Civic Intelligence

Leaf Community Arts

990 • Fiscal year 2016 • EIN 54-2123478

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 17, 2017

Organization Profilewww.theLEAF.org
377 Lake Eden RoadBlack Mountain, NC 28711-8709

(828) 686-8742

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

57th percentile

$66,502

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Asset Growth

94th percentile

65%

Faster asset growth than 94% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$729,988

Up $286,724 (+65%) from 2015

Net Assets

Up

$722,135

Up $280,517 (+64%) from 2015

Liabilities

Up

$7,853

Up $6,207 (+377%) from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin70th percentile

Revenue

Up

$2,151,928

Up $227,800 (+12%) from 2015

Expenses

Up

$1,871,411

Up $20,341 (+1.1%) from 2015

Net Income

Up

$280,517

Up $207,459 (+284%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2016

Assets$729,988
Liabilities$7,853
Net Assets$722,135
Open 2016 Filing

Operations Trend

Revenue Growth66th 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

2016

Revenue$2,151,928
Expenses$1,871,411
Net Income$280,517
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 17, 2017
Return Version
2016v3.0
Gross Receipts
$2,278,657
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
Cash and Non-Interest-Bearing Accounts$92,746$155,118▲ $62,372
Savings and Temporary Cash Investments$83,160$123,204▲ $40,044
Pledges and Grants Receivable$50,850$38,502▼ $12,348
Land, Buildings, and Equipment, Net$20,089$16,354▼ $3,735
Prepaid Expenses and Deferred Charges$4,250$2,500▼ $1,750
Total Assets$443,264$729,988▲ $286,724
Other Assets Total$192,169$394,310▲ $202,141
Liabilities
Accounts Payable and Accrued Expenses$1,646$7,853▲ $6,207
Total Liabilities$1,646$7,853▲ $6,207
Net Assets / Fund Balance
Unrestricted Net Assets$203,774$386,947▲ $183,173
Permanently Rstr Net Assets$175,000$270,765▲ $95,765
Temporarily Rstr Net Assets$62,844$64,423▲ $1,579
Total Net Assets Fund Balance$441,618$722,135▲ $280,517
Total Liabilities and Net Assets / Fund Balance$443,264$729,988▲ $286,724

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,698$71,094-
Leasehold Improvements$4,656$6,333-
Other Assets Org$241,635--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$175,000---$175,000
2015$125,000$50,000--$175,000
2014$125,000---$125,000
2013$25,000$100,000--$125,000
2012-$25,000--$25,000
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer PickeringExecutive DirectorFT$66,502$66,502

Board Members and Trustees

NameTitle
James FisherBoard Chair
Reggie TidwellBoard President
Adrian VasselloBoard member
Ashley CooperBoard member
Bill FesteBoard member
Cd DanielBoard member
Christine DibenedettoBoard member
Cleaster CottonBoard member
Cliff HotchkissBoard member
Deborah BryantBoard member
Derek AllenBoard member
Gary BroomeBoard member
Holt MooreBoard member
Jen BeasleyBoard member
Jody WhitehurstBoard member
Mike ZinsmeisterBoard member
River GuerguerianBoard member
Robert ToddBoard member
Sarah NieBoard member
Tommy GeorgeBoard member
MARY O'DWYERBoard Secretary
Jill JonesBoard Treasurer
Kerri Hampton-pyleBorad member
Revenue and Support

Revenue Composition

Contributions and Grants
$428,178
Program Service Revenue
$1,550,008
Investment Income
$25,510
Other Revenue
$148,232
All Other Contributions
$359,301
Change in Net Assets
$280,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,504,389
Salaries, Compensation, and Employee Benefits$367,022
Total Fundraising Expense$5,533
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$221,299$51,909$0$273,208
Occupancy$157,401$10,942$0$168,343
Advertising$92,905$2,934$1,956$97,795
Current Officers, Directors, Trustees, and Key Employees$49,877$16,625$0$66,502
Office Expenses$9,573$26,802$1,914$38,289
Other Expenses$35,533$0$0$35,533
Fees for Services Other$22,098$3,965$1,663$27,726
Payroll Taxes$22,123$5,189$0$27,312
Insurance$16,374$4,048$0$20,422
Travel$0$14,966$0$14,966
Fees for Services Management$0$13,523$0$13,523
Depreciation Depletion$729$7,352$0$8,081
Fees for Services Accounting$0$2,181$0$2,181
Conferences and Meetings$0$1,441$0$1,441
All Other Expenses$401$0$0$401
Total Functional Expenses$1,704,001$161,877$5,533$1,871,411
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$58,786
Fundraising Direct Expenses$10,490
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Food & Music----
Raffles----
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% ownerBuilding RentalNo$19,044
-Exec Dir 50% ownerLand & Office RentalNo$15,300
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

Filer Name
Leaf Community Arts
EIN
54-2123478
Phone
8286868742
Address
377 LAKE EDEN ROAD, BLACK MOUNTAIN, NC 28711-8709

Signing Officer

Name
Jennifer Pickering
Title
Executive Director
Phone
8286868742
Signed
2017-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Pickering
Formed
2003
Legal Domicile
Nc
Voting Board Members
28
Independent Board Members
28
Employees
10
Volunteers
280

Preparer

Firm
Le Blanc CPA Limited
Address
218 BROADWAY, ASHEVILLE, NC 28801
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.”

Pt VI, Line 2

“Exective Director is married to CFO.”

Form 990, Part IX, Line 24E

“Bad debt expense 401. 401. 0. 0.”

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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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IRS990/ProgSrvcAccomActy2Grp/Desc0LEAF SCHOOLS & STREETS CONNECTS PROFESSIONAL ARTISTS WITH YOUTH IN SCHOOLS AND COMMUNITIES FOR HANDS-ON WORKSHOPS, RESIDENCIES, INTERACTIVE PERFORMANCES AND MENTORING THAT GIVES YOUTH OPPORTUNITIES TO PERFORM WITH THESE ARTISTS AND MENTORS AT THE LEAF FESTIVAL, SPECIAL EVENTS AND IN THE COMMUNITY. LEAF SCHOOL & STREETS HELPS STUDENTS FIND THEIR ARTISTIC VOICE, WHILE ALSO SUPPORTING HEALTHY YOUTH DEVELOPMENT. YOUTH LEARN ABOUT OUR CULTURES, DEVELOP SOCIAL SKILLS, LEARN TEAMWORK AND GAIN SELF-CONF
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IRS990/ProgSrvcAccomActy3Grp/Desc0LEAF INTERNATIONAL COLLABORATES TO EMPOWER YOUTH GLOBALLY THROUGH THEIR MUSICAL TRADITIONS WITH LOCAL ARTISTS TO ENHANCE SELF-ESTEEM, TO EDUCATE, AND TO CREATE SKILLS, CONNECTIONS, AND COMMUNITY. OUTCOMES AND GOALS OF THE PROGRAM INCLUDE INCREASED CULTURAL COMPETENCE, INCREASED SELF-ESTEEM, INCREASED MUSICAL AND LIFE SKILLS, INCREASED OPPORTUNITIES FOR LOCAL MUSICIANS AND ARTISTS, NEW COMMUNITY PARTNERSHIPS AND COLLABORATIONS, AND INCREASED ACCESS TO THE ARTS IN UNDERSERVED COMMUNITIES. THROUGH
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$729,988
Liabilities
$7,853
Net assets
$722,135
Revenue
$2,151,928
Expenses
$1,871,411
Net income
$280,517
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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits