Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 22.0% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Balance Sheet
Assets
Up$65,614
Up $205 (+0.3%) from 2015
Net Assets
$63,322
No earlier filing loaded for comparison.
Liabilities
Up$2,292
Up $225 (+11%) from 2015
Revenue And Expenses
Revenue
Down$156,956
Down $12,381 (-7.3%) from 2015
Expenses
Up$156,976
Up $50,981 (+48%) from 2015
Net Income
Down-$20
Down $63,362 (-100%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 15, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $159,379
Mission and Program Overview
Mission
The leaf project connects youth to the food they eat, the land on which it grows, and to each other through engaging in farm work, culinary skill development, workshops, and community outreach. Through the meaningful work of building a healthy, local food system, youth are motivated to make personal and social change while increasing knowledge about and access to locally raised food in our community.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| CONNECT YOUTH TO THE FOOD THEY EAT, THE LAND ON WHICH IT GROWS, AND TO EACH OTHER THROUGH ENGAGING IN FARM WORK, CULINARY SKILL DEVELOPMENT, WORKSHOPS, AND COMMUNITY OUTREACH. | - | $156,976 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| HEIDI L WITMER | Executive Di | FT | $34,560 | - | $34,560 |
| SHANE KAPLAN | Assistant Di | FT | $24,000 | - | $24,000 |
| MAGGIE STONECASH | Program Coor | PT | $14,688 | - | $14,688 |
| ASHLEE DUGAN | Board Chair | - | $0 | - | - |
| DAVID T MILLS III | Vice Chair | - | $0 | - | - |
| MEGAN RULLI | Secretary | - | $0 | - | - |
| LINDA LINGLE | Treasurer | - | $0 | - | - |
| TRACY STRITCH | Board Member | - | $0 | - | - |
| JENNIFER WINTERMYER | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Leaf Project Inc
- EIN
- 46-2626224
- Phone
- 7172752330
- Address
- 554 WARM SPRINGS ROAD, LANDISBURG, PA 17040
Signing Officer
- Name
- Heidi L Witmer
- Title
- Executive Director
- Phone
- 7172752330
- Signed
- 2017-11-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Cohick & Associates
- Address
- 396 ALEXANDER SPRING RD, CARLISLE, PA 17015-9268
- Preparer
- Jeffrey S Cohick Ea
- Phone
- 7172495321
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office 386 development & training 582 insurance 1,147 dues & subscriptions 416 furniture & equipment 2,842 bank service fees 1,100 administrative 1,306 rental fees 405 program supplies 5,525 kitchen supplies 5,401 transportation 5,535 licenses & permits 440 non-investment depreciation 1,207 total 26,292”
Form 990-ez, Part II, Line 24
“954 28,484 less accumulated depreciation 954 2,161 total 0 26,323”
Form 990-ez, Part II, Line 26
“Payroll liabilities 2,067 2,292”
Form 990-ez, Part III
“The leaf project connects youth to the food they eat, the land on which it grows, and to each other through engaging in farm work, culinary skill development, workshops, and community outreach. Through the meaningful work of building a healthy, local food system, youth are motivated to make personal and social change while increasing knowledge about and access to locally raised food in our community.”
Raw XML Appendix163 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LINDA LINGLE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7172752330 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1221 EAST MAIN STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PALMYRA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17078 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 65409 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 39291 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 130301 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -20 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3232 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 65409 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 65614 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 12550 |
| IRS990EZ/GrossReceiptsAmt | 0 | 159379 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 184 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 63342 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 63322 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 63342 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 63322 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 35.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 12.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 34560 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 24000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 14688 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | HEIDI L WITMER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SHANE KAPLAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MAGGIE STONECASH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ASHLEE DUGAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DAVID T MILLS III |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MEGAN RULLI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | LINDA LINGLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | TRACY STRITCH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | JENNIFER WINTERMYER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | ASSISTANT DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PROGRAM COOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | VICE CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 26323 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 26292 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE LEAF PROJECT CONNECTS YOUTH TO THE FOOD THEY EAT, THE LAND ON WHICH IT GROWS, AND TO EACH OTHER THROUGH ENGAGING IN FARM WORK, CULINARY SKILL DEVELOPMENT, WORKSHOPS, AND COMMUNITY OUTREACH. THROUGH THE MEANINGFUL WORK OF BUILDING A HEALTHY, LOCAL FOOD SYSTEM, YOUTH ARE MOTIVATED TO MAKE PERSONAL AND SOCIAL CHANGE WHILE INCREASING KNOWLEDGE ABOUT AND ACCESS TO LOCALLY RAISED FOOD IN OUR COMMUNITY. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 242 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 16344 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CONNECT YOUTH TO THE FOOD THEY EAT, THE LAND ON WHICH IT GROWS, AND TO EACH OTHER THROUGH ENGAGING IN FARM WORK, CULINARY SKILL DEVELOPMENT, WORKSHOPS, AND COMMUNITY OUTREACH. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 156976 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 127210 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 2423 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 10127 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2067 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2292 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 156976 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 156976 |
| IRS990EZ/TotalRevenueAmt | 0 | 156956 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.LEAFPROJECTPA.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 130301 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 149673 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 279974 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 16528 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 12755 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 29283 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 12550 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 9077 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 21627 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 330884 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 159379 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 171505 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 330884 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 159379 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 171505 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 330884 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE 386 DEVELOPMENT & TRAINING 582 INSURANCE 1,147 DUES & SUBSCRIPTIONS 416 FURNITURE & EQUIPMENT 2,842 BANK SERVICE FEES 1,100 ADMINISTRATIVE 1,306 RENTAL FEES 405 PROGRAM SUPPLIES 5,525 KITCHEN SUPPLIES 5,401 TRANSPORTATION 5,535 LICENSES & PERMITS 440 NON-INVESTMENT DEPRECIATION 1,207 TOTAL 26,292 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 954 28,484 LESS ACCUMULATED DEPRECIATION 954 2,161 TOTAL 0 26,323 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PAYROLL LIABILITIES 2,067 2,292 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE LEAF PROJECT CONNECTS YOUTH TO THE FOOD THEY EAT, THE LAND ON WHICH IT GROWS, AND TO EACH OTHER THROUGH ENGAGING IN FARM WORK, CULINARY SKILL DEVELOPMENT, WORKSHOPS, AND COMMUNITY OUTREACH. THROUGH THE MEANINGFUL WORK OF BUILDING A HEALTHY, LOCAL FOOD SYSTEM, YOUTH ARE MOTIVATED TO MAKE PERSONAL AND SOCIAL CHANGE WHILE INCREASING KNOWLEDGE ABOUT AND ACCESS TO LOCALLY RAISED FOOD IN OUR COMMUNITY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HEIDI L WITMER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7172752330 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LEAF PROJECT INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LEAF |
| ReturnHeader/Filer/EIN | 0 | 462626224 |
| ReturnHeader/Filer/PhoneNum | 0 | 7172752330 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 554 WARM SPRINGS ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LANDISBURG |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 17040 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | AD3E920ED97400D9D426B4947D13BDE5C8C1522B |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 3B921D1FA28E08E08B1EA982CA87890541C8A2A8 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 251589918 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | COHICK & ASSOCIATES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 396 ALEXANDER SPRING RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CARLISLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 170159268 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7172495321 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEFFREY S COHICK EA |
| ReturnHeader/ReturnTs | 0 | 2017-11-15T14:57:34-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $65,614
- Liabilities
- $2,292
- Net assets
- $63,322
- Revenue
- $156,956
- Expenses
- $156,976
- Net income
- -$20