Civic Intelligence

My New Leaf Inc.

990 • Fiscal year 2020 • EIN 47-2867285

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

Organization Profilewww.mynewleaf.org
3459 State Route 981Saltsburg, PA 15681

(724) 639-8430

Siviq Scores

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

Liabilities / Assets

86th percentile

0.39x

Higher debt load relative to assets than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

0.17x

Higher debt load relative to revenue than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

88th percentile

49%

Higher net margin than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

94th percentile

$58,740

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 20.5% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

98th percentile

1126%

Faster asset growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

96%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$126,404

Up $116,095 (+1126%) from 2019

Net Assets

$76,504

No earlier filing loaded for comparison.

Liabilities

Up

$49,900

Up $111,848 (+181%) from 2019

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin88th percentile

Revenue

Up

$286,734

Up $140,122 (+96%) from 2019

Expenses

Up

$146,543

Up $21,120 (+17%) from 2019

Net Income

Up

$140,191

Up $119,002 (+562%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$100K$0-$100KAssets 2018: $21,172Liabilities 2018: $39,0002018Assets 2019: $10,309Liabilities 2019: -$61,9482019Assets 2020: $126,404Liabilities 2020: $49,900Net Assets 2020: $76,5042020Assets 2021: $32,413Liabilities 2021: $49,900Net Assets 2021: -$17,4872021Assets 2022: $2,383Liabilities 2022: $96,897Net Assets 2022: -$94,5142022

Highlighted filing

2020

Assets$126,404
Liabilities$49,900
Net Assets$76,504
Open 2020 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2018: $88,963Expenses 2018: $69,319Net Income 2018: $19,6442018Revenue 2019: $146,612Expenses 2019: $125,423Net Income 2019: $21,1892019Revenue 2020: $286,734Expenses 2020: $146,543Net Income 2020: $140,1912020Revenue 2021: $93,080Expenses 2021: $187,071Net Income 2021: -$93,9912021Revenue 2022: $43,700Expenses 2022: $120,727Net Income 2022: -$77,0272022

Highlighted filing

2020

Revenue$286,734
Expenses$146,543
Net Income$140,191
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.1
Gross Receipts
$286,734
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.

My New Leaf Inc provides counseling and coaching to help support recovery from substance abuse. The primary activities include community outreach, education and application development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,309$126,404▲ $116,095
Loans From Officers Directors$20,000$0▼ $20,000
Total Assets$10,309$126,404▲ $116,095
Liabilities
Unsecured Notes Loans Payable$35,000$49,900▲ $14,900
Other Liabilities$6,948--
Total Liabilities$61,948$49,900▼ $12,048
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-51,639$76,504▲ $128,143
Total Net Assets Fund Balance$-51,639$76,504▲ $128,143
Total Liabilities and Net Assets / Fund Balance$10,309$126,404▲ $116,095
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ryan BrannonChief Executive OfficerPT$58,740-$58,740
Rolando SchneidermanChief Tech OfficerPT$39,310-$39,310
Raymond BrannonChief Operations OfficerPT-$12,000$12,000
Janice BrannonChief Financial OfficerPT-$3,000$3,000
Revenue and Support

Revenue Composition

Contributions and Grants
$286,734
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$286,734
Change in Net Assets
$140,191
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$126,987
Other Expenses$19,556
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$110,050$3,000$0$113,050
Other Salaries and Wages$13,937$0$0$13,937
Fees for Services Legal$5,000$0$0$5,000
Information Technology$4,105$0$0$4,105
Fees for Services Accounting$0$3,000$0$3,000
Advertising$0$1,421$0$1,421
Office Expenses$0$1,327$0$1,327
Other Expenses$0$1,281$0$1,281
Interest$0$1,201$0$1,201
Conferences and Meetings$842$0$0$842
Travel$183$0$0$183
Total Functional Expenses$135,313$11,230$0$146,543
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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$20,000$0▼ $20,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
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
2021-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janice L Brannon
Formed
2016
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
2

Preparer

Firm
David M Strum
Address
26 Valkyrie Cir, Columbia, SC 29229
Preparer
David M Strum
Phone
8037679580
Supplemental Narrative

Additional Explanations

Pt XI

“Other changes in Net Assets result from a net reduction in outstanding credit line balances $5,100 and payments for contracted services of $5,738 and calendar fundraising $1,210(prior year expense). Total $12,048”

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).”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other changes in Net Assets result from a net reduction in outstanding credit line balances $5,100 and payments for contracted services of $5,738 and calendar fundraising $1,210(prior year expense). Total $12,048
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 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/ExplanationTxt2The organization's filed form 1023, annual financial reporting and conflict of interest policy is available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Three 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).
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IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.mynewleaf.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Janice L Brannon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chief Financial Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum07246398430
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0My New Leaf Inc
ReturnHeader/Filer/BusinessNameControlTxt0MYNE
ReturnHeader/Filer/EIN0472867285
ReturnHeader/Filer/PhoneNum07246398430
ReturnHeader/Filer/USAddress/AddressLine1Txt03459 State Route 981
ReturnHeader/Filer/USAddress/CityNm0Saltsburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015681
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0David M Strum
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt026 Valkyrie Cir
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Columbia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029229
ReturnHeader/PreparerPersonGrp/PhoneNum08037679580
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David M Strum
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-08T11:24:31-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Janice
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Brannon
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$126,404
Liabilities
$49,900
Net assets
$76,504
Revenue
$286,734
Expenses
$146,543
Net income
$140,191
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.97$0.95$0.44$1.21$0.77
2021Detailed filing. Detailed filing data is available for this year.$0.32$0.50$0.17$0.93$1.87$0.94
2020Detailed filing. Detailed filing data is available for this year.$1.26$0.50$0.77$2.87$1.47$1.40
2019Summary only. Only limited summary data is available for this year.$0.10$0.62$1.47$1.25$0.21
2018Summary only. Only limited summary data is available for this year.$0.21$0.39$0.89$0.69$0.20