Civic Intelligence

New Leaf Collaborative

990 • Fiscal year 2017 • EIN 47-1698672

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

25th percentile

-8.5%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$12,134

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

14th percentile

-33%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$33,677

Down $16,853 (-33%) from 2016

Net Assets

Down

$33,677

Down $16,853 (-33%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin25th percentile

Revenue

Down

$197,571

Down $59,440 (-23%) from 2016

Expenses

Up

$214,424

Up $463 (+0.2%) from 2016

Net Income

Down

-$16,853

Down $59,903 (-139%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

2017

Assets$33,677
Liabilities$0
Net Assets$33,677
Open 2017 Filing

Operations Trend

Revenue Growth21st percentile

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

2017

Revenue$197,571
Expenses$214,424
Net Income-$16,853
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$197,571
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
Cash and Non-Interest-Bearing Accounts$15,277$17,367▲ $2,090
Accounts Receivable$35,253$16,310▼ $18,943
Total Assets$50,530$33,677▼ $16,853
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$50,530$33,677▼ $16,853
Total Net Assets Fund Balance$50,530$33,677▼ $16,853
Total Liabilities and Net Assets / Fund Balance$50,530$33,677▼ $16,853
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ellen ConcepcionPresidentPT$12,134$12,134

Board Members and Trustees

NameTitle
Corinne ChristiansVice President
Mary PetersonSecretary
Carolyn McConnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,815
Program Service Revenue
$166,183
Investment Income
$0
Other Revenue
$17,573
All Other Contributions
$1,000
Change in Net Assets
$-16,853
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$176,475
Other Expenses$37,730
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$152,193--$152,193
Fees for Services Other$14,703--$14,703
Insurance$12,381--$12,381
Payroll Taxes$11,229$919-$12,148
Current Officers, Directors, Trustees, and Key Employees-$12,134-$12,134
Office Expenses$8,641$628-$9,269
Fees for Services Accounting-$990-$990
Travel$377--$377
Benefits to Members$219--$219
Other Expenses-$10-$10
Total Functional Expenses$199,743$14,681$0$214,424
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
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellen Concepcion
Formed
2014
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
7
Employees
0

Preparer

Firm
Acctng Off of Kayleen Clemens CPA
Address
PO Box 90, Arnold, CA 95223
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.”

Raw XML Appendix298 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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ReturnHeader/FilingSecurityInformation/IPTm013:44:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810644909
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Acctng Off of Kayleen Clemens CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 90
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Arnold
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095223
ReturnHeader/PreparerPersonGrp/PhoneNum09253724200
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kayleen Clemens CPA
ReturnHeader/ReturnTs02017-11-14T18:15:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,677
Liabilities
$0
Net assets
$33,677
Revenue
$197,571
Expenses
$214,424
Net income
-$16,853
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
2017Detailed filing. Detailed filing data is available for this year.$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