Civic Intelligence

Leaf Community Arts

990 • Fiscal year 2017 • EIN 54-2123478

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 15, 2018

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

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

87th percentile

34%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

6.0%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$979,866

Up $249,878 (+34%) from 2016

Net Assets

Up

$973,524

Up $251,389 (+35%) from 2016

Liabilities

Down

$6,342

Down $1,511 (-19%) from 2016

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin71st percentile

Revenue

Up

$2,280,598

Up $128,670 (+6.0%) from 2016

Expenses

Up

$1,981,845

Up $110,434 (+5.9%) from 2016

Net Income

Up

$298,753

Up $18,236 (+6.5%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2017

Assets$979,866
Liabilities$6,342
Net Assets$973,524
Open 2017 Filing

Operations Trend

Revenue Growth54th 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

2017

Revenue$2,280,598
Expenses$1,981,845
Net Income$298,753
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 15, 2018
Return Version
2017v2.2
Gross Receipts
$2,406,266
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
Investments Program Related$394,310$814,359▲ $420,049
Savings and Temporary Cash Investments$123,204$76,227▼ $46,977
Cash and Non-Interest-Bearing Accounts$107,754$73,342▼ $34,412
Pledges and Grants Receivable$38,502--
Land, Buildings, and Equipment, Net$16,354$13,238▼ $3,116
Prepaid Expenses and Deferred Charges$2,500$2,700▲ $200
Total Assets$682,624$979,866▲ $297,242
Liabilities
Accounts Payable and Accrued Expenses$7,853$6,342▼ $1,511
Total Liabilities$7,853$6,342▼ $1,511
Net Assets / Fund Balance
Permanently Rstr Net Assets$270,765$506,089▲ $235,324
Unrestricted Net Assets$339,583$419,597▲ $80,014
Temporarily Rstr Net Assets$64,423$47,838▼ $16,585
Total Net Assets Fund Balance$674,771$973,524▲ $298,753
Total Liabilities and Net Assets / Fund Balance$682,624$979,866▲ $297,242

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$643,655--
Equipment$9,315$76,813-
Leasehold Improvements$3,923$7,066-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer PickeringExecutive DirectorFT$67,275$67,275

Board Members and Trustees

NameTitle
Deborah BryantBoard Chair
Derek AllenBoard President
Anthony ThomasBoard Member
Cd DanielBoard member
Christine DibenedettoBoard Member
Eric HowardBoard Member
Ford WillisBoard Member
Gary BroomeBoard Member
Jim DiazBoard Member
Joanne Badr-morganBoard Member
Mike ZinsmeisterBoard member
Naima DidoBoard Member
Neely NeuBoard Member
Pete RoeBoard Member
Steve WilmansBoard Member
Vanessa GuerreroBoard Member
Jen BeasleyBoard Secretary
Bill FesteBoard Whip
Kerri Hampton-pyleBorad member
Adrian VassalloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$646,500
Program Service Revenue
$1,411,049
Investment Income
$74,207
Other Revenue
$148,842
All Other Contributions
$526,481
Change in Net Assets
$298,753
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,587,092
Salaries, Compensation, and Employee Benefits$394,753
Total Fundraising Expense$5,428
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$240,988$56,528$0$297,516
Occupancy$162,309$11,283$0$173,592
Current Officers, Directors, Trustees, and Key Employees$50,456$16,819$0$67,275
Advertising$61,685$1,948$1,299$64,932
Office Expenses$10,516$29,443$2,103$42,062
Other Expenses$38,618$0$0$38,618
Fees for Services Other$26,910$4,828$2,026$33,764
Payroll Taxes$24,269$5,693$0$29,962
Insurance$18,899$0$0$18,899
Travel$0$15,379$0$15,379
Fees for Services Accounting$0$7,537$0$7,537
Depreciation Depletion$0$6,452$0$6,452
Fees for Services Management$0$5,388$0$5,388
Conferences and Meetings$0$4,321$0$4,321
Total Functional Expenses$1,810,798$165,619$5,428$1,981,845
International Activity

International Summary

Offices
0
Employees
6
Spending
$24,342

International Compliance

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
Sub-Saharan AfricaProgram ServicesArts Education, Conservation03$15,418
Central AmericaProgram ServicesArts Education, Conservation03$8,924
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,098
Fundraising Direct Expenses$16,416
Professional Fundraising Fees$0
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$34,129
-Exec Dir 50% ownerLand & Office RentalNo$3,300
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
Doing Business As
Leaf

Signing Officer

Name
Jennifer Pickering
Title
Executive Director
Phone
8286868742
Signed
2018-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Pickering
Formed
2003
Legal Domicile
Nc
Voting Board Members
20
Independent Board Members
20
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.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Borad member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
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IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
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IRS990/PrincipalOfficerNm0J PICKERING
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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

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$979,866
Liabilities
$6,342
Net assets
$973,524
Revenue
$2,280,598
Expenses
$1,981,845
Net income
$298,753
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
2017Detailed filing. Detailed filing data is available for this year.$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