Civic Intelligence

New Leaven Inc

990EZ • Fiscal year 2017 • EIN 47-5221995

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 16, 2018

Organization Profilenewleaven.org
17174 Summit DrNorthville, MI 48168

(313) 268-7265

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

94th percentile

59%

Higher net margin than 94% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$16,200

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 28.9% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

$50,630

No earlier filing loaded for comparison.

Net Assets

$50,320

No earlier filing loaded for comparison.

Liabilities

$310

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin94th percentile

Revenue

$56,039

No earlier filing loaded for comparison.

Expenses

$23,019

No earlier filing loaded for comparison.

Net Income

$33,020

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2017: $50,630Liabilities 2017: $310Net Assets 2017: $50,3202017

Highlighted filing

2017

Assets$50,630
Liabilities$310
Net Assets$50,320
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0Revenue 2017: $56,039Expenses 2017: $23,019Net Income 2017: $33,0202017

Highlighted filing

2017

Revenue$56,039
Expenses$23,019
Net Income$33,020
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 16, 2018
Return Version
2016v3.0
Gross Receipts
$56,914
Mission and Program Overview

Mission

Transforming the daily life of Catholic disciples

Program Services

DescriptionGrantsExpenses
HELP CATHOLICS DEVELOP AND EXPAND DISCIPLESHIPS BY INTEGRATING THE GOSPEL INTO ONES DAILY LIFE.-$23,019
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANCISCO GAVRILIDESVice PresidentPT$16,200-$16,200
ROBERT ERVINPresident-$0--
EDWARD CONNOLLYSecretary/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
New Leaven Inc
EIN
47-5221995
Address
17174 Summit Dr, Northville, MI 48168

Signing Officer

Name
Edward Connolly
Title
Treasurer
Signed
2018-02-16
Discuss with paid preparer
No

Preparer

Firm
David J Weigel CPA PC
Address
33150 Kirby, Farmington, MI 48336-5037
Preparer
David Weigel
Phone
2484739919
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Media production costs 5,028”

Form 990-EZ, Part I, Line 16, Other Expenses

“Subscriptions reference 99”

Form 990-EZ, Part I, Line 16, Other Expenses

“SUPPLIES 94”

Form 990-EZ, Part I, Line 16, Other Expenses

“Samples inventory shrinkage 201”

Form 990-EZ, Part I, Line 16, Other Expenses

“SOFTWARE 107”

Form 990-EZ, Part I, Line 16, Other Expenses

“BUSINESS TAXES 20”

Form 990-EZ, Part I, Line 16, Other Expenses

“Conference conventions 25”

Form 990-EZ, Part II, Line 24, Other Assets

“ACCOUNTS RECEIVABLE Beginning of year 860, End of year 1,195”

Form 990-EZ, Part II, Line 24, Other Assets

“INVENTORY Beginning of year 4,713, End of year 4,896”

Form 990-EZ, Part II, Line 26, Liabilities

“PAYROLL TAXES PAYABLE Beginning of year 0, End of year 310”

Raw XML Appendix161 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/PersonNm0Ed Connolly
IRS990EZ/BooksInCareOfDetail/PhoneNum03132687265
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt017174 Summit Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Northville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048168
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011727
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044539
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt053664
IRS990EZ/CostOfGoodsSoldAmt0875
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt033020
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017300
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050630
IRS990EZ/GrossProfitLossSlsOfInvntryAmt02375
IRS990EZ/GrossReceiptsAmt056914
IRS990EZ/GrossSalesOfInventoryAmt03250
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017300
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050320
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017300
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050320
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1017.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt116200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT ERVIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FRANCISCO GAVRILIDES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EDWARD CONNOLLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05573
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06091
IRS990EZ/OtherExpensesTotalAmt05574
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Transforming the daily life of Catholic disciples
IRS990EZ/PrintingPublicationsPostageAmt0274
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELP CATHOLICS DEVELOP AND EXPAND DISCIPLESHIPS BY INTEGRATING THE GOSPEL INTO ONES DAILY LIFE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023019
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt017171
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0310
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt023019
IRS990EZ/TotalProgramServiceExpensesAmt023019
IRS990EZ/TotalRevenueAmt056039
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0newleaven.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt053664
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt069704
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03890
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07140
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt076844
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt056914
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019930
IRS990ScheduleA/Total509Grp/TotalAmt076844
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt056914
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt019930
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt076844
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/ExplanationTxt0MEDIA PRODUCTION COSTS 5,028
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUBSCRIPTIONS REFERENCE 99
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES 94
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SAMPLES INVENTORY SHRINKAGE 201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SOFTWARE 107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BUSINESS TAXES 20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONFERENCE CONVENTIONS 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACCOUNTS RECEIVABLE Beginning of year 860, End of year 1,195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INVENTORY Beginning of year 4,713, End of year 4,896
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PAYROLL TAXES PAYABLE Beginning of year 0, End of year 310
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD CONNOLLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0New Leaven Inc
ReturnHeader/Filer/BusinessNameControlTxt0NEWL
ReturnHeader/Filer/EIN0475221995
ReturnHeader/Filer/USAddress/AddressLine1Txt017174 Summit Dr
ReturnHeader/Filer/USAddress/CityNm0Northville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048168
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BCCAEBBDA1F3135AC154A0B061ACEA6F7EF017CE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId008E1E9155E0243A5659562457144BF211D02C950
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.192.56.119
ReturnHeader/FilingSecurityInformation/IPDt02018-02-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm007:24:19
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0David J Weigel CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt033150 Kirby
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Farmington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0483365037
ReturnHeader/PreparerPersonGrp/PhoneNum02484739919
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Weigel
ReturnHeader/ReturnTs02018-02-16T02:25:19-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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
$50,630
Liabilities
$310
Net assets
$50,320
Revenue
$56,039
Expenses
$23,019
Net income
$33,020
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$50.6$0.31$50.3$56.0$23.0$33.0