Civic Intelligence

A New Leaf Inc.

990 • Fiscal year 2019 • EIN 73-1042760

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 10, 2020

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

25th percentile

0.04x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

24th percentile

0.08x

Higher debt load relative to revenue than 24% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

40th percentile

0.6%

Higher net margin than 40% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

30th percentile

$125,506

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

98th percentile

218%

Faster asset growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

58th percentile

6.5%

Faster revenue growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Up

$14,969,510

Up $10,264,351 (+218%) from 2018

Net Assets

Up

$14,393,688

Up $10,113,898 (+236%) from 2018

Liabilities

Up

$575,822

Up $150,453 (+35%) from 2018

Revenue

Up

$7,651,213

Up $465,106 (+6.5%) from 2018

Expenses

Up

$7,605,818

Up $618,120 (+8.8%) from 2018

Net Income

Down

$45,395

Down $153,014 (-77%) from 2018

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

2019

Assets$14,969,510
Liabilities$575,822
Net Assets$14,393,688

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

2019

Revenue$7,651,213
Expenses$7,605,818
Net Income$45,395
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 10, 2020
Return Version
2019v5.0
Gross Receipts
$7,860,821
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
Cash and Non-Interest-Bearing Accounts$1,550,532$4,115,661▲ $2,565,129
Pledges and Grants Receivable$157,352$3,655,228▲ $3,497,876
Land, Buildings, and Equipment, Net$1,252,602$2,715,331▲ $1,462,729
Accounts Receivable$440,661$483,319▲ $42,658
Savings and Temporary Cash Investments$91,326$95,531▲ $4,205
Prepaid Expenses and Deferred Charges$37,508$36,424▼ $1,084
Inventories for Sale or Use$55,947$18,639▼ $37,308
Total Assets$4,705,159$14,969,510▲ $10,264,351
Other Assets Total$1,119,231$3,849,377▲ $2,730,146
Liabilities
Accounts Payable and Accrued Expenses$425,369$575,822▲ $150,453
Total Liabilities$425,369$575,822▲ $150,453
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,251,173$12,319,676▲ $10,068,503
Net Assets Without Donor Restrictions$2,028,617$2,074,012▲ $45,395
Total Net Assets Fund Balance$4,279,790$14,393,688▲ $10,113,898
Total Liabilities and Net Assets / Fund Balance$4,705,159$14,969,510▲ $10,264,351

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,081,659$634,415$1,716,074
Land$1,376,503-$1,376,503
Equipment$257,169$365,214$622,383
Other Assets Org$156,329--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mary OgleCEOFT$125,506$125,506

Board Members and Trustees

NameTitle
Kristine SexterChair, Hr Co
Chuck KellyChairman
Bryan SanderlinPast Chair
Dave ClevelandPast Chair
Angela ByersTrustee
Brian VogtTrustee
James KubalaTrustee
Rita GarrisonTrustee
Sarah MomperTrustee
Doug HughesImmediate Pa
Paul KingsolverSecretary
Joshua ColeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,776,535
Program Service Revenue
$5,730,004
Investment Income
$32,572
Other Revenue
$112,102
All Other Contributions
$1,776,535
Change in Net Assets
$45,395

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,651,213
Total Revenue per Audited Statements
$7,651,213
Total Revenue per Form 990
$7,651,213
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,931,861
Other Expenses$1,673,957
Total Fundraising Expense$346,441
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,064,673$586,806$215,270$4,866,749
Other Employee Benefits$560,165$49,983$9,810$619,958
Fees for Services Other$340,180$99,111$66,991$506,282
Payroll Taxes$352,727$82,934$9,493$445,154
Insurance$92,840$43,690-$136,530
Office Expenses$34,860$77,597$17,566$130,023
All Other Expenses$47,648$51,175$13,331$112,154
Depreciation Depletion$75,220$26,430-$101,650
Occupancy$15,000$36,747-$51,747
Other Expenses$30,743$6,296$13,198$37,039
Advertising$18,664$3,823$782$23,269
Total Functional Expenses$6,165,488$1,093,889$346,441$7,605,818

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,605,818
Total Expenses per Audited Statements$7,605,818
Total Expenses per Form 990$7,605,818
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 35% controlled entity
No
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
2020-09-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Ogle
Formed
1979
Legal Domicile
Ok
Voting Board Members
13
Independent Board Members
13
Employees
306
Volunteers
245

Preparer

Firm
Minert & Associates
Address
2488 E 81ST ST STE 145, TULSA, OK 74137
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

Employment services 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 perform 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 program, 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 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 126 in our vocational horticultural training program

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

Residential services a new leaf, inc. Residential program operates 2 group homes and 24 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 71 individuals and their families.

