Civic Intelligence

A New Leaf Inc.

990 • Fiscal year 2016 • EIN 73-1042760

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 08, 2017

Organization ProfileWWW.ANEWLEAF.ORG

View Organization Page

PO Box 35903Tulsa, OK 74153

(918) 451-1491

Siviq Scores

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

Liabilities / Assets

47th percentile

0.15x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.06x

Higher debt load relative to revenue than 25% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

32nd percentile

-2.3%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

44th percentile

$108,736

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

61st percentile

4.5%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

24%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$2,433,717

Up $104,909 (+4.5%) from 2015

Net Assets

Down

$2,071,903

Down $3,014 (-0.1%) from 2015

Liabilities

Up

$361,814

Up $107,923 (+43%) from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin32nd percentile

Revenue

Up

$5,828,954

Up $1,143,829 (+24%) from 2015

Expenses

Up

$5,960,594

Up $980,257 (+20%) from 2015

Net Income

Up

-$131,640

Up $163,572 (+55%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2016

Assets$2,433,717
Liabilities$361,814
Net Assets$2,071,903
Open 2016 Filing

Operations Trend

Revenue Growth82nd percentile

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

2016

Revenue$5,828,954
Expenses$5,960,594
Net Income-$131,640
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 8, 2017
Return Version
2016v3.0
Gross Receipts
$5,977,902
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,034,182$1,046,322▲ $12,140
Cash and Non-Interest-Bearing Accounts$596,708$592,276▼ $4,432
Accounts Receivable$465,699$584,267▲ $118,568
Prepaid Expenses and Deferred Charges$87,204$51,875▼ $35,329
Inventories for Sale or Use$14,094$21,315▲ $7,221
Savings and Temporary Cash Investments$11,055$11,055→ $0
Pledges and Grants Receivable$6,469$6,469→ $0
Total Assets$2,328,808$2,433,717▲ $104,909
Other Assets Total$113,397$120,138▲ $6,741
Liabilities
Accounts Payable and Accrued Expenses$253,891$361,814▲ $107,923
Total Liabilities$253,891$361,814▲ $107,923
Net Assets / Fund Balance
Unrestricted Net Assets$1,835,317$1,703,677▼ $131,640
Temporarily Rstr Net Assets$239,600$368,226▲ $128,626
Total Net Assets Fund Balance$2,074,917$2,071,903▼ $3,014
Total Liabilities and Net Assets / Fund Balance$2,328,808$2,433,717▲ $104,909

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$609,030$535,197$1,144,227
Land$190,000-$190,000
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary OgleCEOFT$108,736$108,736

Board Members and Trustees

NameTitle
Doug HughesChairman
Dave ClevelandPast Chair
Bill SolomanTrustee
Chuck KellyTrustee
Joshua ColeTrustee
Kristine SexterTrustee
Mark BenderTrustee
Paul KingsolverTrustee
Rita GarrisonTrustee
Bryan SanderlinImmediate Pa
Dennis SagelySecretary
Doug WrightTreasurer
Andre SiegenthalerTrsutee
Sonja WilsonTrsutee
Revenue and Support

Revenue Composition

Contributions and Grants
$850,684
Program Service Revenue
$5,107,836
Investment Income
$19,382
Other Revenue
$-148,948
All Other Contributions
$850,684
Change in Net Assets
$-131,640

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,828,954
Total Revenue per Audited Statements
$5,828,954
Total Revenue per Form 990
$5,828,954
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,895,485
Other Expenses$1,065,109
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,661,428$357,914-$4,019,342
Other Employee Benefits$491,909$24,194-$516,103
Payroll Taxes$287,350$72,690-$360,040
Insurance$88,309$41,557-$129,866
Fees for Services Other$17,164$83,801-$100,965
All Other Expenses$32,234$60,322-$92,556
Depreciation Depletion$61,656$21,663-$83,319
Office Expenses$24,013$53,449-$77,462
Occupancy-$46,805-$46,805
Other Expenses$25,401$24,544-$24,544
Advertising$19,259$3,945-$23,204
Total Functional Expenses$5,149,979$810,615$0$5,960,594

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,960,594
Total Expenses per Audited Statements$5,960,594
Total Expenses per Form 990$5,960,594
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
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
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 11B

“The tax return will be reviewed by the governing board before it is signed and sent to the irs.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is reviewed and administrated by the board of directors.”

