Civic Intelligence

Leaf Community Arts

990 • Fiscal year 2013 • EIN 54-2123478

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 24, 2014

Organization Profilewww.theLEAF.org
377 Lake Eden Road28711-8709

(828) 686-8742

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2013 filings • NTEE A • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

13th percentile

0.00x

Higher debt load relative to revenue than 13% of similar nonprofits.

2013 filings • NTEE A • $1M-$5M nonprofits • Source year 2013

Net Margin

40th percentile

0.6%

Higher net margin than 40% of similar nonprofits.

2013 filings • NTEE A • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

69th percentile

$64,650

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2013 filings • NTEE A • $1M-$5M nonprofits • Source year 2013

Asset Growth

19th percentile

-4.4%

Faster asset growth than 19% of similar nonprofits.

2013 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

46th percentile

8.5%

Faster revenue growth than 46% of similar nonprofits.

2013 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$350,519

Down $16,048 (-4.4%) from 2012

Net Assets

Up

$350,259

Up $9,247 (+2.7%) from 2012

Liabilities

Down

$260

Down $25,295 (-99%) from 2012

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin40th percentile

Revenue

Up

$1,470,624

Up $114,866 (+8.5%) from 2012

Expenses

Up

$1,461,377

Up $104,258 (+7.7%) from 2012

Net Income

Up

$9,247

Up $10,608 (+779%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $331,098Liabilities 2010: $9,479Net Assets 2010: $321,6192010Assets 2011: $334,956Liabilities 2011: $6,729Net Assets 2011: $328,2272011Assets 2012: $366,567Liabilities 2012: $25,555Net Assets 2012: $341,0122012Assets 2013: $350,519Liabilities 2013: $260Net Assets 2013: $350,2592013Assets 2014: $374,337Liabilities 2014: $5,777Net Assets 2014: $368,5602014Assets 2015: $443,264Liabilities 2015: $1,646Net Assets 2015: $441,6182015Assets 2016: $729,988Liabilities 2016: $7,853Net Assets 2016: $722,1352016Assets 2017: $979,866Liabilities 2017: $6,342Net Assets 2017: $973,5242017Assets 2018: $1,005,048Liabilities 2018: $40,936Net Assets 2018: $964,1122018Assets 2019: $2,369,702Liabilities 2019: $868,868Net Assets 2019: $1,500,8342019Assets 2020: $2,858,833Liabilities 2020: $735,185Net Assets 2020: $2,123,6482020Assets 2021: $3,845,862Liabilities 2021: $639,312Net Assets 2021: $3,206,5502021Assets 2022: $2,975,890Liabilities 2022: $142,765Net Assets 2022: $2,833,1252022Assets 2024: $2,773,507Liabilities 2024: $358,954Net Assets 2024: $2,414,5532024

Highlighted filing

2013

Assets$350,519
Liabilities$260
Net Assets$350,259
Open 2013 Filing

Operations Trend

Revenue Growth46th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,263,0572010Expenses 2011: $1,266,4562011Revenue 2012: $1,355,758Expenses 2012: $1,357,119Net Income 2012: -$1,3612012Revenue 2013: $1,470,624Expenses 2013: $1,461,377Net Income 2013: $9,2472013Revenue 2014: $1,574,782Expenses 2014: $1,556,481Net Income 2014: $18,3012014Revenue 2015: $1,924,128Expenses 2015: $1,851,070Net Income 2015: $73,0582015Revenue 2016: $2,151,928Expenses 2016: $1,871,411Net Income 2016: $280,5172016Revenue 2017: $2,280,598Expenses 2017: $1,981,845Net Income 2017: $298,7532017Revenue 2018: $2,239,738Expenses 2018: $2,186,684Net Income 2018: $53,0542018Revenue 2019: $2,640,020Expenses 2019: $2,260,640Net Income 2019: $379,3802019Revenue 2020: $1,530,622Expenses 2020: $2,202,515Net Income 2020: -$671,8932020Revenue 2021: $2,454,886Expenses 2021: $1,351,866Net Income 2021: $1,103,0202021Revenue 2022: $1,688,239Expenses 2022: $1,875,841Net Income 2022: -$187,6022022Revenue 2024: $1,133,723Expenses 2024: $1,388,997Net Income 2024: -$255,2742024

Highlighted filing

2013

Revenue$1,470,624
Expenses$1,461,377
Net Income$9,247
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 24, 2014
Return Version
2013v3.1
Gross Receipts
$1,568,363
Mission and Program Overview

Mission

Leaf global arts is a non-profit organization focusing on building community, connecting cultures, and enriching lives through the arts, locally and globally, with festivals, community events, and arts education programs.

