Civic Intelligence

New Leaf Collaborative

990 • Fiscal year 2016 • EIN 47-1698672

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 12, 2016

Organization Profilewww.newleafcollaborative.org
PO Box 131Martinez, CA 94553-0131

(925) 408-8153

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

82nd percentile

$18,977

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$50,530

No earlier filing loaded for comparison.

Net Assets

$50,530

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin73rd percentile

Revenue

$257,011

No earlier filing loaded for comparison.

Expenses

$213,961

No earlier filing loaded for comparison.

Net Income

$43,050

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0-$50KAssets 2016: $50,530Liabilities 2016: $0Net Assets 2016: $50,5302016Assets 2017: $33,677Liabilities 2017: $0Net Assets 2017: $33,6772017Assets 2018: $74,542Liabilities 2018: -$822Net Assets 2018: $75,3642018Assets 2019: $104,503Liabilities 2019: -$601Net Assets 2019: $105,1042019Assets 2020: $94,567Liabilities 2020: $2,363Net Assets 2020: $92,2042020Assets 2021: $102,919Liabilities 2021: $30,318Net Assets 2021: $72,6012021Assets 2022: $62,535Liabilities 2022: $0Net Assets 2022: $62,5352022Assets 2023: $50,130Liabilities 2023: $1,932Net Assets 2023: $48,1982023Assets 2024: $54,249Liabilities 2024: $4,747Net Assets 2024: $49,5022024Assets 2025: $146,917Liabilities 2025: $11,315Net Assets 2025: $135,6022025

Highlighted filing

2016

Assets$50,530
Liabilities$0
Net Assets$50,530
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2016: $257,011Expenses 2016: $213,961Net Income 2016: $43,0502016Revenue 2017: $197,571Expenses 2017: $214,424Net Income 2017: -$16,8532017Revenue 2018: $306,434Expenses 2018: $264,747Net Income 2018: $41,6872018Revenue 2019: $286,203Expenses 2019: $256,463Net Income 2019: $29,7402019Revenue 2020: $172,381Expenses 2020: $147,369Net Income 2020: $25,0122020Revenue 2021: $68,254Expenses 2021: $87,857Net Income 2021: -$19,6032021Revenue 2022: $122,310Expenses 2022: $132,376Net Income 2022: -$10,0662022Revenue 2023: $148,557Expenses 2023: $162,894Net Income 2023: -$14,3372023Revenue 2024: $291,984Expenses 2024: $290,680Net Income 2024: $1,3042024Revenue 2025: $408,261Expenses 2025: $322,129Net Income 2025: $86,1322025

Highlighted filing

2016

Revenue$257,011
Expenses$213,961
Net Income$43,050
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 12, 2016
Return Version
2015v2.1
Gross Receipts
$257,011
Mission and Program Overview

Mission

New leaf collaborative provides hands-on, learning and leadership opportunities, in science, nature and environmental literacy to inspire curiosity and connection in our youth and communities.

The New Leaf Collaborative seeks to connect community, resources and expertise to students so that learning is linked to real-life exploration, community-based projects and career-focused pathways in order to cultivate healthy communities and individuals, intellectually curious

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$35,253-
Cash and Non-Interest-Bearing Accounts$7,480$15,277▲ $7,797
Total Assets$7,480$50,530▲ $43,050
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$7,480$50,530▲ $43,050
Total Net Assets Fund Balance$7,480$50,530▲ $43,050
Total Liabilities and Net Assets / Fund Balance$7,480$50,530▲ $43,050
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ellen ConcepcionPresidentPT$18,977$18,977

Board Members and Trustees

NameTitle
Mary PetersonSecretary
Carolyn McConnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$31,149
Program Service Revenue
$195,831
Investment Income
$0
Other Revenue
$30,031
All Other Contributions
$11,124
Change in Net Assets
$43,050
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$139,164
Other Expenses$74,589
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$106,808--$106,808
Fees for Services Other$54,982--$54,982
Current Officers, Directors, Trustees, and Key Employees-$18,977-$18,977
Payroll Taxes$11,804$1,575-$13,379
Insurance$8,623--$8,623
Office Expenses$7,072$392-$7,464
Other Expenses$422$2,783-$422
Benefits to Members$208--$208
Travel$190--$190
Fees for Services Accounting-$125-$125
Total Functional Expenses$190,109$23,852$0$213,961
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
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
Yes
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 governing body review Part VI line 11

“The organization holds meeting to discuss the governing body decisions for which minutes are maintained.”

Conflict of interest policy compliance Part VI line 12C

“The procedures of conflict of interest are as follows: an interested person may make a presentation at the board meeting, but after their presentation, he/she shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest. The Board shall if appropriate, appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement. After exercising due diligence, the Board shall determine whether the board can obtain with reasonable effort a more advantageous transaction or arrangement from a person or entity that would not give rise to a conflict of interest.”

CEO executive director top management comp Part VI line 15A

“The Organization reviewed industry standards prior to offering the salary, the salary paid is below the industry standards.”

Governing documents etc available to public Part VI line 19

“Governing documents are available upon request to the Board of Directors.”

Filing and Contact Details

Filer

Filer Name
New Leaf Collaborative
EIN
47-1698672
Address
PO Box 131, Martinez, CA 94553-0131

Signing Officer

Name
Ellen Concepcion
Title
President
Phone
9252856430
Signed
2016-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellen Concepcion
Formed
2014
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
0

Preparer

Firm
Acctng Off of Kayleen Clemens CPA
Address
PO Box 90, Arnold, CA 95223-0090
Preparer
Kayleen Clemens CPA
Phone
9253724200
Supplemental Narrative

Additional Explanations

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

“The organization hired outside contractors to teach specialized subjects in community-based projects and career-focused pathways.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The procedures of conflict of interest are as follows: an interested person may make a presentation at the board meeting, but after their presentation, he/she shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest. The Board shall if appropriate, appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement. After exercising due diligence, the Board shall determine whether the board can obtain with reasonable effort a more advantageous transaction or arrangement from a person or entity that would not give rise to a conflict of interest.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
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ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kayleen Clemens CPA
ReturnHeader/ReturnTs02016-11-17T16:54:58-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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
$50,530
Liabilities
$0
Net assets
$50,530
Revenue
$257,011
Expenses
$213,961
Net income
$43,050
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.47$0.11$1.36$4.08$3.22$0.86
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.05$0.50$2.92$2.91$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.02$0.48$1.49$1.63$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.00$0.63$1.22$1.32$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.30$0.73$0.68$0.88$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.02$0.92$1.72$1.47$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.01$1.05$2.86$2.56$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.01$0.75$3.06$2.65$0.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$1.98$2.14$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$2.57$2.14$0.43