Form 990, Page 6, Part VI, Line 15A

“The 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.”

Form 990, Page 6, Part VI, Line 15B

“The 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.”

Form 990, Page 6, Part VI, Line 19

“A new leaf's governing documets e.t.c are available to review by requesting, in person at our admin office in broken arrow.”

Filing and Contact Details

Filer

Filer Name
A New Leaf Inc
EIN
73-1042760
Phone
9184511491
Address
PO BOX 35903, TULSA, OK 74153

Signing Officer

Name
Mary Ogle
Title
CEO
Phone
9184511491
Signed
2017-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Ogle
Formed
1979
Legal Domicile
Ok
Voting Board Members
15
Independent Board Members
15
Employees
338
Volunteers
565

Preparer

Firm
Minert & Associates
Address
2488 E 81ST ST SUITE 145, TULSA, OK 74137-4265
Preparer
Tony R Minert
Phone
9187421616
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Page 2, Part III, Line 4A

“Addition to much needed life skills that are modified and adapted to suit their individual abilities. A new leaf, inc provides job training, placement and supervision on community-based jobs for a variety of employees throughout the metro area. 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 served 125 in our vocational horticultural training program”

Form 990, Page 2, Part III, Line 4B

“Goal is to promote independence among those we serve. A new leaf provided respite care to 68 individuals and their families.”

Form 990, Part XI, Line 9

“Change in temporary restricted net assets 128,626 change in temporarily restricted net assets 0 total 128,626”

