Civic Intelligence

New Leaf Collaborative

990 • Fiscal year 2022 • EIN 47-1698672

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 24, 2024

Organization ProfileWWW.NEWLEAFCOLLABORATIVE.ORG
PO Box 131Martinez, CA 94553

(925) 285-6430

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

28th percentile

-8.2%

Higher net margin than 28% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

82nd percentile

$9,800

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

13th percentile

-39%

Faster asset growth than 13% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

80th percentile

79%

Faster revenue growth than 80% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$62,535

Down $40,384 (-39%) from 2021

Net Assets

Down

$62,535

Down $10,066 (-14%) from 2021

Liabilities

Down

$0

Down $30,318 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin28th percentile

Revenue

Up

$122,310

Up $54,056 (+79%) from 2021

Expenses

Up

$132,376

Up $44,519 (+51%) from 2021

Net Income

Up

-$10,066

Up $9,537 (+49%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2022

Assets$62,535
Liabilities$0
Net Assets$62,535
Open 2022 Filing

Operations Trend

Revenue Growth80th 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

2022

Revenue$122,310
Expenses$132,376
Net Income-$10,066
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 24, 2024
Return Version
2021v4.2
Gross Receipts
$122,310
Mission and Program Overview

Mission

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 indviduals, intellectually curios.

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$91,557$56,070▼ $35,487
Accounts Receivable$11,362$6,465▼ $4,897
Total Assets$102,919$62,535▼ $40,384
Liabilities
Accounts Payable and Accrued Expenses$30,318--
Total Liabilities$30,318$0▼ $30,318
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$72,601$62,535▼ $10,066
Total Net Assets Fund Balance$72,601$62,535▼ $10,066
Total Liabilities and Net Assets / Fund Balance$102,919$62,535▼ $40,384
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ellen ConcepcionExecutive DirectorPT$9,800$9,800
Rona ZollingerPresidentPT$726$726

Board Members and Trustees

NameTitle
Ron SkrehotTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$32,063
Program Service Revenue
$90,247
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,723
Change in Net Assets
$-10,066
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$94,101
Other Expenses$38,275
Total Fundraising Expense$7,958
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$69,414--$69,414
Office Expenses$12,941$2,841-$15,782
Travel$12,710--$12,710
Current Officers, Directors, Trustees, and Key Employees-$10,526-$10,526
Comp Disqual Persons--$7,958$7,958
Payroll Taxes$5,232$971-$6,203
Fees for Services Accounting-$5,317-$5,317
Insurance$4,315--$4,315
Fees for Services Other$126--$126
Other Expenses$25--$25
Total Functional Expenses$104,763$19,655$7,958$132,376
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
Yes
Annual disclosure for covered persons
Yes
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
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 meetings to discuss governing body decisions for which minutes are maintained”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest procedures: an interested person may make a presentation at the board meeting. After the 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 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 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

Signing Officer

Name
Ellen Concepcion
Title
Executive Direc
Phone
9252856430
Signed
2024-01-24
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
6
Employees
16

Preparer

Firm
Mt Diablo Tax Pros
Address
5356 CLAYTON ROAD STE 211A, CONCORD, CA 94521
Preparer
Jeffrey Rondini Mba Ea
Phone
9255240918
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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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ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,535
Liabilities
$0
Net assets
$62,535
Revenue
$122,310
Expenses
$132,376
Net income
-$10,066
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
2022Detailed filing. Detailed filing data is available for this year.$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