Civic Intelligence

A New Leaf Inc.

990 • Fiscal year 2020 • EIN 73-1042760

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 24, 2021

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

30th percentile

0.07x

Higher debt load relative to assets than 30% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.13x

Higher debt load relative to revenue than 29% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

30th percentile

$120,086

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

85th percentile

35%

Faster asset growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

84th percentile

33%

Faster revenue growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Assets

Up

$20,280,005

Up $5,310,495 (+35%) from 2019

Net Assets

Up

$18,937,589

Up $4,543,901 (+32%) from 2019

Liabilities

Up

$1,342,416

Up $766,594 (+133%) from 2019

Revenue

Up

$10,177,904

Up $2,526,691 (+33%) from 2019

Expenses

Up

$8,757,764

Up $1,151,946 (+15%) from 2019

Net Income

Up

$1,420,140

Up $1,374,745 (+3028%) from 2019

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

2020

Assets$20,280,005
Liabilities$1,342,416
Net Assets$18,937,589

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

2020

Revenue$10,177,904
Expenses$8,757,764
Net Income$1,420,140
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 24, 2021
Return Version
2020v4.0
Gross Receipts
$10,395,941
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$4,115,661$9,276,713▲ $5,161,052
Land, Buildings, and Equipment, Net$2,715,331$4,476,264▲ $1,760,933
Pledges and Grants Receivable$3,655,228$3,300,607▼ $354,621
Accounts Receivable$483,319$873,691▲ $390,372
Savings and Temporary Cash Investments$95,531$105,949▲ $10,418
Prepaid Expenses and Deferred Charges$36,424$46,491▲ $10,067
Inventories for Sale or Use$18,639$22,042▲ $3,403
Total Assets$14,969,510$20,280,005▲ $5,310,495
Other Assets Total$3,849,377$2,178,248▼ $1,671,129
Liabilities
Accounts Payable and Accrued Expenses$575,822$1,342,416▲ $766,594
Total Liabilities$575,822$1,342,416▲ $766,594
Net Assets / Fund Balance
Net Assets With Donor Restrictions$12,319,676$15,443,437▲ $3,123,761
Net Assets Without Donor Restrictions$2,074,012$3,494,152▲ $1,420,140
Total Net Assets Fund Balance$14,393,688$18,937,589▲ $4,543,901
Total Liabilities and Net Assets / Fund Balance$14,969,510$20,280,005▲ $5,310,495

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,830,071$671,533$3,501,604
Land$1,376,503-$1,376,503
Equipment$269,690$434,838$704,528
Other Assets Org$177,619--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mary OgleCEOFT$120,086$120,086

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$3,550,725
Program Service Revenue
$6,489,984
Investment Income
$23,344
Other Revenue
$113,851
All Other Contributions
$2,463,525
Change in Net Assets
$1,420,140

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,177,904
Total Revenue per Audited Statements
$10,177,904
Total Revenue per Form 990
$10,177,904
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,771,700
Other Expenses$1,986,064
Total Fundraising Expense$774,692
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,615,151$515,206$466,768$5,597,125
Fees for Services Other$373,362$93,340$208,632$675,334
Other Employee Benefits$609,395$54,367$9,950$673,712
Payroll Taxes$399,654$91,142$10,067$500,863
Insurance$90,946$42,798-$133,744
All Other Expenses$79,473$47,117$871$127,461
Office Expenses$38,562$85,835$2,089$126,486
Depreciation Depletion$78,990$27,753-$106,743
Other Expenses$59,879$17,802$44,506$62,308
Advertising$25,144$5,150$31,809$62,103
Occupancy$15,000$33,068-$48,068
Total Functional Expenses$6,917,544$1,065,528$774,692$8,757,764

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,757,764
Total Expenses per Audited Statements$8,757,764
Total Expenses per Form 990$8,757,764
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
2021-08-24
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
332
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, 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 81 individuals and their families.

Form 990, Part XI, Line 9

Change in temporary restricted net assets 3,123,761 change in temporarily restricted net assets 0 total 3,123,761

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IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIR, HR CO
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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/NetIncomeOrLossGrp/TotalRevenueColumnAmt0113851
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IRS990/OtherExpensesGrp/Desc0HOUSE FEES
IRS990/OtherExpensesGrp/Desc1AUTOMOBILE EXPENSE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL & MAINTE
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt132243
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IRS990/OtherExpensesGrp/ProgramServicesAmt0435774
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IRS990/OtherExpensesGrp/TotalAmt0435774
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0399654
IRS990/PayrollTaxesGrp/TotalAmt0500863
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03655228
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IRS990/PrincipalOfficerNm0MARY OGLE
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06489984
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL SERVICES A NEW LEAF, INC. RESIDENTIAL PROGRAM OPERATES 2 GROUP HOMES, 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 81 INDIVIDUALS AND THEIR FAMILIES.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01776535
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IRS990/PYInvestmentIncomeAmt032572
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IRS990/PYOtherRevenueAmt0112102
IRS990/PYProgramServiceRevenueAmt05730004
IRS990/PYRevenuesLessExpensesAmt045395
IRS990/PYSalariesCompEmpBnftPaidAmt05931861
IRS990/PYTotalExpensesAmt07605818
IRS990/PYTotalRevenueAmt07651213
IRS990/ReconcilationRevenueExpnssAmt01420140
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
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IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt095531
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0105949
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0UNREALIZED GAIN (LOSS) 111,592
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08642266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01776535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03164665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01291591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0850684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015725741
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02131
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07338
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016472033
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt023344
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt032572
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-12751
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt051176
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt017251
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0111592
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99250
IRS990ScheduleA/PublicSupportPY170Pct00.98830
IRS990ScheduleA/PublicSupportTotal170Amt015725741
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08642266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01776535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03164665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01291591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0850684
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015725741
IRS990ScheduleA/TotalSupportAmt015844671
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/BookValueAmt02830071
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0671533
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03501604
IRS990ScheduleD/EquipmentGrp/BookValueAmt0269690
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0434838
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0704528
IRS990ScheduleD/ExpensesSubtotalAmt08757764
IRS990ScheduleD/LandGrp/BookValueAmt01376503
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01376503
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02000629
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1177619
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONTRIBUTION RECEIVABLE- LONG TERM
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1BENEFICIAL INTEREST IN ASSETS H
IRS990ScheduleD/RevenueSubtotalAmt010177904
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04476264
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02178248
IRS990ScheduleD/TotalExpensesPerForm990Amt08757764
IRS990ScheduleD/TotalRevenuePerForm990Amt010177904
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010177904
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08757764
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, 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 81 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 3,123,761 CHANGE IN TEMPORARILY RESTRICTED NET ASSETS 0 TOTAL 3,123,761
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/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt014969510
IRS990/TotalAssetsEOYAmt020280005
IRS990/TotalAssetsGrp/BOYAmt014969510
IRS990/TotalAssetsGrp/EOYAmt020280005
IRS990/TotalCompGreaterThan150KInd0false

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
2020Detailed filing. Detailed filing data is available for this year.$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