Civic Intelligence

New Leaf Organization

EIN 47-1338107 • 501(c)3 • Port Clinton, OH

Profile

The mission of the new leaf organization is to provide a quality education that will allow students to successfully compete in a global marketplace, by fostering healthy relationships, developing the whole child, and providing tailored plans based on individual needs.

690 S Tiffin RdPort Clinton, OH 43452

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

56th percentile

0.23x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

22nd percentile

0.06x

Higher debt load relative to revenue than 22% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

64th percentile

$0

Higher top officer pay than 64% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

99th percentile

256%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

92nd percentile

84%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$7,839,289

Up $4,076,402 (+108%) from 2023

Liabilities

Down

$784,776

Down $97,307 (-11%) from 2023

Net Assets

Up

$7,054,513

Up $4,173,709 (+145%) from 2023

Operations
Liabilities / Revenue22nd percentileNet Margin68th percentile

Revenue

Down

$12,679,378

Down $2,622,797 (-17%) from 2023

Expenses

Down

$8,505,669

Down $4,549,366 (-35%) from 2023

Net Income

Up

$4,173,709

Up $1,926,569 (+86%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $95,948Liabilities 2020: $0Net Assets 2020: $95,9482020Assets 2021: $129,720Liabilities 2021: $2,277Net Assets 2021: $127,4432021Assets 2022: $1,058,002Liabilities 2022: $424,338Net Assets 2022: $633,6642022Assets 2023: $3,762,887Liabilities 2023: $882,083Net Assets 2023: $2,880,8042023Assets 2024: $7,839,289Liabilities 2024: $784,776Net Assets 2024: $7,054,5132024

Highlighted filing

2024

Assets$7,839,289
Liabilities$784,776
Net Assets$7,054,513
Open 2024 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0Revenue 2020: $1,316,106Expenses 2020: $1,220,159Net Income 2020: $95,9472020Revenue 2021: $2,483,806Expenses 2021: $2,462,211Net Income 2021: $21,5952021Revenue 2022: $8,294,581Expenses 2022: $7,795,276Net Income 2022: $499,3052022Revenue 2023: $15,302,175Expenses 2023: $13,055,035Net Income 2023: $2,247,1402023Revenue 2024: $12,679,378Expenses 2024: $8,505,669Net Income 2024: $4,173,7092024

Highlighted filing

2024

Revenue$12,679,378
Expenses$8,505,669
Net Income$4,173,709
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,839,289
Liabilities
$784,776
Net assets
$7,054,513
Revenue
$12,679,378
Expenses
$8,505,669
Net income
$4,173,709
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.84$0.78$7.05$12.7$8.51$4.17
2023Detailed filing. Detailed filing data is available for this year.$3.76$0.88$2.88$15.3$13.1$2.25
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.42$0.63$8.29$7.80$0.50
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$2.48$2.46$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$1.32$1.22$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Jun 30, 2024
Signed
May 1, 2025
Return Version
2024v5.1
Gross Receipts
$12,679,378
Mission and Program Overview

Mission

Education to students in NW Indiana

The mission of the new leaf organization is to provide a quality education that will allow students to successfully compete in a global marketplace, by fostering healthy relationships, developing the whole child, and providing tailored plans based on individual needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$99,007$4,667,266▲ $4,568,259
Land, Buildings, and Equipment, Net$974,514$2,411,375▲ $1,436,861
Accounts Receivable$1,877,065--
Cash and Non-Interest-Bearing Accounts$18,230$490,385▲ $472,155
Prepaid Expenses and Deferred Charges$42,225$52,872▲ $10,647
Total Assets$3,762,887$7,839,289▲ $4,076,402
Other Assets Total$751,846$217,391▼ $534,455
Liabilities
Accounts Payable and Accrued Expenses$442,840$442,622▼ $218
Other Liabilities$439,243$342,154▼ $97,089
Total Liabilities$882,083$784,776▼ $97,307
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,880,804$7,054,513▲ $4,173,709
Total Net Assets Fund Balance$2,880,804$7,054,513▲ $4,173,709
Total Liabilities and Net Assets / Fund Balance$3,762,887$7,839,289▲ $4,076,402

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,798,742$119,514$1,918,256
Buildings$270,366$579$270,945
Equipment$221,990$22,010$244,000
Other Land Buildings$120,277$31,816$152,093
Compensation and Service Providers
Top Officer Pay64th percentile

Board Members and Trustees

NameTitle
Mary SnellPresident
Pete BartkowiakSecretary
Sasho DojcinovskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$12,679,378
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$4,173,709

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,679,378
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$12,679,378
Total Revenue per Form 990
$12,679,378
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,996,392
Other Expenses$2,507,860
Grants and Similar Amounts Paid$1,417
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,839,643$56,627-$3,896,270
Other Employee Benefits$1,646,363$24,280-$1,670,643
Other Expenses$758,847$19,111-$777,958
Fees for Services Other$434,746$271,549-$706,295
Comp Disqual Persons$358,691$5,278-$363,969
Office Expenses$212,483$46,151-$258,634
Occupancy$174,895$76,152-$251,047
Conferences and Meetings$151,144$58,601-$209,745
All Other Expenses$124,904$24,854-$149,758
Depreciation Depletion$94,539$2,173-$96,712
Payroll Taxes$64,558$952-$65,510
Advertising$736$37,374-$38,110
Insurance$19,597--$19,597
Grants to Domestic Orgs$1,217--$1,217
Grants to Domestic Individuals$200--$200
Interest-$4-$4
Total Functional Expenses$7,882,563$623,106$0$8,505,669

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,505,669
Total Expenses per Audited Statements$8,505,669
Total Expenses per Form 990$8,505,669
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilty$207,411
Other Liabilties$134,743
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Business relationship with 35% controlled entity
No
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 B, Line 11B

“When the final draft of the 990 is completed, it is distributed to each member of the governing body for examination. All questions and concerns are addressed and once all members have signed off, the return is filed.”

