Civic Intelligence

A New Leaf Inc.

990 • Fiscal year 2010 • EIN 73-1042760

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 15, 2010

2306 S 1st Place74012
Siviq Scores

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

Liabilities / Assets

47th percentile

0.12x

Higher debt load relative to assets than 47% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$461,387

No earlier filing loaded for comparison.

Net Assets

$405,747

No earlier filing loaded for comparison.

Liabilities

$55,640

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,060,616

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2010: $461,387Liabilities 2010: $55,640Net Assets 2010: $405,7472010Assets 2011: $481,734Liabilities 2011: $52,655Net Assets 2011: $429,0792011Assets 2012: $651,025Liabilities 2012: $52,312Net Assets 2012: $598,7132012Assets 2013: $2,402,959Liabilities 2013: $266,117Net Assets 2013: $2,136,8422013Assets 2014: $2,343,798Liabilities 2014: $208,269Net Assets 2014: $2,135,5292014Assets 2015: $2,328,808Liabilities 2015: $253,891Net Assets 2015: $2,074,9172015Assets 2016: $2,433,717Liabilities 2016: $361,814Net Assets 2016: $2,071,9032016Assets 2017: $2,505,696Liabilities 2017: $426,026Net Assets 2017: $2,079,6702017Assets 2018: $4,705,159Liabilities 2018: $425,369Net Assets 2018: $4,279,7902018Assets 2019: $14,969,510Liabilities 2019: $575,822Net Assets 2019: $14,393,6882019Assets 2020: $20,280,005Liabilities 2020: $1,342,416Net Assets 2020: $18,937,5892020Assets 2021: $30,123,597Liabilities 2021: $8,470,511Net Assets 2021: $21,653,0862021Assets 2022: $34,016,015Liabilities 2022: $9,977,344Net Assets 2022: $24,038,6712022Assets 2023: $32,854,955Liabilities 2023: $3,181,876Net Assets 2023: $29,673,0792023Assets 2024: $33,078,280Liabilities 2024: $3,955,864Net Assets 2024: $29,122,4162024

Highlighted filing

2010

Assets$461,387
Liabilities$55,640
Net Assets$405,747

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$10M$0-$10MExpenses 2010: $1,060,6162010Expenses 2011: $980,7422011Expenses 2012: $1,160,3822012Revenue 2013: $2,971,741Expenses 2013: $1,577,252Net Income 2013: $1,394,4892013Revenue 2014: $4,574,638Expenses 2014: $4,387,349Net Income 2014: $187,2892014Revenue 2015: $4,685,125Expenses 2015: $4,980,337Net Income 2015: -$295,2122015Revenue 2016: $5,828,954Expenses 2016: $5,960,594Net Income 2016: -$131,6402016Revenue 2017: $6,734,465Expenses 2017: $6,607,934Net Income 2017: $126,5312017Revenue 2018: $7,186,107Expenses 2018: $6,987,698Net Income 2018: $198,4092018Revenue 2019: $7,651,213Expenses 2019: $7,605,818Net Income 2019: $45,3952019Revenue 2020: $10,177,904Expenses 2020: $8,757,764Net Income 2020: $1,420,1402020Revenue 2021: $11,036,525Expenses 2021: $9,951,974Net Income 2021: $1,084,5512021Revenue 2022: $12,883,608Expenses 2022: $12,778,471Net Income 2022: $105,1372022Revenue 2023: $19,872,913Expenses 2023: $14,862,153Net Income 2023: $5,010,7602023Revenue 2024: $15,881,304Expenses 2024: $16,421,971Net Income 2024: -$540,6672024

Highlighted filing

2010

Revenue-
Expenses$1,060,616
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 15, 2010
Return Version
2010v3.2
Gross Receipts
$1,069,170
Mission and Program Overview

Mission

To provide children and adults with development disabilities the life skills and marketable job training through horticultural therapy, vocational placement and residential services to increase their independence and individual choices.

