Civic Intelligence

Leaf Community Arts

990 • Fiscal year 2020 • EIN 54-2123478

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 11, 2021

Organization ProfileWWW.THELEAF.ORG
19 Eagle Street Suite 120Asheville, NC 28801

(828) 686-8742

Siviq Scores

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

Liabilities / Assets

74th percentile

0.26x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.48x

Higher debt load relative to revenue than 77% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Net Margin

12th percentile

-44%

Higher net margin than 12% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

53rd percentile

$62,437

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Asset Growth

77th percentile

21%

Faster asset growth than 77% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-42%

Faster revenue growth than 19% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$2,858,833

Up $489,131 (+21%) from 2019

Net Assets

Up

$2,123,648

Up $622,814 (+41%) from 2019

Liabilities

Down

$735,185

Down $133,683 (-15%) from 2019

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin12th percentile

Revenue

Down

$1,530,622

Down $1,109,398 (-42%) from 2019

Expenses

Down

$2,202,515

Down $58,125 (-2.6%) from 2019

Net Income

Down

-$671,893

Down $1,051,273 (-277%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2020

Assets$2,858,833
Liabilities$735,185
Net Assets$2,123,648
Open 2020 Filing

Operations Trend

Revenue Growth19th 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

2020

Revenue$1,530,622
Expenses$2,202,515
Net Income-$671,893
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 11, 2021
Return Version
2020v4.0
Gross Receipts
$1,536,807
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
Land, Buildings, and Equipment, Net$9,163$1,357,491▲ $1,348,328
Investments Program Related$864,969$1,037,012▲ $172,043
Savings and Temporary Cash Investments$105,172$236,199▲ $131,027
Cash and Non-Interest-Bearing Accounts$343,809$208,873▼ $134,936
Accounts Receivable$164,739$19,258▼ $145,481
Total Assets$2,369,702$2,858,833▲ $489,131
Other Assets Total$881,850--
Liabilities
Mortgage Notes Payable Secured by Investment Property$841,887$443,326▼ $398,561
Deferred Revenue-$282,766-
Accounts Payable and Accrued Expenses$26,981$9,093▼ $17,888
Total Liabilities$868,868$735,185▼ $133,683
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,094,432$1,764,750▲ $670,318
Net Assets Without Donor Restrictions$406,402$358,898▼ $47,504
Total Net Assets Fund Balance$1,500,834$2,123,648▲ $622,814
Total Liabilities and Net Assets / Fund Balance$2,369,702$2,858,833▲ $489,131

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,351,778$22,912$1,374,690
Other Land Buildings$5,713$91,903$97,616
Investment Program Related Org$36,308--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$864,968$78,649▲ $101,536-$1,037,012
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 Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer PickeringExecutive DiFT$62,437$62,437
Leigh MaherCFOFT$35,594$35,594

Board Members and Trustees

NameTitle
Deborah BryantChair
Pete RoeBoard Presid
Bill FesteDirector
Clare SchwartzDirector
Derek AllenDirector
Dreric HowardDirector
Ford WillisDirector
Jay MoyeDirector
Jen BeasleyDirector
Joanne Badr-morganDirector
Justice RogersDirector
Lisa ZahiyaDirector
Matthew PrideDirector
Mike ZinsmeisterDirector
Naima DidoDirector
Steve WilmansDirector
Vanessa GuerreroDirector
Kerri HamptonSecretary
Jim DiazTreasurer
Neely NeuWhip
Revenue and Support

Revenue Composition

Contributions and Grants
$1,326,376
Program Service Revenue
$83,422
Investment Income
$101,536
Other Revenue
$19,288
All Other Contributions
$976,300
Change in Net Assets
$-671,893
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,810,300
Salaries, Compensation, and Employee Benefits$392,215
Total Fundraising Expense$916
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$1,376,836--$1,376,836
Other Salaries and Wages$210,560$53,597-$264,157
Current Officers, Directors, Trustees, and Key Employees$98,031--$98,031
Fees for Services Other$78,994$1,122-$80,116
Occupancy$73,094--$73,094
Payroll Taxes$23,935$6,092-$30,027
Interest$28,774--$28,774
All Other Expenses$20,327-$916$21,243
Office Expenses$19,179$904-$20,083
Information Technology$16,478--$16,478
Advertising$12,851$493-$13,344
Travel$10,628$107-$10,735
Other Expenses$9,383--$9,383
Insurance$8,308$310-$8,618
Fees for Services Accounting$1,336$19-$1,355
Total Functional Expenses$2,138,955$62,644$916$2,202,515
International Activity

International Summary

Spending
$53,847

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--$29,308
Sub-saharan AfricaProgram ServiceArts Education--$24,539
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
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 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 Global Arts
EIN
54-2123478
Phone
8286868742
Address
19 EAGLE STREET SUITE 120, ASHEVILLE, NC 28801
Doing Business As
Leaf

Signing Officer

Name
Leigh Maher
Title
CFO
Phone
8286868742
Signed
2021-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Pickering
Formed
2003
Legal Domicile
Nc
Voting Board Members
22
Independent Board Members
22
Employees
17
Volunteers
32

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, Page 2, Part III, Line 4D

“Leaf global: the leaf global arts experience is a creative immersive and interactive experience that weaves together elements of an interactive museum and an arts center.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1,350,474”

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.”

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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

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,858,833
Liabilities
$735,185
Net assets
$2,123,648
Revenue
$1,530,622
Expenses
$2,202,515
Net income
-$671,893
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
2020Detailed filing. Detailed filing data is available for this year.$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