Civic Intelligence

New Leaf Ranch Inc.

990EZ • Fiscal year 2021 • EIN 47-2291143

Jan 01, 2021 to Dec 31, 2021 • Filed on May 16, 2022

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

87th percentile

0.29x

Higher debt load relative to revenue than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

62nd percentile

17%

Higher net margin than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

45th percentile

2.3%

Faster asset growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

39th percentile

-7.9%

Faster revenue growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$257,254

Up $5,686 (+2.3%) from 2020

Net Assets

Up

$247,754

Up $5,686 (+2.3%) from 2020

Liabilities

Flat

$9,500

Flat from 2020

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin62nd percentile

Revenue

Down

$32,761

Down $2,804 (-7.9%) from 2020

Expenses

Up

$27,075

Up $2,308 (+9.3%) from 2020

Net Income

Down

$5,686

Down $5,112 (-47%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2021

Assets$257,254
Liabilities$9,500
Net Assets$247,754
Open 2021 Filing

Operations Trend

Revenue Growth39th 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

2021

Revenue$32,761
Expenses$27,075
Net Income$5,686
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.2
Gross Receipts
$32,761
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 Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MONA PERRYSecretary TreasurerPT$0--
GARY L I AMBROSEPresidentPT$0--
ANNE M TAKABUKIVice PresidentPT$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
2022-05-16
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 990EZ Part I Line 8

“Description:MISCELLANEOUS Amount:8281”

Raw XML Appendix143 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/BOYAmt032665
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028341
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015300
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05686
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0251568
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0257254
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt032761
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0218903
IRS990EZ/LandAndBuildingsGrp/EOYAmt0228913
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0242068
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0247754
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0242068
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0247754
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.0
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/OtherExpensesTotalAmt027075
IRS990EZ/OtherRevenueTotalAmt08281
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/ProgramServiceRevenueAmt09180
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/TotalExpensesAmt027075
IRS990EZ/TotalRevenueAmt032761
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt035845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt085674
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt085674
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08929
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt025000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt035845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0600
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt085674
IRS990ScheduleA/TotalSupportAmt085674
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:MISCELLANEOUS Amount:8281
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 8
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY AMBROSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08082800035
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
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/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/PreparerPersonNm0Russell Yamane PRESIDENT
ReturnHeader/ReturnTs02022-11-15T22:20:08-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0AMBROSE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$257,254
Liabilities
$9,500
Net assets
$247,754
Revenue
$32,761
Expenses
$27,075
Net income
$5,686
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