Civic Intelligence

New Leaf Ranch Inc.

990 • Fiscal year 2016 • EIN 47-2291143

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileN/A
44 Emoloa PlaceWailuku, HI 96793

(808) 280-0035

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

99th percentile

98%

Higher net margin than 99% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% 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 / Assets71st percentile

Assets

$180,227

No earlier filing loaded for comparison.

Net Assets

$172,727

No earlier filing loaded for comparison.

Liabilities

$7,500

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin99th percentile

Revenue

$177,075

No earlier filing loaded for comparison.

Expenses

$4,348

No earlier filing loaded for comparison.

Net Income

$172,727

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.

$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

2016

Assets$180,227
Liabilities$7,500
Net Assets$172,727
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$177,075
Expenses$4,348
Net Income$172,727
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.1
Gross Receipts
$177,075
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.

SEE PART III

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$171,141▲ $171,141
Accounts Receivable$0$8,370▲ $8,370
Loans From Officers Directors$0$7,500▲ $7,500
Cash and Non-Interest-Bearing Accounts$0$716▲ $716
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$0$180,227▲ $180,227
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$7,500▲ $7,500
Net Assets / Fund Balance
Unrestricted Net Assets$0$172,727▲ $172,727
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$0$172,727▲ $172,727
Total Liabilities and Net Assets / Fund Balance$0$180,227▲ $180,227

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$167,650--
Equipment$3,491--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Alice L LeePresident
Gary Li AmbroseVice President
Anne M TakabukiSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$177,075
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$28,590
Change in Net Assets
$172,727
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,348
Total Fundraising Expense$1
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$903$2,052$1$2,053
Insurance$623--$623
Office Expenses-$108-$108
Total Functional Expenses$2,187$2,160$1$4,348
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$7,500▲ $7,500
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

FORM 990 PART VI, SECTION B, #11B

“Form 990 is reviewed by the president.”

FORM 990 PART VI, SECTION C, #19

“New leaf ranch, inc. Makes their financial statements available to the public upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Alice L Lee
Title
President
Phone
8082800035
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alice Lee
Formed
2016
Legal Domicile
Hi
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
70

Preparer

Firm
Russell Yamane & Assoc Cpas Inc
Address
2158 MAIN ST SUITE 202, WAILUKU, HI 96793
Preparer
Russell Yamane PRESIDENT
Phone
8082445527
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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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ALICE LEE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD OF DIRECTOR'S PRESIDENT
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IRS990ScheduleL/TotalBalanceDueAmt07500
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NEW LEAF RANCH, INC. MAKES THEIR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PART VI, SECTION B, #11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 PART VI, SECTION C, #19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0180227
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0180227
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0177075
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02160
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02187
IRS990/TotalFunctionalExpensesGrp/TotalAmt04348
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt07500
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt07500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0172727
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02187
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0177075
IRS990/TotalVolunteersCnt070
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0180227
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt00
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0172727
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt044 EMOLOA PLACE
IRS990/USAddress/CityNm0WAILUKU
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096793
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALICE L LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08082800035
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW LEAF RANCH INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWL
ReturnHeader/Filer/EIN0472291143
ReturnHeader/Filer/InCareOfNm0% ALICE LEE
ReturnHeader/Filer/USAddress/AddressLine1Txt044 EMOLOA PLACE
ReturnHeader/Filer/USAddress/CityNm0WAILUKU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096793
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03E7B0BB1BAB83919B36F9043ECA6D0BABC50E66B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId011E545E7E85E3E10EBFDB48CD02D4AE703396125
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId099107820173185000000
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.53.199.38
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/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Russell Yamane PRESIDENT
ReturnHeader/ReturnTs02017-11-14T15:13:04-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$180,227
Liabilities
$7,500
Net assets
$172,727
Revenue
$177,075
Expenses
$4,348
Net income
$172,727
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