Civic Intelligence

Lastleaf

990EZ • Fiscal year 2021 • EIN 81-0685175

Sep 01, 2020 to Aug 31, 2021 • Filed on Jul 05, 2022

11830 Edinboro LaneChagrin Falls, OH 44022

(717) 571-5677

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

94th percentile

77%

Higher net margin than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

77th percentile

39%

Faster asset growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

32nd percentile

-18%

Faster revenue growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$64,577

Up $18,139 (+39%) from 2020

Net Assets

Up

$64,577

Up $18,459 (+40%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$24,018

Down $5,352 (-18%) from 2020

Expenses

Down

$5,560

Down $796 (-13%) from 2020

Net Income

Down

$18,458

Down $4,556 (-20%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2017: $5,952Liabilities 2017: $145Net Assets 2017: $5,8072017Assets 2018: $17,489Liabilities 2018: $145Net Assets 2018: $17,3442018Assets 2019: $24,946Liabilities 2019: $1,839Net Assets 2019: $23,1072019Assets 2020: $46,438Liabilities 2020: $320Net Assets 2020: $46,1182020Assets 2021: $64,577Net Assets 2021: $64,5772021Assets 2022: $86,799Liabilities 2022: $667Net Assets 2022: $86,1322022Assets 2023: $61,015Net Assets 2023: $61,0152023Assets 2024: $96,206Liabilities 2024: $78Net Assets 2024: $96,1282024Assets 2025: $91,253Liabilities 2025: $17,753Net Assets 2025: $73,5002025

Highlighted filing

2021

Assets$64,577
Liabilities-
Net Assets$64,577

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2017: $60,734Expenses 2017: $54,923Net Income 2017: $5,8112017Revenue 2018: $60,303Expenses 2018: $48,766Net Income 2018: $11,5372018Revenue 2019: $61,782Expenses 2019: $56,018Net Income 2019: $5,7642019Revenue 2020: $29,370Expenses 2020: $6,356Net Income 2020: $23,0142020Revenue 2021: $24,018Expenses 2021: $5,560Net Income 2021: $18,4582021Revenue 2022: $47,432Expenses 2022: $25,877Net Income 2022: $21,5552022Revenue 2023: $32,612Expenses 2023: $57,729Net Income 2023: -$25,1172023Revenue 2024: $70,789Expenses 2024: $35,676Net Income 2024: $35,1132024Revenue 2025: $72,681Expenses 2025: $95,309Net Income 2025: -$22,6282025

Highlighted filing

2021

Revenue$24,018
Expenses$5,560
Net Income$18,458
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jul 5, 2022
Return Version
2020v4.0
Gross Receipts
$24,018
Mission and Program Overview

Mission

Lastleaf is a non-profit designed to create outreach experiences that inspire faith, strengthen families, and build community at home and around the world.