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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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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TO 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.
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IRS990/OccupancyGrp/TotalAmt046805
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IRS990/OfficeExpensesGrp/ProgramServicesAmt024013
IRS990/OfficeExpensesGrp/TotalAmt077462
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0120138
IRS990/OtherChangesInNetAssetsAmt0128626
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024194
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0491909
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0516103
IRS990/OtherExpensesGrp/Desc0HOUSE FEES
IRS990/OtherExpensesGrp/Desc1AUTOMOBILE EXPENSE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014528
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15203
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt224544
IRS990/OtherExpensesGrp/ProgramServicesAmt0370327
IRS990/OtherExpensesGrp/ProgramServicesAmt170929
IRS990/OtherExpensesGrp/ProgramServicesAmt225401
IRS990/OtherExpensesGrp/TotalAmt0370327
IRS990/OtherExpensesGrp/TotalAmt185457
IRS990/OtherExpensesGrp/TotalAmt230604
IRS990/OtherExpensesGrp/TotalAmt324544
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0357914
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03661428
IRS990/OtherSalariesAndWagesGrp/TotalAmt04019342
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt072690
IRS990/PayrollTaxesGrp/ProgramServicesAmt0287350
IRS990/PayrollTaxesGrp/TotalAmt0360040
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06469
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06469
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt087204
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051875
IRS990/PrincipalOfficerNm0MARY OGLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0453000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05107836
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05107836
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL SERVICES A NEW LEAF, INC. RESIDENTIAL PROGRAM OPERATES 2 GROUP HOMES AND 19 ADDITIONAL HOUSES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES LIVING IN TULSA METROPOLITAL STATISTICAL AREA.IN ADDITION, IT ALSO OFFERS 24HR/7 DAY ASSISTANCE TO INDIVIDUALS LIVING IN THE COMMUNITY INDEPENDENTLY. ALL CLIENTS ENGAGE IN PROGRAMMING THAT DEVELOPS AND ENCOURAGES THEIR INDEPENDENCE AND INDIVIDUAL CHOICES, SUCH AS HOUSEKEEPING, GROCERY SHOPPING, AND MEAL PREPARATION. SERVICES (I.E. ASSIATANCE WITH ACTIVITIES OF DAILY LIVING SUCH AS HYGIENE, MEDICATION ADMINISTRATION, AND TRANSPORTATION) ARE CATERED TO THE SPECIFIC NEEDS OF THE INDIVIDUALS TO ENSURE THAT THEY ARE SUCCESSFULLY INTEGRATED INTO THE COMMUNITY. THE OVERAL GOAL IS TO PROMOTE INDEPENDENCE AMONG THOSE WE SERVE. A NEW LEAF PROVIDED RESPITE CARE TO 68 INDIVIDUALS AND THEIR FAMILIES.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0768958
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-2493
IRS990/PYOtherExpensesAmt0995177
IRS990/PYOtherRevenueAmt0-98681
IRS990/PYProgramServiceRevenueAmt04017341
IRS990/PYRevenuesLessExpensesAmt0-295212
IRS990/PYSalariesCompEmpBnftPaidAmt03985160
IRS990/PYTotalExpensesAmt04980337
IRS990/PYTotalRevenueAmt04685125
IRS990/ReconcilationRevenueExpnssAmt0-131640
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05107836
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011055
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011055
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0UNREALIZED GAIN (LOSS) 20,072
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0850684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0768958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0863575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01557436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0481949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04522602
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03289
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0780
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0426
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08684
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05109967
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt017251
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-5782
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06046
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0557
IRS990ScheduleA/OtherIncome170Grp/TotalAmt020072
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99370
IRS990ScheduleA/PublicSupportPY170Pct00.99770
IRS990ScheduleA/PublicSupportTotal170Amt04522602
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0850684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0768958
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0863575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01557436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0481949
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04522602
IRS990ScheduleA/TotalSupportAmt04551358
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0609030
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0535197
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01144227
IRS990ScheduleD/ExpensesSubtotalAmt05960594
IRS990ScheduleD/LandGrp/BookValueAmt0190000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0190000
IRS990ScheduleD/RevenueSubtotalAmt05828954
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0799030
IRS990ScheduleD/TotalExpensesPerForm990Amt05960594
IRS990ScheduleD/TotalRevenuePerForm990Amt05828954
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05828954
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05960594
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADDITION TO MUCH NEEDED LIFE SKILLS THAT ARE MODIFIED AND ADAPTED TO SUIT THEIR INDIVIDUAL ABILITIES. A NEW LEAF, INC PROVIDES JOB TRAINING, PLACEMENT AND SUPERVISION ON COMMUNITY-BASED JOBS FOR A VARIETY OF EMPLOYEES THROUGHOUT THE METRO AREA. 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 SERVED 125 IN OUR VOCATIONAL HORTICULTURAL TRAINING PROGRAM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOAL IS TO PROMOTE INDEPENDENCE AMONG THOSE WE SERVE. A NEW LEAF PROVIDED RESPITE CARE TO 68 INDIVIDUALS AND THEIR FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TAX RETURN WILL BE REVIEWED BY THE GOVERNING BOARD BEFORE IT IS SIGNED AND SENT TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CONFLICT OF INTEREST POLICY IS REVIEWED AND ADMINISTRATED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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/SupplementalInformationDetail/ExplanationTxt6THE 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/SupplementalInformationDetail/ExplanationTxt7A NEW LEAF'S GOVERNING DOCUMETS E.T.C ARE AVAILABLE TO REVIEW BY REQUESTING, IN PERSON AT OUR ADMIN OFFICE IN BROKEN ARROW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CHANGE IN TEMPORARY RESTRICTED NET ASSETS 128,626 CHANGE IN TEMPORARILY RESTRICTED NET ASSETS 0 TOTAL 128,626
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
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IRS990/TotalAssetsEOYAmt02433717
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IRS990/TotalAssetsGrp/EOYAmt02433717
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0810615

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,433,717
Liabilities
$361,814
Net assets
$2,071,903
Revenue
$5,828,954
Expenses
$5,960,594
Net income
-$131,640
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
2016Detailed filing. Detailed filing data is available for this year.$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