Civic Intelligence

New Leaf Ranch Inc.

990EZ • Fiscal year 2017 • EIN 47-2291143

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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

73rd percentile

0.05x

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

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

Liabilities / Revenue

97th percentile

1.68x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

78th percentile

23%

Higher net margin than 78% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

50th percentile

1.8%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

2nd percentile

-97%

Faster revenue growth than 2% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$183,503

Up $3,276 (+1.8%) from 2016

Net Assets

Up

$174,003

Up $1,276 (+0.7%) from 2016

Liabilities

Up

$9,500

Up $2,000 (+27%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin78th percentile

Revenue

Down

$5,667

Down $171,408 (-97%) from 2016

Expenses

Up

$4,391

Up $43 (+1.0%) from 2016

Net Income

Down

$1,276

Down $171,451 (-99%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

2017

Assets$183,503
Liabilities$9,500
Net Assets$174,003
Open 2017 Filing

Operations Trend

Revenue Growth2nd percentile

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

2017

Revenue$5,667
Expenses$4,391
Net Income$1,276
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$6,895
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.-$1,121
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALICE L LEEPresidentPT$0--
GARY L I AMBROSEVice PresidentPT$0--
ANNE M TAKABUKISecretary/Treasurer-$0--
Governance and Compliance

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
2018-11-14
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

Form 990 Part IX Line 24 - Other Expenses

“Description:real property tax total expenses:208 management and general:208”

Raw XML Appendix144 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/PersonNm0ALICE LEE
IRS990EZ/BooksInCareOfDetail/PhoneNum08082800035
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt044 EMOLOA PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WAILUKU
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096793
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0716
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01370
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0600
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01276
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0180227
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0183503
IRS990EZ/FundraisingGrossIncomeAmt06295
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt06895
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0171141
IRS990EZ/LandAndBuildingsGrp/EOYAmt0182133
IRS990EZ/LoansToFromOfficersAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0172727
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0174003
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0172727
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0174003
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt114.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.5
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/PersonNm0ALICE L LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GARY L I AMBROSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANNE M TAKABUKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08370
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt04391
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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE POSITIVE WORK RELATED OPPORTUNITIES AND TRAINING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01121
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SpecialEventsDirectExpensesAmt01228
IRS990EZ/SpecialEventsNetIncomeLossAmt05067
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0HI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07500
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04391
IRS990EZ/TotalProgramServiceExpensesAmt01121
IRS990EZ/TotalRevenueAmt05667
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0177075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0177675
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0177675
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0177075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0177675
IRS990ScheduleA/TotalSupportAmt0177675
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ExplanationTxt2DESCRIPTION:REAL PROPERTY TAX TOTAL EXPENSES:208 MANAGEMENT AND GENERAL:208
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PART VI, SECTION B, #11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 PART VI, SECTION C, #19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 PART IX LINE 24 - OTHER EXPENSES
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALICE L LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08082800035
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
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/AtSubmissionCreationDeviceId011E545E7E85E3E10EBFDB48CD02D4AE703396125
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0576C7FC423E631EC0CF21BDA2404B57FAFB2E3A7
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId099107820183185000002
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-14
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/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Russell Yamane PRESIDENT
ReturnHeader/ReturnTs02018-11-14T20:18:13-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$183,503
Liabilities
$9,500
Net assets
$174,003
Revenue
$5,667
Expenses
$4,391
Net income
$1,276
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