Civic Intelligence

A New Leaf Inc.

990 • Fiscal year 2012 • EIN 73-1042760

Jan 01, 2012 to Dec 31, 2012 • Filed on May 11, 2013

2306 S 1st Place74012
Siviq Scores

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

Liabilities / Assets

43rd percentile

0.08x

Higher debt load relative to assets than 43% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

90th percentile

35%

Faster asset growth than 90% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$651,025

Up $169,291 (+35%) from 2011

Net Assets

Up

$598,713

Up $169,634 (+40%) from 2011

Liabilities

Down

$52,312

Down $343 (-0.7%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,160,382

Up $179,640 (+18%) from 2011

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

2012

Assets$651,025
Liabilities$52,312
Net Assets$598,713

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

2012

Revenue-
Expenses$1,160,382
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 11, 2013
Return Version
2012v2.1
Gross Receipts
$1,432,736
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
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 20,021 hours of community based employment program to 51 individuals
Activity 3
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 12,930 hours of respite care to 22 individuals and their families.
Filing and Contact Details

Filer

EIN
73-1042760
Raw XML AppendixShowing 400 of 498 raw XML fields

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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0437
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01746
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years04202
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0134
IRS990ScheduleA/GrossInvestmentIncome509/Total06945
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0949804
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0727969
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0782516
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0615922
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0616022
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total03692233
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0426
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0437
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01746
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years04202
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0134
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total06945
IRS990ScheduleA/InvestmentIncomePercentage00.00130
IRS990ScheduleA/OtherIncome509/CurrentTaxYear0557
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year0-361
IRS990ScheduleA/OtherIncome509/Total0196
IRS990ScheduleA/PriorYearSupportPercentage00.99860
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99870
IRS990ScheduleA/PublicSupportTotal50905442592
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01431753
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01104673
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01067424
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0929265
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0909477
IRS990ScheduleA/Total509/Total05442592
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01432736
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01104749
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years01069170
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0933467
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0909611
IRS990ScheduleA/TotalSupportTotal/Total05449733
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue063354
IRS990ScheduleD/Buildings/Depreciation0465533
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0528887
IRS990ScheduleD/Equipment/BookValue0100954
IRS990ScheduleD/Equipment/Depreciation0117958
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0218912
IRS990ScheduleD/ExpensesSubtotal01160382
IRS990ScheduleD/Land/BookValue090000
IRS990ScheduleD/Land/OtherCostOrOtherBasis090000
IRS990ScheduleD/OtherAssets/BookValue06469
IRS990ScheduleD/OtherAssets/Description0PROMISE TO GIVE
IRS990ScheduleD/OtherLiabilities/Amount032518
IRS990ScheduleD/OtherLiabilities/Amount1502
IRS990ScheduleD/OtherLiabilities/Description0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilities/Description1TAXES PAYABLE
IRS990ScheduleD/RevenueSubtotal01330016
IRS990ScheduleD/TotalBookValueOtherAssets06469
IRS990ScheduleD/TotalExpensesPerForm99001160382
IRS990ScheduleD/TotalOfAmounts033020
IRS990ScheduleD/TotalOfBookValueLandBuildings0254308
IRS990ScheduleD/TotalRevenuePerForm99001330016
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01160382
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01330016
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 LEAF9S GOVERNING DOCUMETS ETC... ARE AVAILABLE TO REVIEW BY REQUESTING, IN PERSON AT OUR ADMIN OFFICE IN BROKEN ARROW.
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03

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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