Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
40.66x
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 126.0% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Balance Sheet
Assets
Down$2,383
Down $30,030 (-93%) from 2021
Net Assets
Down-$94,514
Down $77,027 (-440%) from 2021
Liabilities
Up$96,897
Up $46,997 (+94%) from 2021
Revenue And Expenses
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
Historical Trend
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 activities include community outreach, education and application development.
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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| IRS990EZ/Organization501c3Ind | 0 | X |
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| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 1331 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
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| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
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| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 96897 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
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| 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 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
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| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 589329 |
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| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
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| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
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| 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. |
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| 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 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed 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
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