Civic Intelligence

Leaf Community Arts

990 • Fiscal year 2021 • EIN 54-2123478

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 15, 2022

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

68th percentile

0.17x

Higher debt load relative to assets than 68% of similar nonprofits.

2021 filings • NTEE A • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.26x

Higher debt load relative to revenue than 67% of similar nonprofits.

2021 filings • NTEE A • $1M-$5M nonprofits • Source year 2021

Net Margin

78th percentile

45%

Higher net margin than 78% of similar nonprofits.

2021 filings • NTEE A • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

64th percentile

$76,963

Higher top officer pay than 64% of similar nonprofits.

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

2021 filings • NTEE A • $1M-$5M nonprofits • Source year 2021

Asset Growth

77th percentile

35%

Faster asset growth than 77% of similar nonprofits.

2021 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

70th percentile

60%

Faster revenue growth than 70% of similar nonprofits.

2021 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$3,845,862

Up $987,029 (+35%) from 2020

Net Assets

Up

$3,206,550

Up $1,082,902 (+51%) from 2020

Liabilities

Down

$639,312

Down $95,873 (-13%) from 2020

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin78th percentile

Revenue

Up

$2,454,886

Up $924,264 (+60%) from 2020

Expenses

Down

$1,351,866

Down $850,649 (-39%) from 2020

Net Income

Up

$1,103,020

Up $1,774,913 (+264%) from 2020

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

2021

Assets$3,845,862
Liabilities$639,312
Net Assets$3,206,550
Open 2021 Filing

Operations Trend

Revenue Growth70th 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

2021

Revenue$2,454,886
Expenses$1,351,866
Net Income$1,103,020
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 15, 2022
Return Version
2021v4.0
Gross Receipts
$2,499,517
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$1,357,491$1,335,539▼ $21,952
Savings and Temporary Cash Investments$236,199$1,295,838▲ $1,059,639
Investments Program Related$1,037,012$1,095,081▲ $58,069
Cash and Non-Interest-Bearing Accounts$208,873$95,705▼ $113,168
Accounts Receivable$19,258$19,346▲ $88
Total Assets$2,858,833$3,845,862▲ $987,029
Other Assets Total-$4,353-
Liabilities
Mortgage Notes Payable Secured by Investment Property$443,326$410,909▼ $32,417
Deferred Revenue$282,766$201,185▼ $81,581
Accounts Payable and Accrued Expenses$9,093$27,218▲ $18,125
Total Liabilities$735,185$639,312▼ $95,873
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,764,750$1,711,508▼ $53,242
Net Assets Without Donor Restrictions$358,898$1,495,042▲ $1,136,144
Total Net Assets Fund Balance$2,123,648$3,206,550▲ $1,082,902
Total Liabilities and Net Assets / Fund Balance$2,858,833$3,845,862▲ $987,029

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,317,411$57,279$1,374,690
Other Land Buildings$1,178$79,736$80,914
Equipment$16,950$16,918$33,868
Investment Program Related Org$49,819--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$1,037,012$10,288▲ $104,925$-47,170$1,095,081
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 Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer PickeringExecutive DiFT$76,963$76,963
Leigh MaherCFOFT$40,131$40,131

Board Members and Trustees

NameTitle
Justice RogersChair
Deborah BryantChair Emerit
Pete RoeBoard Presid
Barbara BenischDirector
Clare SchwartzDirector
David DowdDirector
Dreric HowardDirector
Ford WillisDirector
Jay MoyeDirector
Kerri HamptonDirector
Lisa ZahiyaDirector
Matthew PrideDirector
Mike ZinsmeisterDirector
Noah WilsonDirector
Otto VazquezDirector
Ramona YoungDirector
Jim DiazTreasurer
Neely NeuWhip/secreta
Revenue and Support

Revenue Composition

Contributions and Grants
$1,658,130
Program Service Revenue
$646,743
Investment Income
$105,961
Other Revenue
$44,052
All Other Contributions
$260,773
Change in Net Assets
$1,103,020
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,019,695
Salaries, Compensation, and Employee Benefits$332,171
Total Fundraising Expense$2,428
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$242,616$3,444-$246,060
Occupancy$193,814--$193,814
Other Salaries and Wages$150,831$38,394-$189,225
Current Officers, Directors, Trustees, and Key Employees$117,094--$117,094
All Other Expenses$52,161-$2,428$54,589
Office Expenses$37,374$1,646-$39,020
Other Expenses$37,832--$37,832
Interest$30,308--$30,308
Payroll Taxes$20,607$5,245-$25,852
Insurance$21,630$808-$22,438
Advertising$18,771$721-$19,492
Depreciation Depletion$19,000--$19,000
Information Technology$12,289--$12,289
Travel$7,595$77-$7,672
Fees for Services Accounting$3,478$49-$3,527
Fees for Services Legal-$590-$590
Total Functional Expenses$1,298,464$50,974$2,428$1,351,866
International Activity

International Summary

Spending
$28,780

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
Sub-saharan AfricaProgram ServiceArts Education--$14,679
Central America & the CarribeanProgram ServiceArts Education--$14,101
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$30,342
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 assistance 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
2022-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Pickering
Formed
2003
Legal Domicile
Nc
Voting Board Members
18
Independent Board Members
18
Employees
14
Volunteers
172

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 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.”

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 IX, Line 11G

“Bank service charges 24,369 346 0 contract labor 199,971 2,839 0 consulting 18,276 259 0 total 242,616 3,444 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -20,118”

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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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,845,862
Liabilities
$639,312
Net assets
$3,206,550
Revenue
$2,454,886
Expenses
$1,351,866
Net income
$1,103,020
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
2021Detailed filing. Detailed filing data is available for this year.$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
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