5,660
Fees for Services Other$1,524$2,056$1,693$5,273
Payroll Taxes$2,378$1,909$607$4,894
Insurance-$3,818-$3,818
Fees for Services Accounting-$3,135-$3,135
Advertising--$2,973$2,973
Depreciation Depletion$1,409$352$352$2,113
Other Expenses$2,629$1,681-$1,681
Total Functional Expenses$76,292$62,371$17,384$156,047

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$156,047
Total Expenses per Audited Statements$156,047
Total Expenses per Form 990$156,047
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Committee meeting documentation Part VI line 8B

“The organization has contemporaneously documented meetings held and/or actions undertaken by the governing body.”

Form 990 governing body review Part VI line 11

“Draft copies of form 990 will be provided to the board of directors for review and approval prior to filing.”

Governing documents etc available to public Part VI line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
New Leaf Club
EIN
45-4649373
Address
1225 MONTROSE AVE, Bryn Mawr, PA 19010

Signing Officer

Name
Mary Nixon
Title
Executive Direc
Phone
6105251711
Signed
2017-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Nixon President
Formed
2012
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
8
Volunteers
20

Preparer

Firm
Marie Cirrincione CPA
Address
6 MOORFIELD CT, Mount Laurel, NJ 08054
Preparer
Marie Cirrincione
Phone
6094719214
Supplemental Narrative

Additional Explanations

Audited by an independent accountant Part XII line 2B

“The preparation of the financial statements in conformity with accounting principles generally accepted in the united states of america requires the organization to report information regarding its exposure to various tax positions taken. Management has performed their evaluation and believes there are no positions that are required to be disclosed.the organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any open tax periods.”

Raw XML AppendixShowing 400 of 406 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.

Path#Value
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0146018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0115000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS CONTEMPORANEOUSLY DOCUMENTED MEETINGS HELD AND/OR ACTIONS UNDERTAKEN BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DRAFT COPIES OF FORM 990 WILL BE PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PREPARATION OF THE FINANCIAL STATEMENTS IN CONFORMITY WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES THE ORGANIZATION TO REPORT INFORMATION REGARDING ITS EXPOSURE TO VARIOUS TAX POSITIONS TAKEN. MANAGEMENT HAS PERFORMED THEIR EVALUATION AND BELIEVES THERE ARE NO POSITIONS THAT ARE REQUIRED TO BE DISCLOSED.THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY OPEN TAX PERIODS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Audited by an independent accountant Part XII line 2b
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt076292
IRS990/TotalFunctionalExpensesGrp/TotalAmt0156047
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0157494
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt07613
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01225 MONTROSE AVENUE
IRS990/USAddress/CityNm0Bryn Mawr
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019010
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.NEWLEAFCLUB.ORG
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY NIXON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum06105251711
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW LEAF CLUB
ReturnHeader/Filer/BusinessNameControlTxt0NEWL
ReturnHeader/Filer/EIN0454649373
ReturnHeader/Filer/USAddress/AddressLine1Txt01225 MONTROSE AVE
ReturnHeader/Filer/USAddress/CityNm0Bryn Mawr
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019010
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARIE CIRRINCIONE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06 MOORFIELD CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mount Laurel
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008054
ReturnHeader/PreparerPersonGrp/PhoneNum06094719214
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIE CIRRINCIONE

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