Civic Intelligence

New Leaf Club

990EZ • Fiscal year 2012 • EIN 45-4649373

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization ProfileWWW.NEWLEAFCLUB.ORG
1225 Montrose Ave19010
Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Higher debt load relative to assets than 54% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

84th percentile

28%

Higher net margin than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets54th percentile

Assets

$39,093

No earlier filing loaded for comparison.

Net Assets

$39,081

No earlier filing loaded for comparison.

Liabilities

$12

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin84th percentile

Revenue

$137,348

No earlier filing loaded for comparison.

Expenses

$98,267

No earlier filing loaded for comparison.

Net Income

$39,081

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2012

Assets$39,093
Liabilities$12
Net Assets$39,081
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$137,348
Expenses$98,267
Net Income$39,081
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

The new leaf club is a non profit community center dedicated to providing a space for wellness and recovery related events, activities, lectures,educ and support groups

Filing and Contact Details

Filer

EIN
45-4649373
Raw XML Appendix221 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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IRS990EZ/DidOrgFileForm1120POLThisYear0false
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IRS990EZ/EngagedInExcessBenefitTrans0false
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IRS990EZ/ExcessOrDeficitForYear039081
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation1019040
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Sharon McGinley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Richard Kardoon
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Marcy Hart
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Sarah Hamilton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Michael Colleran
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Amanda Burch
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Donna Brooks
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Michael Blanche
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Emily Biscardi
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Daniel Irwin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Patricia Hersh
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11Mary Nixon
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY012597
IRS990EZ/OtherExpensesTotal024536
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The 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.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0To assist young people to connect to their whole, healthy, and artistic self.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations098267
IRS990EZ/ProgramServiceRevenue02751
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
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IRS990EZ/SalariesOtherCompEmplBenefits058332
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0PA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY012
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101225 MONTROSE AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ROSEMONT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode019010
IRS990EZ/TheBooksAreInCareOf/NamePerson0PATRICIA HERSH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06105251711
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY039093
IRS990EZ/TotalExpenses098267
IRS990EZ/TotalProgramServiceExpenses098267
IRS990EZ/TotalRevenue0137348
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0HTTP://WWW.NEWLEAFCLUB.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear0114000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total0114000
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0115000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0115000
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear03835
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IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal509031801
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear0114000
IRS990ScheduleA/SupportFromDQPsEtc/Total0114000
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear0145801
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0149636
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IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation0Sales tax payable - Beginning $0 Sales tax payable - Ending $12
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Receivable - Beginning $0 Accounts Receivable - Ending $64
IRS990ScheduleO/GeneralExplanation/Explanation2Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $7767
IRS990ScheduleO/GeneralExplanation/Explanation3Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $4766
IRS990ScheduleO/GeneralExplanation/Explanation4Miscellaneous $430
IRS990ScheduleO/GeneralExplanation/Explanation5employee expenses $804
IRS990ScheduleO/GeneralExplanation/Explanation6Events $1038
IRS990ScheduleO/GeneralExplanation/Explanation7Bank Fees $1142
IRS990ScheduleO/GeneralExplanation/Explanation8Consultants $1982
IRS990ScheduleO/GeneralExplanation/Explanation9Outside Services $2000
IRS990ScheduleO/GeneralExplanation/Explanation10supplies $12042
IRS990ScheduleO/GeneralExplanation/Explanation11Insurance $1344
IRS990ScheduleO/GeneralExplanation/Explanation12Depreciation $1027
IRS990ScheduleO/GeneralExplanation/Explanation13Advertising and Promotion $2727
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
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IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1002
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IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.4
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IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.7
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IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.4
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0454649373
ReturnHeader/Filer/Name/BusinessNameLine10NEW LEAF CLUB
ReturnHeader/Filer/NameControl0NEWL
ReturnHeader/Filer/Phone06105251711
ReturnHeader/Filer/USAddress/AddressLine101225 MONTROSE AVE
ReturnHeader/Filer/USAddress/City0ROSEMONT
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode019010
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0Mary Nixon
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Morey Nee Buck & Oswald LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102571 BAGLYOS CIR STE B20
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BETHLEHEM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0180208046
ReturnHeader/Preparer/Name0WILLIAM C OSWALD
ReturnHeader/Preparer/Phone06108821000
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T08:16:53-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$39,093
Liabilities
$12
Net assets
$39,081
Revenue
$137,348
Expenses
$98,267
Net income
$39,081
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