Form 990, Part VI, Section B, Line 12

“The ensure contract negotiations are at arm's length and fair market value, all contracts are presented to the board to make final decisions.”

Form 990, Part VI, Section C, Line 19

“The organization makes available all documents required by law.”

Filing and Contact Details

Filer

Filer Name
New Leaf Organization
EIN
47-1338107
Phone
2196706201
Address
690 S TIFFIN RD, PORT CLINTON, OH 43452

Signing Officer

Name
Sasho Dojcinovski
Title
Treasurer
Phone
2196706201
Signed
2025-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sasho Dojcinovski
Formed
2013
Legal Domicile
Oh
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Clark Schaefer Hackett & Co
Address
4449 EASTON WAY SUITE 400, COLUMBUS, OH 43219
Preparer
Natosha Carr
Phone
6148852208
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income tax under section 501(c)(3) of the internal revenue code, though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the code. The organization has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its filing and tax obligations in jurisdictions for which it has nexus; and to identify and evaluate other matters that may be considered tax positions. The provisions of the asc standard, accounting for uncertainties in income taxes, clarifies the accounting for the recognition and measurement of uncertainties in income taxes for all entities, including not-for-profit organizations. Uncertain tax positions are evaluated on whether they meet the "more likely than not" standard for sustainability on examination by tax authorities. The organization does not believe its financial statements include any uncertain tax positions.”

Raw XML Appendix360 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILTY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt012679378
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. THE ORGANIZATION HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE PROVISIONS OF THE ASC STANDARD, ACCOUNTING FOR UNCERTAINTIES IN INCOME TAXES, CLARIFIES THE ACCOUNTING FOR THE RECOGNITION AND MEASUREMENT OF UNCERTAINTIES IN INCOME TAXES FOR ALL ENTITIES, INCLUDING NOT-FOR-PROFIT ORGANIZATIONS. UNCERTAIN TAX POSITIONS ARE EVALUATED ON WHETHER THEY MEET THE "MORE LIKELY THAN NOT" STANDARD FOR SUSTAINABILITY ON EXAMINATION BY TAX AUTHORITIES. THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02411375
IRS990ScheduleD/TotalExpensesPerForm990Amt08505669
IRS990ScheduleD/TotalLiabilityAmt0342154
IRS990ScheduleD/TotalRevenuePerForm990Amt012679378
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012679378
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08505669
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE POLICY IS PROVIDED TO STUDENTS AND GUARDIANS AT TIME OF REGISTRATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WHEN THE FINAL DRAFT OF THE 990 IS COMPLETED, IT IS DISTRIBUTED TO EACH MEMBER OF THE GOVERNING BODY FOR EXAMINATION. ALL QUESTIONS AND CONCERNS ARE ADDRESSED AND ONCE ALL MEMBERS HAVE SIGNED OFF, THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ENSURE CONTRACT NEGOTIATIONS ARE AT ARM'S LENGTH AND FAIR MARKET VALUE, ALL CONTRACTS ARE PRESENTED TO THE BOARD TO MAKE FINAL DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES AVAILABLE ALL DOCUMENTS REQUIRED BY LAW.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03762887
IRS990/TotalAssetsEOYAmt07839289
IRS990/TotalAssetsGrp/BOYAmt03762887
IRS990/TotalAssetsGrp/EOYAmt07839289
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0623106
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07882563
IRS990/TotalFunctionalExpensesGrp/TotalAmt08505669
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0882083
IRS990/TotalLiabilitiesEOYAmt0784776
IRS990/TotalLiabilitiesGrp/BOYAmt0882083
IRS990/TotalLiabilitiesGrp/EOYAmt0784776
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02880804
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07054513
IRS990/TotalProgramServiceExpensesAmt07882563
IRS990/TotalProgramServiceRevenueAmt012679378
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012679378
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt012679378
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03762887
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07839289
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0690 S TIFFIN RD
IRS990/USAddress/CityNm0PORT CLINTON
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043452
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SASHO DOJCINOVSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02196706201
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW LEAF ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0NEWL
ReturnHeader/Filer/EIN0471338107
ReturnHeader/Filer/PhoneNum02196706201
ReturnHeader/Filer/USAddress/AddressLine1Txt0690 S TIFFIN RD
ReturnHeader/Filer/USAddress/CityNm0PORT CLINTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043452
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0310800053
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLARK SCHAEFER HACKETT & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04449 EASTON WAY SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043219
ReturnHeader/PreparerPersonGrp/PhoneNum06148852208
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NATOSHA CARR
ReturnHeader/ReturnTs02025-05-01T16:03:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02024

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