Civic Intelligence

Leaf Community Arts

990 • Fiscal year 2019 • EIN 54-2123478

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 14, 2020

Organization ProfileWWW.THELEAF.ORG
377 Lake Eden RoadBlack Mountain, NC 28711

(828) 686-8742

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.37x

Higher debt load relative to assets than 82% of similar nonprofits.

2019 filings • NTEE A • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.33x

Higher debt load relative to revenue than 78% of similar nonprofits.

2019 filings • NTEE A • $1M-$5M nonprofits • Source year 2019

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

2019 filings • NTEE A • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

56th percentile

$69,558

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2019 filings • NTEE A • $1M-$5M nonprofits • Source year 2019

Asset Growth

96th percentile

136%

Faster asset growth than 96% of similar nonprofits.

2019 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

68th percentile

18%

Faster revenue growth than 68% of similar nonprofits.

2019 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$2,369,702

Up $1,364,654 (+136%) from 2018

Net Assets

Up

$1,500,834

Up $536,722 (+56%) from 2018

Liabilities

Up

$868,868

Up $827,932 (+2023%) from 2018

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin68th percentile

Revenue

Up

$2,640,020

Up $400,282 (+18%) from 2018

Expenses

Up

$2,260,640

Up $73,956 (+3.4%) from 2018

Net Income

Up

$379,380

Up $326,326 (+615%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2019

Assets$2,369,702
Liabilities$868,868
Net Assets$1,500,834
Open 2019 Filing

Operations Trend

Revenue Growth68th 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

2019

Revenue$2,640,020
Expenses$2,260,640
Net Income$379,380
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 14, 2020
Return Version
2019v5.0
Gross Receipts
$2,735,106
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$846,090$864,969▲ $18,879
Cash and Non-Interest-Bearing Accounts$78,413$343,809▲ $265,396
Accounts Receivable$25,285$164,739▲ $139,454
Savings and Temporary Cash Investments$6,211$105,172▲ $98,961
Pledges and Grants Receivable$30,000--
Land, Buildings, and Equipment, Net$12,947$9,163▼ $3,784
Total Assets$1,005,048$2,369,702▲ $1,364,654
Other Assets Total$6,102$881,850▲ $875,748
Liabilities
Mortgage Notes Payable Secured by Investment Property-$841,887-
Accounts Payable and Accrued Expenses$37,525$26,981▼ $10,544
Other Liabilities$3,411--
Total Liabilities$40,936$868,868▲ $827,932
Net Assets / Fund Balance
Net Assets With Donor Restrictions$732,695$1,094,432▲ $361,737
Net Assets Without Donor Restrictions$231,417$406,402▲ $174,985
Total Net Assets Fund Balance$964,112$1,500,834▲ $536,722
Total Liabilities and Net Assets / Fund Balance$1,005,048$2,369,702▲ $1,364,654

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,857$78,770$86,627
Leasehold Improvements$1,306$9,683$10,989
Investment Program Related Org$28,588--
Other Assets Org$881,850--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$846,090$71,511▲ $134,555$-178,412$864,968
2018$814,359$88,272▼ $48,640-$846,090
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer PickeringExecutive DiFT$69,558$69,558
Leigh MaherCFOFT$35,392$35,392

Board Members and Trustees

NameTitle
Deborah BryantChair
Derek AllenPresident
Bill FesteDirector
Christine DibenedettoDirector
Dreric HowardDirector
Ford WillisDirector
Gary BroomeDirector
Jim DiazDirector
Joanne Badr-morganDirector
Kerri HamptonDirector
Mike ZinsmeisterDirector
Naima DidoDirector
Neely NeuDirector
Steve WilmansDirector
Vanessa GuerreroDirector
Jen BeasleySecretary
Pete RoeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,116,950
Program Service Revenue
$1,401,424
Investment Income
$10,303
Other Revenue
$111,343
All Other Contributions
$895,281
Change in Net Assets
$379,380
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,789,618
Salaries, Compensation, and Employee Benefits$471,022
Total Fundraising Expense$20,105
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$260,762$66,377-$327,139
Fees for Services Other$300,136$4,262-$304,398
Occupancy$210,383--$210,383
All Other Expenses$185,627-$20,105$205,732
Current Officers, Directors, Trustees, and Key Employees$78,712$26,238-$104,950
Other Expenses$99,922--$99,922
Office Expenses$94,302$3,417-$97,719
Advertising$73,113$2,808-$75,921
Travel$44,637$451-$45,088
Payroll Taxes$30,589$8,344-$38,933
Insurance$27,129$1,013-$28,142
Information Technology$27,929--$27,929
Interest$14,835--$14,835
Fees for Services Accounting$8,068$115-$8,183
Depreciation Depletion$2,797--$2,797
Total Functional Expenses$2,127,510$113,025$20,105$2,260,640
International Activity

International Summary

Spending
$71,865

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 CarribeanProgram ServiceArts Education--$38,841
Sub-saharan AfricaProgram ServiceArts Education--$33,024
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
-Exec DirectorRent & LodgingNo$36,104
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 35% controlled entity
No
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 assitance and oversight by management. Upon completion and review, the return was provided to all current voting 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 that of all salaried employees, is determined by members of the governing body.”

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

“See 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
Doing Business As
Leaf

Signing Officer

Name
Leigh Maher
Title
CFO
Phone
8286868742
Signed
2020-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Pickering
Formed
2003
Legal Domicile
Nc
Voting Board Members
17
Independent Board Members
17
Employees
13
Volunteers
603

Preparer

Firm
Leah B Noel CPA Pc
Address
14 S PACK SQ 503, ASHEVILLE, NC 28801
Preparer
Leah B Noel CPA
Phone
8283334529
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Leaf community 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.”

Form 990, Part IX, Line 11G

“Bank service charges 36,411 517 0 contract labor 236,834 3,363 0 consulting 26,063 370 0 commissions 828 12 0 total 300,136 4,262 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -986”

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 on schools and streets- and "leaf international" programs.”

Schedule D, Page 3, Part X

“Leaf is exempt from federal income taxes 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 (last audited for the year ending december 31, 2018). Leaf's return of organization exempt from income tax (form 990) for the years ended december 31, 2018, 2017, and 2016 are subject to examination by the irs, generally for three years after they were filed.”

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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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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,369,702
Liabilities
$868,868
Net assets
$1,500,834
Revenue
$2,640,020
Expenses
$2,260,640
Net income
$379,380
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
2019Detailed filing. Detailed filing data is available for this year.$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