Civic Intelligence

A New Leaf Inc.

990 • Fiscal year 2011 • EIN 73-1042760

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 22, 2012

Organization ProfileWWW.ANEWLEAF.ORG

View Organization Page

2306 S 1st Place74012
Siviq Scores

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

Liabilities / Assets

47th percentile

0.11x

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

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

63rd percentile

4.4%

Faster asset growth than 63% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$481,734

Up $20,347 (+4.4%) from 2010

Net Assets

Up

$429,079

Up $23,332 (+5.8%) from 2010

Liabilities

Down

$52,655

Down $2,985 (-5.4%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$980,742

Down $79,874 (-7.5%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

2011

Assets$481,734
Liabilities$52,655
Net Assets$429,079
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2011

Revenue-
Expenses$980,742
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 22, 2012
Return Version
2011v1.2
Gross Receipts
$1,104,749
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.

Filing and Contact Details

Filer

EIN
73-1042760
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IRS990/Description0CENTER BASED - PROVIDES A WORK SKILL PROGRAM THAT OFFERS LEARNING ENVIRONMENTS GEARED TO ENHANCE DAILY SKILLS BY MEANS OF BOTH HORTICULTURAL SKILLS TRAINING IN A GREENHOUSE AND CLASSROOM ACTIVITIES IN THE GREENHOUSE INDIVIDUALS LEARN HOW TO P ERFORM GREENHOUSE RELATED TASKS TRANSPLANTING SEEDLINGS WATERING PLANTS TENDING ADULT PLANTS AND CREATING FINISHED FLORAL PRODUCTS WHICH CLIENTS THEN HELP TO SELL TO CUSTOMERS IN THE GARDEN CENTER IN THE CLASSROOM THROUGH OUR FOR LIFE SKILLS P ROGRAM INDIVIDUALS PARTICIPATE IN A CLASSROOM CURRICULUM THIS FUN INTERACTIVE CLASSROOM TEACHES SOCIALIZATION TEAM WORK FOLLOWING DIRECTIONS TIME MANAGEMENT MOTOR SKILLS HAND EYE COORDINATION SHORT AND LONG-TERM MEMORY DEVELOPMENT IN ADDITI ON TO MUCH NEEDED LIFE SKILLS THAT ARE MODIFIED AND ADAPTED TO SUIT THEIR INDIVIDUAL ABILITIES WE SERVED 36 IN OUR VOCATIONAL HORTICULTURAL TRAINING PROGRAM AND CLASSROOM-BASED LEARNING FOR A TOTAL OF 29102 HOURS 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 SERV E 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 CREA TE 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 INDIVIDUA LS TO SELL PLANTS GROWN IN OUR HORTICULTURAL THERAPY PROGRAM TO LOCAL FLORISTS WE PROVIDED 21960 HOURS OF COMMUNITY BASED EMPLOYMENT PROGRAM TO 37 INDIVIDUALS 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 A LTHOUGH SOME USE AS MANY AS 20-25 HOURS A NEW LEAF PROVIDED 17102 HOURS OF RESPITE CARE TO 24 INDIVIDUALS AND THEIR FAMILIES
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IRS990ScheduleD/Buildings/Depreciation0454620
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0528887
IRS990ScheduleD/Equipment/BookValue010109
IRS990ScheduleD/Equipment/Depreciation0103720
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0113829
IRS990ScheduleD/ExcessOrDeficitForYear023332
IRS990ScheduleD/ExcessOrDeficitPerFS023332
IRS990ScheduleD/ExpensesSubtotal0980742
IRS990ScheduleD/Land/BookValue090000
IRS990ScheduleD/Land/OtherCostOrOtherBasis090000
IRS990ScheduleD/OtherAssets/BookValue08419
IRS990ScheduleD/OtherAssets/Description0PROMISE TO GIVE
IRS990ScheduleD/OtherLiabilities/Amount037026
IRS990ScheduleD/OtherLiabilities/Amount1773
IRS990ScheduleD/OtherLiabilities/Description0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilities/Description1TAXES PAYABLE
IRS990ScheduleD/RevenueSubtotal01004074
IRS990ScheduleD/TotalBookValueOtherAssets08419
IRS990ScheduleD/TotalExpenses0980742
IRS990ScheduleD/TotalExpensesPerForm9900980742
IRS990ScheduleD/TotalOfAmounts037799
IRS990ScheduleD/TotalOfBookValueLandBuildings0174376
IRS990ScheduleD/TotalRevenue01004074
IRS990ScheduleD/TotalRevenuePerForm99001004074
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0980742
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01004074
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE TAX RETURN WILL BE REVIEWED BY THE GOVERNING BOARD BEFORE IT IS SIGNED AND SENT TO THE IRS
IRS990ScheduleO/GeneralExplanation/Explanation1THE CONFLICT OF INTEREST POLICY IS REVIEWED AND ADMINISTRATED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/GeneralExplanation/Explanation2THE FINANCE COMMITTEE MAKES AN ANUAL REVIEW OF A BIENNIAL TULSA COUNTY SALARY SURVEY OF NON-PROFIT ORGANIZATIONS RECOMMENDATIONS AND ADJUSTMENTS TO COMPENSATION LEVELS ARE THEN GIVEN TO THE BOARD OF TRUSTEES FOR FINAL APPROVAL
IRS990ScheduleO/GeneralExplanation/Explanation3THE FINANCE COMMITTEE MAKES AN ANUAL REVIEW OF A BIENNIAL TULSA COUNTY SALARY SURVEY OF NON-PROFIT ORGANIZATIONS RECOMMENDATIONS AND ADJUSTMENTS TO COMPENSATION LEVELS ARE THEN GIVEN TO THE BOARD OF TRUSTEES FOR FINAL APPROVAL
IRS990ScheduleO/GeneralExplanation/Explanation4A NEW LEAFS GOVERNING DOCUMETS ETC ARE AVAILABLE TO REVIEW BY REQUESTING IN PERSON AT OUR ADMIN OFFICE IN BROKEN ARROW
IRS990ScheduleO/GeneralExplanation/Identifier001. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier102. Conflict of interest policy compliance (Part VI, line 12c)
IRS990ScheduleO/GeneralExplanation/Identifier203. CEO, executive director, top management comp (Part VI, line 15a)
IRS990ScheduleO/GeneralExplanation/Identifier304. Other officer or key employee compensation (Part VI, line 15b
IRS990ScheduleO/GeneralExplanation/Identifier405. Governing documents, etc, available to public (Part VI, line 19)
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0OK
IRS990/StatesWhereCopyOfReturnIsFiled0OK
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY010000
IRS990/TemporarilyRestrictedNetAssets/EOY045000
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102306 S 1ST PLACE
IRS990/TheBooksAreInCareOf/AddressUS/City0Broken Arrow
IRS990/TheBooksAreInCareOf/AddressUS/State0OK
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode074012
IRS990/TheBooksAreInCareOf/NamePerson0CAROL CLARK
IRS990/TheBooksAreInCareOf/TelephoneNumber09184511491
IRS990/TotalAssets/BOY0461387
IRS990/TotalAssetsBOY0461387
IRS990/TotalAssets/EOY0481734
IRS990/TotalAssetsEOY0481734
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0376704
IRS990/TotalExpensesCurrentYear0980742
IRS990/TotalExpensesPriorYear01060616
IRS990/TotalFunctionalExpenses/Fundraising04166
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0123199
IRS990/TotalFunctionalExpenses/ProgramServices0853377
IRS990/TotalFunctionalExpenses/Total0980742
IRS990/TotalFundrsngExpCurrentYear04166
IRS990/TotalGrossUBI00

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$481,734
Liabilities
$52,655
Net assets
$429,079
Revenue
-
Expenses
$980,742
Net income
-
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