Form 990, Part XI, Line 9

Change in temporary restricted net assets 10,068,503 change in temporarily restricted net assets 0 total 10,068,503

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IRS990/Form990PartVIISectionAGrp/TitleTxt11PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIR, HR CO
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IRS990/GrossReceiptsAmt07860821
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IRS990/InsuranceGrp/ProgramServicesAmt092840
IRS990/InsuranceGrp/TotalAmt0136530
IRS990/InventoriesForSaleOrUseGrp/BOYAmt055947
IRS990/InventoriesForSaleOrUseGrp/EOYAmt018639
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IRS990/MethodOfAccountingAccrualInd0X
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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/NetAssetsOrFundBalancesEOYAmt014393688
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt032572
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt032572
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0112102
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0112102
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02074012
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IRS990/OccupancyGrp/ManagementAndGeneralAmt036747
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IRS990/OfficeExpensesGrp/ProgramServicesAmt034860
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IRS990/Organization501c3Ind0X
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IRS990/OtherChangesInNetAssetsAmt010068503
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09810
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt049983
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0560165
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0619958
IRS990/OtherExpensesGrp/Desc0HOUSE FEES
IRS990/OtherExpensesGrp/Desc1AUTOMOBILE EXPENSE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL & MAINTE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt013198
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019366
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19931
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26296
IRS990/OtherExpensesGrp/ProgramServicesAmt0419771
IRS990/OtherExpensesGrp/ProgramServicesAmt194554
IRS990/OtherExpensesGrp/ProgramServicesAmt218443
IRS990/OtherExpensesGrp/ProgramServicesAmt330743
IRS990/OtherExpensesGrp/TotalAmt0419771
IRS990/OtherExpensesGrp/TotalAmt1113920
IRS990/OtherExpensesGrp/TotalAmt241572
IRS990/OtherExpensesGrp/TotalAmt337039
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0215270
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0586806
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04064673
IRS990/OtherSalariesAndWagesGrp/TotalAmt04866749
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IRS990/PayrollTaxesGrp/FundraisingAmt09493
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt082934
IRS990/PayrollTaxesGrp/ProgramServicesAmt0352727
IRS990/PayrollTaxesGrp/TotalAmt0445154
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0157352
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03655228
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037508
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036424
IRS990/PrincipalOfficerNm0MARY OGLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0453000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05730004
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05730004
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL SERVICES A NEW LEAF, INC. RESIDENTIAL PROGRAM OPERATES 2 GROUP HOMES AND 24 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 71 INDIVIDUALS AND THEIR FAMILIES.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03164665
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-12751
IRS990/PYOtherExpensesAmt01485789
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IRS990/PYProgramServiceRevenueAmt03907946
IRS990/PYRevenuesLessExpensesAmt0198409
IRS990/PYSalariesCompEmpBnftPaidAmt05501909
IRS990/PYTotalExpensesAmt06987698
IRS990/PYTotalRevenueAmt07186107
IRS990/ReconcilationRevenueExpnssAmt045395
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt091326
IRS990/SavingsAndTempCashInvstGrp/EOYAmt095531
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0UNREALIZED GAIN (LOSS) 82,466
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01776535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03164665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01291591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0850684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0768958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07852433
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03289
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010627
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015828902
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt032572
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-12751
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt051176
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt017251
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-5782
IRS990ScheduleA/OtherIncome170Grp/TotalAmt082466
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98830
IRS990ScheduleA/PublicSupportPY170Pct00.99020
IRS990ScheduleA/PublicSupportTotal170Amt07852433
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01776535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03164665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01291591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0850684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0768958
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07852433
IRS990ScheduleA/TotalSupportAmt07945526
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/BookValueAmt01081659
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0634415
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01716074
IRS990ScheduleD/EquipmentGrp/BookValueAmt0257169
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0365214
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0622383
IRS990ScheduleD/ExpensesSubtotalAmt07605818
IRS990ScheduleD/LandGrp/BookValueAmt01376503
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01376503
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03693048
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1156329
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONTRIBUTION RECEIVABLE- LONG TERM
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1BENEFICIAL INTEREST IN ASSETS H
IRS990ScheduleD/RevenueSubtotalAmt07651213
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02715331
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03849377
IRS990ScheduleD/TotalExpensesPerForm990Amt07605818
IRS990ScheduleD/TotalRevenuePerForm990Amt07651213
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07651213
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07605818
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/ExplanationTxt1EMPLOYMENT SERVICES 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 PERFORM 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 PROGRAM, 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 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 126 IN OUR VOCATIONAL HORTICULTURAL TRAINING PROGRAM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RESIDENTIAL SERVICES A NEW LEAF, INC. RESIDENTIAL PROGRAM OPERATES 2 GROUP HOMES AND 24 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 71 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 10,068,503 CHANGE IN TEMPORARILY RESTRICTED NET ASSETS 0 TOTAL 10,068,503
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
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04705159
IRS990/TotalAssetsEOYAmt014969510
IRS990/TotalAssetsGrp/BOYAmt04705159
IRS990/TotalAssetsGrp/EOYAmt014969510

Document Assets

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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
2019Detailed filing. Detailed filing data is available for this year.$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