Civic Intelligence

New Leaf Club

990 • Fiscal year 2015 • EIN 45-4649373

Jan 01, 2015 to Dec 31, 2015 • Filed on Jan 22, 2017

Organization ProfileWWW.NEWLEAFCLUB.ORG
1225 Montrose AveBryn Mawr, PA 19010

(610) 525-1711

Siviq Scores

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

Liabilities / Assets

84th percentile

0.26x

Higher debt load relative to assets than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

44th percentile

0.9%

Higher net margin than 44% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$12,231

Down $2,497 (-17%) from 2014

Net Assets

Up

$9,060

Up $1,447 (+19%) from 2014

Liabilities

Down

$3,171

Down $3,944 (-55%) from 2014

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin44th percentile

Revenue

Down

$157,494

Down $46,975 (-23%) from 2014

Expenses

Down

$156,047

Down $56,660 (-27%) from 2014

Net Income

Up

$1,447

Up $9,685 (+118%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

2015

Assets$12,231
Liabilities$3,171
Net Assets$9,060
Open 2015 Filing

Operations Trend

Revenue Growth21st percentile

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

2015

Revenue$157,494
Expenses$156,047
Net Income$1,447
Open 2015 Filing
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 community center dedicated to providing a space for wellness and recovery related events, activities, lectures,educ and support groups

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 Pay75th 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.”

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0127367
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0146018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0115000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0486130
IRS990ScheduleA/TotalSupportAmt0584074
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03118
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05778
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08896
IRS990ScheduleD/ExpensesSubtotalAmt0156047
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04265
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01588
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05853
IRS990ScheduleD/RevenueSubtotalAmt0157494
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07383
IRS990ScheduleD/TotalExpensesPerForm990Amt0156047
IRS990ScheduleD/TotalRevenuePerForm990Amt0157494
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0157494
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0156047
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt097745
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017384
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062371
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt076292
IRS990/TotalFunctionalExpensesGrp/TotalAmt0156047
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07115
IRS990/TotalLiabilitiesEOYAmt03171
IRS990/TotalLiabilitiesGrp/BOYAmt07115
IRS990/TotalLiabilitiesGrp/EOYAmt03171
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09060
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt076292
IRS990/TotalProgramServiceRevenueAmt027088
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt016452
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt043297
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0157494
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014728
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012231
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt07613
IRS990/UnrestrictedNetAssetsGrp/EOYAmt09060
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,231
Liabilities
$3,171
Net assets
$9,060
Revenue
$157,494
Expenses
$156,047
Net income
$1,447
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