. Connecting cultures and creating community through music and arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$262,571$147,881▼ $114,690
Cash and Non-Interest-Bearing Accounts$38,252$42,411▲ $4,159
Land, Buildings, and Equipment, Net$28,594$21,748▼ $6,846
Pledges and Grants Receivable$10,779$500▼ $10,279
Total Assets$366,567$350,519▼ $16,048
Other Assets Total$26,371$137,979▲ $111,608
Liabilities
Accounts Payable and Accrued Expenses$25,555$260▼ $25,295
Total Liabilities$25,555$260▼ $25,295
Net Assets / Fund Balance
Unrestricted Net Assets$301,995$214,881▼ $87,114
Permanently Rstr Net Assets$25,000$125,000▲ $100,000
Temporarily Rstr Net Assets$14,017$10,378▼ $3,639
Total Net Assets Fund Balance$341,012$350,259▲ $9,247
Total Liabilities and Net Assets / Fund Balance$366,567$350,519▼ $16,048

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,893$47,923-
Leasehold Improvements$6,855$4,134-
Other Assets Org$137,979--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$25,000$100,000--$125,000
2012-$25,000--$25,000
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer PickeringExecutive DirectorFT$64,650$64,650

Board Members and Trustees

NameTitle
Anastasia YarbroughBoard member
Ashley CooperBoard member
Christine DibenedettoBoard member
Cleaster CottonBoard member
Cliff HotchkissBoard member
Debrissa MckinneyBoard member
Gary BroomeBoard member
Holt MooreBoard member
James P FisherBoard member
Jill JonesBoard member
Jody WhitehurstBoard member
MARY O'DWYERBoard member
Reggie TidwellBoard member
River GuerguerianBoard member
Robert ToddBoard member
Sarah NieBoard member
Tommy GeorgeBoard member
Tracy BrownBoard member
Vince FlorianiBoard member
Revenue and Support

Revenue Composition

Contributions and Grants
$154,578
Program Service Revenue
$1,197,228
Investment Income
$12,828
Other Revenue
$105,990
All Other Contributions
$116,875
Change in Net Assets
$9,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,213,586
Salaries, Compensation, and Employee Benefits$247,791
Total Fundraising Expense$6,350
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$133,180$31,239$0$164,419
Occupancy$151,749$10,549$0$162,298
Advertising$63,708$3,501$2,802$70,011
Current Officers, Directors, Trustees, and Key Employees$48,487$16,163$0$64,650
Other Expenses$31,144$0$0$31,144
Office Expenses$4,478$19,072$2,567$26,117
Insurance$17,076$4,268$0$21,344
Fees for Services Other$14,464$4,484$981$19,929
Payroll Taxes$14,849$3,873$0$18,722
Depreciation Depletion$2,342$9,366$0$11,708
Conferences and Meetings$0$11,544$0$11,544
Fees for Services Accounting$0$6,325$0$6,325
Information Technology$0$6,062$0$6,062
Travel$0$2,862$0$2,862
Fees for Services Management$2,299$0$0$2,299
Interest$0$182$0$182
Total Functional Expenses$1,325,537$129,490$6,350$1,461,377
International Activity

International Summary

Offices
0
Employees
0
Spending
$51,790

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central AmericaProgram ServicesMusic Education00$17,490
Central AmericaProgram ServicesMusic Education00$9,021
Sub-Saharan AfricaProgram ServicesMusic Education00$6,925
Central AmericaProgram ServicesMusic Education00$6,504
Central AmericaProgram ServicesMusic Education00$6,350
Sub-Saharan AfricaProgram ServicesMusic Education00$5,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,934
Fundraising Direct Expenses$7,628
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$24,544$24,544$3,385$21,159
Event 2$15,211$15,211$1,243$13,968
Total Events$49,934$49,934$7,628$42,306
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Exec Dir 50% ownerLand & Office RentalNo$12,000
-Exec Dir 50% ownerBuilding RentalNo$4,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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

EIN
54-2123478
Phone
8286868742

Signing Officer

Name
Jennifer Pickering
Title
Executive Director
Phone
8286868742
Signed
2014-11-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Pickering
Formed
2003
Legal Domicile
Nc
Voting Board Members
19
Independent Board Members
19
Employees
7
Volunteers
280

Preparer

Preparer
Stuart Leblanc CPA
Phone
8282254940
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is circulated to board members by e-mail.”

Pt VI, Line 12C

“Disclosure forms signed by board members.”

Pt VI, Line 15A

“Independent board members set Executive Director salary.”

Pt VI, Line 15B

“Independent board members set salary for all key employees.”

Pt VI, Line 19

“Documents available at LEAF office and 990 available on web.”

Form 990, Part IX, Line 24F

“BAD DEBT EXPENSE”

Raw XML AppendixShowing 400 of 614 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$350,519
Liabilities
$260
Net assets
$350,259
Revenue
$1,470,624
Expenses
$1,461,377
Net income
$9,247
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.36$2.41$1.13$1.39$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.14$2.83$1.69$1.88$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$0.64$3.21$2.45$1.35$1.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.74$2.12$1.53$2.20$0.67
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.87$1.50$2.64$2.26$0.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.04$0.96$2.24$2.19$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.01$0.97$2.28$1.98$0.30
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.01$0.72$2.15$1.87$0.28
2015Summary only. Only limited summary data is available for this year.$0.44$0.00$0.44$1.92$1.85$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.37$1.57$1.56$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.47$1.46$0.01
2012Summary only. Only limited summary data is available for this year.$0.37$0.03$0.34$1.36$1.36$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.01$0.33$1.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.01$0.32$1.26