Major Activities

Activity 2
Residential respite - working with parents, a new leaf, inc. Finds staff that the parent is comfortable with to come into their home and assist with the care and supervision of their child or adult child. The respite program serves families in five counties. The average family uses ten hours per week of respite care, although some use as many as 20-25 hours. A new leaf provided 17,404 hours of respite care to 24 individuals and their families.
Activity 3
Community based - a new leaf, inc provides job training, placement and supervision on community-based jobs for a variety of employees throughout the metro area. A new leaf partners with area employers to provide community employment opportunities to the individuals we serve. With the assistance of a job coach, individuals with development disabilities work at area hotels, hospitals, golf courses, nursing and funeral homes providing kitchen, laundry, landscaping and cleaning services, to name a few. These partners create a space for adults with development disabilities to learn work skills, have a safe work environment, to develop their on peer group and be a productive member of working society. Our community wholesale program provides opportunities for individuals to sell plants grown in our horticultural therapy program to local florists. We provided 16,618 hours of community based employment program to 29 individuals.
Filing and Contact Details

Filer

EIN
73-1042760
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IRS990/OtherExpenses/Description2FUND RAISING EXPENSE
IRS990/OtherExpenses/Description3EQUIPMENT RENTAL & MAINTENANCE
IRS990/OtherExpenses/Description4AUTOMOBILE EXPENSE
IRS990/OtherExpenses/Fundraising06135
IRS990/OtherExpenses/ManagementAndGeneral03970
IRS990/OtherExpenses/ProgramServices030053
IRS990/OtherExpenses/ProgramServices13970
IRS990/OtherExpenses/ProgramServices221555
IRS990/OtherExpenses/ProgramServices323012
IRS990/OtherExpenses/Total030053
IRS990/OtherExpenses/Total17940
IRS990/OtherExpenses/Total26135
IRS990/OtherExpenses/Total321555
IRS990/OtherExpenses/Total423012
IRS990/OtherLiabilities/BOY042964
IRS990/OtherLiabilities/EOY039839
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear062355
IRS990/OtherRevenuePriorYear056381
IRS990/OtherSalariesAndWages/ManagementAndGeneral050511
IRS990/OtherSalariesAndWages/ProgramServices0725853
IRS990/OtherSalariesAndWages/Total0776364
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral03690
IRS990/PayrollTaxes/ProgramServices055214
IRS990/PayrollTaxes/Total058904
IRS990/PensionPlanContributions/Total00
IRS990/PermanentlyRestrictedNetAssets/BOY05400
IRS990/PermanentlyRestrictedNetAssets/EOY05400
IRS990/PledgesAndGrantsReceivable/BOY067285
IRS990/PledgesAndGrantsReceivable/EOY059745
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY09283
IRS990/PrepaidExpensesDeferredCharges/EOY010617
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0638083
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenuePriorYear0483090
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0638083
IRS990/ProgramServiceRevenue/TotalRevenueColumn0638083
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-73524
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-73524
IRS990/RevenuesLessExpensesPriorYear032254
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0874960
IRS990/SalariesEtcPriorYear0673448
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0284908
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0313343
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0293455
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0177322
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0190339
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01259367
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01746
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year04202
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0134

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.1$3.96$29.1$15.9$16.4$0.54
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.9$3.18$29.7$19.9$14.9$5.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.0$9.98$24.0$12.9$12.8$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.1$8.47$21.7$11.0$9.95$1.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.3$1.34$18.9$10.2$8.76$1.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.0$0.58$14.4$7.65$7.61$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.71$0.43$4.28$7.19$6.99$0.20
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.43$2.08$6.73$6.61$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.36$2.07$5.83$5.96$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.25$2.07$4.69$4.98$0.30
2014Detailed filing. Detailed filing data is available for this year.$2.34$0.21$2.14$4.57$4.39$0.19
2013Detailed filing. Detailed filing data is available for this year.$2.40$0.27$2.14$2.97$1.58$1.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.05$0.60$1.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.05$0.43$0.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.06$0.41$1.06