Civic Intelligence

New Leaf Center

990 • Fiscal year 2014 • EIN 45-5347271

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 14, 2015

PO Box 336MT Eaton, OH 44659

(330) 359-9888

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

91st percentile

80%

Faster revenue growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$243,666

Up $59,823 (+33%) from 2013

Net Assets

Up

$239,747

Up $61,214 (+34%) from 2013

Liabilities

Down

$3,919

Down $1,391 (-26%) from 2013

Revenue

Up

$367,317

Up $163,681 (+80%) from 2013

Expenses

Up

$306,103

Up $110,302 (+56%) from 2013

Net Income

Up

$61,214

Up $53,379 (+681%) from 2013

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2012: $170,698Liabilities 2012: $02012Assets 2013: $183,843Liabilities 2013: $5,310Net Assets 2013: $178,5332013Assets 2014: $243,666Liabilities 2014: $3,919Net Assets 2014: $239,7472014Assets 2015: $267,353Liabilities 2015: $5,303Net Assets 2015: $262,0502015Assets 2016: $738,141Liabilities 2016: $36,649Net Assets 2016: $701,4922016Assets 2017: $1,054,812Liabilities 2017: $14,230Net Assets 2017: $1,040,5822017Assets 2018: $1,331,142Liabilities 2018: $9,628Net Assets 2018: $1,321,5142018Assets 2019: $1,875,395Liabilities 2019: $32,018Net Assets 2019: $1,843,3772019Assets 2020: $2,070,141Liabilities 2020: $58,251Net Assets 2020: $2,011,8902020Assets 2021: $2,185,160Liabilities 2021: $102,110Net Assets 2021: $2,083,0502021Assets 2022: $2,267,641Liabilities 2022: $79,487Net Assets 2022: $2,188,1542022Assets 2023: $2,178,844Liabilities 2023: $18,760Net Assets 2023: $2,160,0842023Assets 2024: $2,245,624Liabilities 2024: $52,307Net Assets 2024: $2,193,3172024

Highlighted filing

2014

Assets$243,666
Liabilities$3,919
Net Assets$239,747

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2012: $173,293Expenses 2012: $2,595Net Income 2012: $170,6982012Revenue 2013: $203,636Expenses 2013: $195,801Net Income 2013: $7,8352013Revenue 2014: $367,317Expenses 2014: $306,103Net Income 2014: $61,2142014Revenue 2015: $352,779Expenses 2015: $330,476Net Income 2015: $22,3032015Revenue 2016: $918,483Expenses 2016: $479,041Net Income 2016: $439,4422016Revenue 2017: $870,682Expenses 2017: $531,592Net Income 2017: $339,0902017Revenue 2018: $912,960Expenses 2018: $632,028Net Income 2018: $280,9322018Revenue 2019: $1,220,497Expenses 2019: $698,634Net Income 2019: $521,8632019Revenue 2020: $1,058,088Expenses 2020: $889,575Net Income 2020: $168,5132020Revenue 2021: $955,823Expenses 2021: $884,663Net Income 2021: $71,1602021Revenue 2022: $1,090,481Expenses 2022: $985,377Net Income 2022: $105,1042022Revenue 2023: $1,077,872Expenses 2023: $1,105,943Net Income 2023: -$28,0712023Revenue 2024: $1,172,516Expenses 2024: $1,139,283Net Income 2024: $33,2332024

Highlighted filing

2014

Revenue$367,317
Expenses$306,103
Net Income$61,214
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 14, 2015
Return Version
2014v5.0
Gross Receipts
$373,099
Mission and Program Overview

Mission

New leaf center's mission is to provide a cost-effective, culturally appropriate, and cutting edge medical home to anabaptist children with inherited disorders in the holmes county area.

