Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
My New Leaf Inc.
EIN 47-2867285 • 501(c)3 • Saltsburg, PA
Pub. 78 Eligible990-N Coverage
Profile
My New Leaf Inc provides counseling and coaching to help support recovery from substance abuse. The primary program activities are community outreach, education and capacity building.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
40.66x
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 126.0% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Balance Sheet
Assets
Down$2,383
Down $30,030 (-93%) from 2021
Liabilities
Up$96,897
Up $46,997 (+94%) from 2021
Net Assets
Down-$94,514
Down $77,027 (-440%) from 2021
Revenue
Down$43,700
Down $49,380 (-53%) from 2021
Expenses
Down$120,727
Down $66,344 (-35%) from 2021
Net Income
Up-$77,027
Up $16,964 (+18%) from 2021
Trend Graphs
Filings
Most recent year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $2,383
- Liabilities
- $96,897
- Net assets
- -$94,514
- Revenue
- $43,700
- Expenses
- $120,727
- Net income
- -$77,027
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Jan 31, 2023
- Return Version
- 2022v4.1
- Gross Receipts
- $43,700
Mission and Program Overview
Mission
My New Leaf Inc provides counseling and coaching to help support recovery from substance abuse. The primary program activities are community outreach, education and capacity building.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| My New Leaf Inc provides counseling and coaching to help support recovery from substance abuse. The primary program activities arecommunity outreach, education and capacity building. | $0 | $115,667 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ryan Brannon | Chief Executive Officer | FT | $50,000 | $5,046 | $55,046 |
| Rolando Schneiderman | Chief Tech Officer | FT | $37,127 | $5,046 | $42,173 |
| Raymond Brannon | Chief Operations Officer | PT | $0 | $525 | $525 |
| Janice Brannon | Chief Financial Officer | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- My New Leaf Inc
- EIN
- 47-2867285
- Phone
- 7246398430
- Address
- 3459 State Route 981, Saltsburg, PA 15681
Signing Officer
- Name
- Janice L Brannon
- Title
- Chief Financial Officer
- Phone
- 7246398430
- Signed
- 2023-01-31
- Discuss with paid preparer
- Yes
Preparer
- Firm
- David M Strum
- Address
- 26 Valkyrie Cir, Columbia, SC 29229
- Preparer
- David M Strum
- Phone
- 8037679580
Supplemental Narrative
Additional Explanations
Pt VI, Line 11B
“The organization delegates review of this Form 990 to its Chief Financial Officer(CFO). The CFO completes a review of the entire Form 990 prior to electronic filing.”
Pt VI, Line 19
“The organization's filed form 1023, annual financial reporting and conflict of interest policy is available to the public upon request.”
Pt VI, Line 2
“Three of the four officers are members of the same immediate family. Ryan Brannon (CEO) is the son of Janice Brannon (CFO) and Raymond Brannon (COO).”
Form 990EZ, Part I, Line 16
“Misc expenses 1331.”
Form 990EZ, Part II, Line 26
“SBA Loan 49900. 49900.”
Form 990EZ, Part II, Line 26
“S&T Bank Line of Credit 0. 46997.”
Raw XML Appendix181 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.
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|---|---|---|
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 2383 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
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| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
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| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5926 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 35.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 50000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 37127 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 5046 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 5046 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 525 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Raymond Brannon |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Janice Brannon |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Ryan Brannon |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Rolando Schneiderman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Chief Operations Officer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Chief Financial Officer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Chief Executive Officer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Chief Tech Officer |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 1331 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | My New Leaf Inc provides counseling and coaching to help support recovery from substance abuse. The primary program activities are community outreach, education and capacity building. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 3729 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | My New Leaf Inc provides counseling and coaching to help support recovery from substance abuse. The primary program activities arecommunity outreach, education and capacity building. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 115667 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 83449 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 49900 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 96897 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 120727 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 115667 |
| IRS990EZ/TotalRevenueAmt | 0 | 43700 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/CommunityTrustInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 43200 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 93080 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 286734 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 589329 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 589329 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 43200 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 88327 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 77988 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 589329 |
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| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The organization delegates review of this Form 990 to its Chief Financial Officer(CFO). The CFO completes a review of the entire Form 990 prior to electronic filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The organization's filed form 1023, annual financial reporting and conflict of interest policy is available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Three of the four officers are members of the same immediate family. Ryan Brannon (CEO) is the son of Janice Brannon (CFO) and Raymond Brannon (COO). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Misc expenses 1331. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SBA Loan 49900. 49900. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | S&T Bank Line of Credit 0. 46997. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2023-03-07 01:45:13Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Janice L Brannon |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Chief Financial Officer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7246398430 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-01-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | My New Leaf Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MYNE |
| ReturnHeader/Filer/EIN | 0 | 472867285 |
| ReturnHeader/Filer/PhoneNum | 0 | 7246398430 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3459 State Route 981 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Saltsburg |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 15681 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 251821100 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | David M Strum |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 26 Valkyrie Cir |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Columbia |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 29229 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8037679580 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-02-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | David M Strum |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2023-02-03T08:24:11-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Janice |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Brannon |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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