Civic Intelligence

Leaf Community Arts

990 • Fiscal year 2018 • EIN 54-2123478

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

45th percentile

0.04x

Higher debt load relative to assets than 45% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Net Margin

46th percentile

2.4%

Higher net margin than 46% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

56th percentile

$67,942

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Asset Growth

55th percentile

2.6%

Faster asset growth than 55% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

37th percentile

-1.8%

Faster revenue growth than 37% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$1,005,048

Up $25,182 (+2.6%) from 2017

Net Assets

Down

$964,112

Down $9,412 (-1.0%) from 2017

Liabilities

Up

$40,936

Up $34,594 (+545%) from 2017

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin46th percentile

Revenue

Down

$2,239,738

Down $40,860 (-1.8%) from 2017

Expenses

Up

$2,186,684

Up $204,839 (+10%) from 2017

Net Income

Down

$53,054

Down $245,699 (-82%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2018

Assets$1,005,048
Liabilities$40,936
Net Assets$964,112
Open 2018 Filing

Operations Trend

Revenue Growth37th 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

2018

Revenue$2,239,738
Expenses$2,186,684
Net Income$53,054
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$2,341,892
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.

Community cultural events, festivals, and arts education programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$814,359$846,090▲ $31,731
Cash and Non-Interest-Bearing Accounts$73,342$78,413▲ $5,071
Pledges and Grants Receivable-$30,000-
Accounts Receivable-$25,285-
Land, Buildings, and Equipment, Net$13,238$19,049▲ $5,811
Savings and Temporary Cash Investments$76,227$6,211▼ $70,016
Prepaid Expenses and Deferred Charges$2,700--
Total Assets$979,866$1,005,048▲ $25,182
Liabilities
Accounts Payable and Accrued Expenses$6,342$37,525▲ $31,183
Other Liabilities-$3,411-
Total Liabilities$6,342$40,936▲ $34,594
Net Assets / Fund Balance
Permanently Rstr Net Assets$506,089$702,695▲ $196,606
Unrestricted Net Assets$419,597$231,417▼ $188,180
Temporarily Rstr Net Assets$47,838$30,000▼ $17,838
Total Net Assets Fund Balance$973,524$964,112▼ $9,412
Total Liabilities and Net Assets / Fund Balance$979,866$1,005,048▲ $25,182

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,403$75,224$86,627
Leasehold Improvements$1,544$9,445$10,989
Other Land Buildings$6,102-$6,102
Investment Program Related Org$159,971--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$814,359$88,272▼ $48,640-$846,090
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer PickeringExecutive DiFT$67,942$67,942
Leigh MaherCFOFT$34,100$34,100

Board Members and Trustees

NameTitle
Deborah BryantChair
Derek AllenPresident
Bill FesteDirector
Dr Eric HowardDirector
Ford WillisDirector
Gary BroomeDirector
Jim DiazDirector
Joanne Badr-morganDirector
Kerri Hampton-pyleDirector
Mike ZinsmeisterDirector
Naima DidoDirector
Steve WilmansDirector
Vanessa GuerreroDirector
Jen BeasleySecretary
Pete RoeTreasurer
Neely NeuWhip
Revenue and Support

Revenue Composition

Contributions and Grants
$674,372
Program Service Revenue
$1,430,896
Investment Income
$8,488
Other Revenue
$125,982
All Other Contributions
$486,247
Change in Net Assets
$53,054

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,239,738
Revenue Not Reported on Form 990
$64,681
Total Revenue per Audited Statements
$2,304,419
Total Revenue per Form 990
$2,239,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,724,029
Salaries, Compensation, and Employee Benefits$462,655
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$326,327$34,285-$360,612
Fees for Services Other$242,804$3,519-$246,323
Office Expenses$130,185$7,826-$138,011
Advertising$112,890$4,277-$117,167
Current Officers, Directors, Trustees, and Key Employees$76,532$25,511-$102,043
Travel$46,277$123-$46,400
Other Expenses$35,438$34-$35,472
Information Technology$23,472--$23,472
Occupancy$17,468--$17,468
Insurance$8,530$321-$8,851
Depreciation Depletion$4,644--$4,644
All Other Expenses$1,203$320-$1,523
Interest$42--$42
Total Functional Expenses$2,110,468$76,216$0$2,186,684

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,308,434
Expenses per Audited Statements$2,186,684
Total Expenses per Form 990$2,186,684
Expenses Not Reported on Form 990$121,750
International Activity

International Summary

Spending
$50,602

International Compliance

Foreign grant records maintained
No
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 America & the CaribbeanProgram SerivceArts Education--$34,658
Sub-saharan AfricaProgram ServiceArts Education--$15,944
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Lake Eden EventsExec DirectorRent & LodgingNo$35,061
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Custodial Account$3,411
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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

Governance Explanations

Form 990, Page 6, Part VI, Line 1A

“The executive committee is empowered to act on behalf of the board in important, time sensitive matters that must be addressed between regularly scheduled board meetings. The committee consists of at least the officers of the board, including the executive director, although the executive director serves in a nonvoting capacity. The president chairs the committee. The board of directors may select any additional members of the committee.”

Form 990, Page 6, Part VI, Line 2

“Jennifer pickering leigh maher exec dir. Cfo family relationship”

Form 990, Page 6, Part VI, Line 11B

“The return was prepared by an independent accountant with assistance and oversight by management. Upon completion and review, the return was provided to all current voting board members prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Disclosure forms regarding conflicts of interest are signed by board members.”

Form 990, Page 6, Part VI, Line 15A

“The salary of the executive director, as well as all salaried employees, is determined by members of the governing body.”

Form 990, Page 6, Part VI, Line 15B

“See the response to line 15a above.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, financial statements, and other policies are available upon request at the organization's administrative office.”

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
Leigh Maher
Title
CFO
Phone
8286868742
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Pickering
Formed
2003
Legal Domicile
Nc
Voting Board Members
16
Independent Board Members
16
Employees
12
Volunteers
754

Preparer

Firm
Carter P C
Address
16 BILTMORE AVE SUITE 200, ASHEVILLE, NC 28801-3617
Preparer
Rufus W Dollar
Phone
8282599900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor 227,604 0 0 professional fees 15,200 3,519 0 total 242,804 3,519 0”

Form 990, Page 12, Part XII, Line 1

“A prior period adjustment is booked this year to change the organization's book method of calculating depreciation from macrs to straight-line.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The organization is the beneficiary of two separate funds held by the community foundation of western north carolina, an unrelated nonprofit organization. The leaf endowment fund, established in 2016, is prioritized for programs including positive youth development, partnering to build stronger local communities, helping preserve global traditions, and connecting cultures. The leaf fund, established in 2011, is prioritized for the "leaf in schools and streets- and "leaf international" programs.”

Schedule D, Page 3, Part X

“Leaf is exempt from federal income tazes under section 501(c)(3) of the internal revenue code, except on net income derived from unrelated business activities. Leaf believes it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions material to the financial statements. Leaf's return of organization exempt from income tax (form 990) for the years ended december 31, 2017, 2016 and 2015, are subject to examination by the irs, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 575 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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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,005,048
Liabilities
$40,936
Net assets
$964,112
Revenue
$2,239,738
Expenses
$2,186,684
Net income
$53,054
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
2018Detailed filing. Detailed filing data is available for this year.$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