The organization provides access to population specific diagnostic evaluation and consultation for urgent medical issues, family-centered guidance regarding treatment options, including coordination of subspecialty and palliative care, participatory research that focuses on immediate needs, facilitation of productive discussion across cultures, disciplines, specialties, and institutions about the needs of special children, and also provides for the development of long-term sustainability through networking, fundraising, and recruitment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$94,424$118,322▲ $23,898
Cash and Non-Interest-Bearing Accounts$65,159$100,614▲ $35,455
Land, Buildings, and Equipment, Net$22,747$22,821▲ $74
Accounts Receivable$1,513$1,909▲ $396
Total Assets$183,843$243,666▲ $59,823
Liabilities
Accounts Payable and Accrued Expenses$5,310$3,919▼ $1,391
Total Liabilities$5,310$3,919▼ $1,391
Net Assets / Fund Balance
Unrestricted Net Assets$178,533$239,747▲ $61,214
Total Net Assets Fund Balance$178,533$239,747▲ $61,214
Total Liabilities and Net Assets / Fund Balance$183,843$243,666▲ $59,823

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,850$11,511$29,361
Leasehold Improvements$4,971$552$5,523
Compensation and Service Providers

Board Members and Trustees

NameTitle
Stephen SteinerBoard Chairman
Atlee RaberBoard Member
Dan MillerBoard Member
Dannie TroyerBoard Member
James TroyerBoard Member
Jason MillerBoard Member
Scott BraceSecretary
Brian KempfTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$330,796
Program Service Revenue
$35,231
Investment Income
$55
Other Revenue
$1,235
All Other Contributions
$330,796
Change in Net Assets
$61,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$159,819
Other Expenses$145,961
Grants and Similar Amounts Paid$323
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$116,818$27,402-$144,220
Fees for Services Other$69,376$16,274-$85,650
Occupancy$13,773$3,231-$17,004
Payroll Taxes$10,190$2,390-$12,580
Office Expenses$6,579$1,543-$8,122
Depreciation Depletion$6,421$1,506-$7,927
Fees for Services Accounting$3,374$791-$4,165
Advertising-$3,708-$3,708
Pension Plan Contributions$2,193$514-$2,707
Other Expenses$1,041$244-$1,285
Insurance-$662-$662
Travel$501$118-$619
Information Technology$409$96-$505
Grants to Domestic Individuals$323--$323
Other Employee Benefits$253$59-$312
Total Functional Expenses$244,466$61,637$0$306,103
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
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The memberhip of the organization consists of (1) the members of the board of trustees and (2) other persons to whom the board of trustees may extend membership privileges.

Form 990, Part VI, Section A, Line 7A

The board of trustees/ directors shall nominate and elect officers of the governing body according to the guidelines and provisions in the organization's written code of regulations.

Form 990, Part VI, Section B, Line 10B

The organization currently has two affiliates that were established before formation of the filing organization. New leaf recognizes that the affiliated not-for-profit organizations share its exempt purpose and have similar activities and policies.

Form 990, Part VI, Section B, Line 11

A preliminary copy of the tax return is prepared by an accounting firm and is provided to one of the board members for review. Once no changes are needed, the return will be signed and submitted to appropriate taxing authorities. The remaining board members may request and receive a copy of the filed return at any time.

Form 990, Part VI, Section B, Line 12C

Each director, principal officer, and member of a committee with the governing board delegated powers signs annually a statement which affirms they have received a copy of the policy, read and understand it, and has agreed to comply. The organization also uses periodic reviews and may utilize outside experts to monitor its activities on an on-going basis to ensure compliance with the policy.

Form 990, Part VI, Section C, Line 19

The organization makes a copy of it's form 1023 and tax return available to the public by request as required by the internal revenue service. The organization's 990 is also generally accessible on-line through the following web page <www.guidestar.org>.

Filing and Contact Details

Filer

Filer Name
New Leaf Center
EIN
45-5347271
Phone
3303599888
Address
PO BOX 336, MT EATON, OH 44659

Signing Officer

Name
Brian Kempf
Title
Treasurer
Phone
3303599888
Signed
2015-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen R Steiner
Formed
2012
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
6
Volunteers
12

Preparer

Firm
Rea & Associates Inc
Address
212 N WASHINGTON STREET, MILLERSBURG, OH 44654
Preparer
Chris Roush CPA
Phone
3306746055
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Children's hospital medical center - akron: program service expenses 68,850. Management and general expenses 16,150. Fundraising expenses 0. Total expenses 85,000. Contracted medical professionals: program service expenses 526. Management and general expenses 124. Fundraising expenses 0. Total expenses 650.

Raw XML Appendix389 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.

