Civic Intelligence

New Leaf Club

990 • Fiscal year 2016 • EIN 45-4649373

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 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

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

87th percentile

63%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-62%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$19,922

Up $7,691 (+63%) from 2015

Net Assets

Up

$19,115

Up $10,055 (+111%) from 2015

Liabilities

Down

$807

Down $2,364 (-75%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin73rd percentile

Revenue

Down

$59,849

Down $97,645 (-62%) from 2015

Expenses

Down

$49,794

Down $106,253 (-68%) from 2015

Net Income

Up

$10,055

Up $8,608 (+595%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2016

Assets$19,922
Liabilities$807
Net Assets$19,115
Open 2016 Filing

Operations Trend

Revenue Growth7th 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

2016

Revenue$59,849
Expenses$49,794
Net Income$10,055
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$71,535
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net-$10,750-
Land, Buildings, and Equipment, Net$7,383$5,270▼ $2,113
Prepaid Expenses and Deferred Charges$1,650$3,902▲ $2,252
Cash and Non-Interest-Bearing Accounts$3,198--
Total Assets$12,231$19,922▲ $7,691
Liabilities
Accounts Payable and Accrued Expenses$3,171$807▼ $2,364
Total Liabilities$3,171$807▼ $2,364
Net Assets / Fund Balance
Unrestricted Net Assets$9,060$19,115▲ $10,055
Total Net Assets Fund Balance$9,060$19,115▲ $10,055
Total Liabilities and Net Assets / Fund Balance$12,231$19,922▲ $7,691

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,270$9,479$14,749
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Sharon McginleyPresident
Christopher Kennedy LawfordDirector
Kelly WolfingtonDirector
Michael BlancheDirector
Michael ColleranDirector
Patrick MckeonDirector
Susan Strauss KellyDirector
Susannah Baker BellDirector
Wendi PlattDirector
Mary NixonExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$34,589
Program Service Revenue
$29,554
Investment Income
$0
Other Revenue
$-4,294
All Other Contributions
$34,589
Change in Net Assets
$10,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$40,619
Salaries, Compensation, and Employee Benefits$9,175
Total Fundraising Expense$352
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$11,686-$11,686
Other Salaries and Wages$5,318$3,857-$9,175
Insurance$2,946$2,946-$5,892
Fees for Services Other$3,540$2,054-$5,594
All Other Expenses$2,576$432-$3,008
Fees for Services Accounting-$2,456-$2,456
Depreciation Depletion$1,409$352$352$2,113
Advertising$1,513--$1,513
Office Expenses-$1,153-$1,153
Other Expenses$857$215-$215
Information Technology-$150-$150
Total Functional Expenses$24,141$25,301$352$49,794
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
6102565009
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Nixon
Formed
2012
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
0
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.”

List of other fees for services expenses Part IX line 11G

“Expenses include various advisors on program services and office management. All consultants received 1099s”

List of other expenses Part IX line 24E

“Other expenses includes various supplies for program services.”

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IRS990ScheduleA/OtherIncome170Grp/TotalAmt0277
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IRS990ScheduleA/PublicSupportPY170Pct00.72000
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IRS990ScheduleA/SubstantialContributorsTotAmt0134868
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt034589
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt097745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0127367
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0146018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0115000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0520719
IRS990ScheduleA/TotalSupportAmt0618663
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IRS990ScheduleD/EquipmentGrp/BookValueAmt05270
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09479
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014749
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05270
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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/ExplanationTxt4EXPENSES INCLUDE VARIOUS ADVISORS ON PROGRAM SERVICES AND OFFICE MANAGEMENT. ALL CONSULTANTS RECEIVED 1099S
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER EXPENSES INCLUDES VARIOUS SUPPLIES FOR PROGRAM SERVICES.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025301
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt024141
IRS990/TotalFunctionalExpensesGrp/TotalAmt049794
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03171
IRS990/TotalLiabilitiesEOYAmt0807
IRS990/TotalLiabilitiesGrp/BOYAmt03171
IRS990/TotalLiabilitiesGrp/EOYAmt0807
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09060
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt024141
IRS990/TotalProgramServiceRevenueAmt029554
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IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025260
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt059849
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012231
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt019922
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt09060
IRS990/UnrestrictedNetAssetsGrp/EOYAmt019115
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/PhoneNum06102565009
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW LEAF CLUB
ReturnHeader/Filer/BusinessNameControlTxt0NEWL
ReturnHeader/Filer/EIN0454649373
ReturnHeader/Filer/USAddress/AddressLine1Txt01225 MONTROSE AVE
ReturnHeader/Filer/USAddress/CityNm0BRYN MAWR
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId022339220173174bxbayz
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-13

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,922
Liabilities
$807
Net assets
$19,115
Revenue
$59,849
Expenses
$49,794
Net income
$10,055
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
2016Detailed filing. Detailed filing data is available for this year.$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