Civic Intelligence

New Leaf Ranch Inc

EIN 47-2291143 • 501(c)3 • Wailuku, HI

Profile

New leaf ranch, inc. Will provide positive work related opportunities and training to people with drug and alcohol problems and who wish to turn their lives around and become responsible & productive citizens.

44 Emoloa PlaceWailuku, HI 96793

n/A

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

0.25x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

57th percentile

5.8%

Higher net margin than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

55th percentile

0.3%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$262,187

Up $2,157 (+0.8%) from 2023

Liabilities

Flat

$9,500

Flat from 2023

Net Assets

Up

$252,687

Up $2,157 (+0.9%) from 2023

Operations
Liabilities / Revenue88th percentileNet Margin57th percentile

Revenue

Up

$37,509

Up $7,752 (+26%) from 2023

Expenses

Up

$35,352

Up $4,824 (+16%) from 2023

Net Income

Up

$2,157

Up $2,928 (+380%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$300K$200K$100K$0Assets 2016: $180,227Liabilities 2016: $7,500Net Assets 2016: $172,7272016Assets 2017: $183,503Liabilities 2017: $9,500Net Assets 2017: $174,0032017Assets 2018: $217,656Liabilities 2018: $9,500Net Assets 2018: $208,1562018Assets 2019: $240,770Liabilities 2019: $9,500Net Assets 2019: $231,2702019Assets 2020: $251,568Liabilities 2020: $9,500Net Assets 2020: $242,0682020Assets 2021: $257,254Liabilities 2021: $9,500Net Assets 2021: $247,7542021Assets 2022: $260,801Liabilities 2022: $9,500Net Assets 2022: $251,3012022Assets 2023: $260,030Liabilities 2023: $9,500Net Assets 2023: $250,5302023Assets 2024: $262,187Liabilities 2024: $9,500Net Assets 2024: $252,6872024

Highlighted filing

2024

Assets$262,187
Liabilities$9,500
Net Assets$252,687
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2016: $177,075Expenses 2016: $4,348Net Income 2016: $172,7272016Revenue 2017: $5,667Expenses 2017: $4,391Net Income 2017: $1,2762017Revenue 2018: $42,352Expenses 2018: $8,199Net Income 2018: $34,1532018Revenue 2019: $34,623Expenses 2019: $11,509Net Income 2019: $23,1142019Revenue 2020: $35,565Expenses 2020: $24,767Net Income 2020: $10,7982020Revenue 2021: $32,761Expenses 2021: $27,075Net Income 2021: $5,6862021Revenue 2022: $26,942Expenses 2022: $23,395Net Income 2022: $3,5472022Revenue 2023: $29,757Expenses 2023: $30,528Net Income 2023: -$7712023Revenue 2024: $37,509Expenses 2024: $35,352Net Income 2024: $2,1572024

Highlighted filing

2024

Revenue$37,509
Expenses$35,352
Net Income$2,157
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$262,187
Liabilities
$9,500
Net assets
$252,687
Revenue
$37,509
Expenses
$35,352
Net income
$2,157
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.62$0.10$2.53$0.38$0.35$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.60$0.10$2.51$0.30$0.31$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.61$0.10$2.51$0.27$0.23$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.57$0.10$2.48$0.33$0.27$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.52$0.10$2.42$0.36$0.25$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.41$0.10$2.31$0.35$0.12$0.23
2018Detailed filing. Detailed filing data is available for this year.$2.18$0.10$2.08$0.42$0.08$0.34
2017Detailed filing. Detailed filing data is available for this year.$1.84$0.10$1.74$0.06$0.04$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.80$0.08$1.73$1.77$0.04$1.73
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 15, 2025
Return Version
2024v5.2
Gross Receipts
$37,509
Mission and Program Overview

Mission

New leaf ranch, inc. Will provide positive work related opportunities and training to people with drug and alcohol problems and who wish to turn their lives around and become responsible & productive citizens.

Program Services

DescriptionGrantsExpenses
PROVIDE POSITIVE WORK RELATED OPPORTUNITIES AND TRAINING.--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MONA PERRYSecretary Treasurer-$0--
GARY L I AMBROSEPresident-$0--
ANNE M TAKABUKIVice President-$0--
Filing and Contact Details

Filer

Filer Name
New Leaf Ranch Inc
EIN
47-2291143
In Care Of
% GARY AMBROSE
Address
44 EMOLOA PLACE, WAILUKU, HI 96793

Signing Officer

Name
Gary Ambrose
Title
President
Phone
8082800035
Signed
2025-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Russell Yamane & Assoc Cpas Inc
Address
2158 MAIN ST SUITE 202, WAILUKU, HI 96793
Preparer
Russell Yamane PRESIDENT
Phone
8082445527
Supplemental Narrative

Additional Explanations

Other Revenue

“Parking fees revenue - $26,829”

Liabilities

“Loan from alice lee - $9,500”

Form 990EZ Part I Line 8

“Description:MISCELLANEOUS Amount:26829”

Form 990EZ Part I Line 16

“Description:PROJECT EXPENSES Amount:6650”

Raw XML Appendix141 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GARY AMBROSE
IRS990EZ/BooksInCareOfDetail/PhoneNum08082800035
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt044 EMOLOA PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WAILUKU
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096793
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026497
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028654
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03050
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02157
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0260030
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0262187
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt037509
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0233533
IRS990EZ/LandAndBuildingsGrp/EOYAmt0233533
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0250530
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0252687
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0250530
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0252687
IRS990EZ/OccupancyRentUtltsAndMaintAmt027835
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MONA PERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GARY L I AMBROSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANNE M TAKABUKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt07517
IRS990EZ/OtherRevenueTotalAmt026829
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0NEW LEAF RANCH, INC. WILL PROVIDE POSITIVE WORK RELATED OPPORTUNITIES AND TRAINING TO PEOPLE WITH DRUG AND ALCOHOL PROBLEMS AND WHO WISH TO TURN THEIR LIVES AROUND AND BECOME RESPONSIBLE & PRODUCTIVE CITIZENS.
IRS990EZ/ProgramServiceRevenueAmt07630
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE POSITIVE WORK RELATED OPPORTUNITIES AND TRAINING.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0HI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09500
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035352
IRS990EZ/TotalRevenueAmt037509
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt033629
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt033629
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08929
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt033629
IRS990ScheduleA/TotalSupportAmt033629
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PARKING FEES REVENUE - $26,829
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LOAN FROM ALICE LEE - $9,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:MISCELLANEOUS Amount:26829
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:PROJECT EXPENSES Amount:6650
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART I LINE 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY AMBROSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08082800035
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW LEAF RANCH INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWL
ReturnHeader/Filer/EIN0472291143
ReturnHeader/Filer/InCareOfNm0% GARY AMBROSE
ReturnHeader/Filer/USAddress/AddressLine1Txt044 EMOLOA PLACE
ReturnHeader/Filer/USAddress/CityNm0WAILUKU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096793
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUSSELL YAMANE & ASSOC CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02158 MAIN ST SUITE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAILUKU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096793
ReturnHeader/PreparerPersonGrp/PhoneNum08082445527
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Russell Yamane PRESIDENT
ReturnHeader/ReturnTs02025-11-14T08:10:16-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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