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IRS990/PYSalariesCompEmpBnftPaidAmt080071
IRS990/PYTotalExpensesAmt0195801
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0203636
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt061214
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt036466
IRS990/SavingsAndTempCashInvstGrp/BOYAmt094424
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0118322
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt017850
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011511
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029361
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04971
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0552
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05523
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022821
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERHIP OF THE ORGANIZATION CONSISTS OF (1) THE MEMBERS OF THE BOARD OF TRUSTEES AND (2) OTHER PERSONS TO WHOM THE BOARD OF TRUSTEES MAY EXTEND MEMBERSHIP PRIVILEGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF TRUSTEES/ DIRECTORS SHALL NOMINATE AND ELECT OFFICERS OF THE GOVERNING BODY ACCORDING TO THE GUIDELINES AND PROVISIONS IN THE ORGANIZATION'S WRITTEN CODE OF REGULATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION CURRENTLY HAS TWO AFFILIATES THAT WERE ESTABLISHED BEFORE FORMATION OF THE FILING ORGANIZATION. NEW LEAF RECOGNIZES THAT THE AFFILIATED NOT-FOR-PROFIT ORGANIZATIONS SHARE ITS EXEMPT PURPOSE AND HAVE SIMILAR ACTIVITIES AND POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A PRELIMINARY COPY OF THE TAX RETURN IS PREPARED BY AN ACCOUNTING FIRM AND IS PROVIDED TO ONE OF THE BOARD MEMBERS FOR REVIEW. ONCE NO CHANGES ARE NEEDED, THE RETURN WILL BE SIGNED AND SUBMITTED TO APPROPRIATE TAXING AUTHORITIES. THE REMAINING BOARD MEMBERS MAY REQUEST AND RECEIVE A COPY OF THE FILED RETURN AT ANY TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH THE GOVERNING BOARD DELEGATED POWERS SIGNS ANNUALLY A STATEMENT WHICH AFFIRMS THEY HAVE RECEIVED A COPY OF THE POLICY, READ AND UNDERSTAND IT, AND HAS AGREED TO COMPLY. THE ORGANIZATION ALSO USES PERIODIC REVIEWS AND MAY UTILIZE OUTSIDE EXPERTS TO MONITOR ITS ACTIVITIES ON AN ON-GOING BASIS TO ENSURE COMPLIANCE WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES A COPY OF IT'S FORM 1023 AND TAX RETURN AVAILABLE TO THE PUBLIC BY REQUEST AS REQUIRED BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION'S 990 IS ALSO GENERALLY ACCESSIBLE ON-LINE THROUGH THE FOLLOWING WEB PAGE <WWW.GUIDESTAR.ORG>.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CHILDREN'S HOSPITAL MEDICAL CENTER - AKRON: PROGRAM SERVICE EXPENSES 68,850. MANAGEMENT AND GENERAL EXPENSES 16,150. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 85,000. CONTRACTED MEDICAL PROFESSIONALS: PROGRAM SERVICE EXPENSES 526. MANAGEMENT AND GENERAL EXPENSES 124. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 650.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 10B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0183843
IRS990/TotalAssetsEOYAmt0243666
IRS990/TotalAssetsGrp/BOYAmt0183843
IRS990/TotalAssetsGrp/EOYAmt0243666
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0330796
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061637
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0244466
IRS990/TotalFunctionalExpensesGrp/TotalAmt0306103
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05310
IRS990/TotalLiabilitiesEOYAmt03919
IRS990/TotalLiabilitiesGrp/BOYAmt05310
IRS990/TotalLiabilitiesGrp/EOYAmt03919
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0178533
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0239747
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0244466
IRS990/TotalProgramServiceRevenueAmt035231
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt055
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt036466
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0367317
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0183843
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0243666
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0118
IRS990/TravelGrp/ProgramServicesAmt0501
IRS990/TravelGrp/TotalAmt0619
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0178533
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0239747
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 336
IRS990/USAddress/CityNm0MT EATON
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044659
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN KEMPF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03303599888
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW LEAF CENTER
ReturnHeader/Filer/BusinessNameControlTxt0NEWL
ReturnHeader/Filer/EIN0455347271
ReturnHeader/Filer/PhoneNum03303599888
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 336
ReturnHeader/Filer/USAddress/CityNm0MT EATON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044659
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341310124
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REA & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0212 N WASHINGTON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILLERSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044654
ReturnHeader/PreparerPersonGrp/PhoneNum03306746055
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS ROUSH CPA
ReturnHeader/ReturnTs02015-08-14T11:49:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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