Program Services

DescriptionGrantsExpenses
LASTLEAF PRESENTS THE OPPORTUNITY FOR FAMILIES, INDIVIDUALS, AND GROUPS TO PARTICIPATE ON SHORT TERM MISSIONS TRIPS. THESE TRIPS TYPICALLY RANGE FROM 5 TO 11 DAYS IN LENGTH, WITH BOTH INTERNATIONAL AND STATESIDE DESTINATIONS. IN PREPARATION FOR A TRIP, THE TEAM PARTICIPATES IN AN INTENSIVE "TRAINING DAY(S)" FACILITATED BY LASTLEAF. DURING THE TRAINING DAY, MEMBERS MAY LEARN ABOUT THE COUNTRY/CITY THEY WILL BE GOING TO, DRAMAS/SKITS/PUPPET SHOWS OR OTHER MINISTRY OUTREACH EVENTS, GO OVER TRIP DETAILS (IE. FLIGHT SCHEDULE, PACKING LIST, PREPARING FOR CUSTOMS, PREPARE FOR DAY TO DAY ACTIVITIES), MEET OTHER TEAM MEMBERS, AND HAVE A Q AND A SESSION. DURING THE TRIP, LASTLEAF PARTNERS WITH VARIOUS CHARITABLE ORGANIZATIONS LIKE CHURCHES, SCHOOLS AND OTHER NON-PROFITS THROUGH LOCAL OUTREACH, EVENT SUPPORT, AND VOLUNTEER SERVICE. LASTLEAF SEEKS PROOF OF IMPACT FOR EACH TRIP THEY PROMOTE --SPIRITUAL GROWTH, PHYSICAL NEEDS MET, PERSONAL GROWTH, DEEPER RELATIONSHIPS, AND COMMUNITY GROWTH BOTH AMONG THE TEAM AND WITH THEIR PARTNERING MINISTRIES/NON-PROFIT ORGANIZATIONS BY RETURNING YEAR AFTER YEAR. PROJECTS MAY INCLUDE BUILDING HOMES IN UNDERPRIVILEGED COMMUNITIES, PARTNERING WITH A CHURCH TO RUN A VACATION BIBLE SCHOOL, PUTTING ON DYNAMIC SCHOOL ASSEMBLIES, GIVING ORPHANAGE AID, FUNDING/BUILDING WATER FILTRATION SYSTEMS, PARTICIPATING IN COMMUNITY SERVICE WORK ETC. ONCE A TRIP CONCLUDES, LASTLEAF PROVIDES WEEKLY DISCIPLESHIP MATERIAL AND FOLLOW UP COMMUNICATION TO ALL TEAM MEMBERS FOR ONE FULL YEAR. WHEN THE MISSIONS TRIP SEASON ENDS, TRIPS FOR THE FOLLOWING YEAR ARE ANNOUNCED AND PREPARATION/PLANNING FOR THEM BEGINS IMMEDIATELY. LASTLEAF ACTIVELY LOOKS FOR NEW OPPORTUNITIES AND CHARITIES TO PARTNER WITH SO THAT TOGETHER WE STRENGTHEN COMMUNITIES BOTH IN THE U.S. AND ABROAD. THROUGHOUT THE YEAR LASTLEAF DOES FUNDRAISING EVENTS SUCH AS GOLF OUTINGS, MEAL FUNDRAISERS, COFFEE SALES ETC. TO PROMOTE AND RAISE SUPPORT FOR UPCOMING TRIPS. MY FAMILY PROJECT: MY FAMILY PROJECT EXISTS TO INSPIRE THE FAMILY IN THE HOME, IN THE COMMUNITY, AND AROUND THE WORLD THROUGH CREATIVE EXPERIENCES THAT PRODUCE TEACHABLE MOMENTS. SIMPLY, WE PROVIDE IDEAS THAT PARENTS UTILIZE TO REAP THE BENEFITS OF DEEPER RELATIONSHIPS, GROWTH, AND EXPERIENCE IN THEIR FAMILY. MY FAMILY PROJECT OFFERS "ONE DAY", WEEKEND, AND WEEK LONG FAMILY EXPERIENCES, FAMILY DEVOTIONS, AND SMALL GROUP CURRICULUM TO INDIVIDUAL FAMILIES, BUSINESSES, AND CHURCH GROUPS, TEACHING THEM THE VALUE OF HOW TO "SAY YES TO THE MOMENT." WHEN A FAMILY SAYS YES TO THE MOMENT, THEY CREATE MEMORIES THAT WILL LAST A LIFETIME. THE MOMENTS THAT MY FAMILY PROJECT CREATES ARE A CONDUIT FOR PARENTS TO INVEST IN THEIR CHILD'S LIFE AND UNLOCK NEW WAYS FOR PARENTS TO GUIDE, NURTURE, AND SUPPORT THEIR KIDS. AT A ONE DAY FAMILY EXPERIENCE, FAMILIES ARE INTRODUCED TO THE MY FAMILY PROJECT MODEL AND RECEIVE PERSONAL TRAINING/INSTRUCTION ON HOW TRANSFORMATION CAN OCCUR IN THEIR FAMILY THROUGH PARTNERSHIP WITH MY FAMILY PROJECT. MY FAMILY PROJECT OFFERS A SUBSCRIPTION AND WILL MAIL A "FAM BOX" TO SUBSCRIBING FAMILIES QUARTERLY THROUGHOUT THE YEAR. EACH FAM BOX COMES WITH INSTRUCTIONS ON A VAST VARIETY OF FAMILY EXPERIENCES, FROM SPONTANEOUS ACTIVITIES AT HOME TO INTENTIONAL VOLUNTEER PARTNERSHIPS WITH CHARITIES IN THE COMMUNITY TO MONUMENTAL EXPERIENCES ABROAD WITH LASTLEAF MISSIONS. LASTLEAF COMMUNITY: THE THREE FOUNDATIONAL PILLARS OF LASTLEAF ARE MISSIONS, FAMILY, & COMMUNITY. LASTLEAF'S INFLUENCE ON THE INDIVIDUAL AND THE FAMILY GO HAND IN HAND WITH THE ACT OF MISSIONS FOR A COMPLETE UNION OF COMMUNITY IMPACT. IN ADDITION TO OUR INTERNATIONAL LOCATIONS, LASTLEAF PLANS TO PARTNER WITH UP TO 5 CITIES IN THE CONTINENTAL US EACH YEAR WHERE MISSIONS AND COMMUNITY AID ARE OFFERED. EXPERIENCES LASTING FROM ONE DAY TO A WEEK WILL BE OFFERED FOR INDIVIDUALS, FAMILIES, OR GROUPS TO ENGAGE IN. UNIQUE TO THE MODEL OF LASTLEAF, THE ORGANIZATION SERVES IN THE SAME CITIES YEAR AFTER YEAR, BOTH IN THE UNITED STATES AND INTERNATIONALLY. LASTLEAF BELIEVES THAT IT IS THROUGH AUTHENTIC RELATIONSHIP THAT TRUE COMMUNITY CHANGE OCCURS -- FIRST, WITHIN THE FAMILY, THEN FAMILIES CHANGE THE COMMUNITY. SERVING IN RECURRING CITIES PROVIDES THE DEPTH NECESSARY FOR GENUINE LIFE CHANGE TO HAPPEN.-$5,418
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFF DAVIDSONPresident/ExPT$0--
AMBER DAVIDSONSecretary/TrPT$0--
MARYSSA CHAPLINBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Lastleaf
EIN
81-0685175
Phone
7175715677
Address
11830 EDINBORO LANE, CHAGRIN FALLS, OH 44022

Signing Officer

Name
Jeff Davidson
Title
President/exec Direc
Phone
7175715677
Signed
2022-07-05
Discuss with paid preparer
Yes

Preparer

Firm
Crum & Company
Address
1640 AKRON PENINSULA RD STE 102, AKRON, OH 44313
Preparer
Kevin K Crum
Phone
3308671222
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses in country expenses 434 lodging 700 office supplies 92 taxes and registrations 74 dues and subscriptions 366 website 1,619 t shirts 637 bank merchant fees 131 advertising and marketing 1,457 total 5,510

Form 990-ez, Part II, Line 26

Prepaid expenses 0 0 credit card payable 320 0

Form 990-ez, Part III

Lastleaf is a non-profit designed to create outreach experiences that inspire faith, strengthen families, and build community at home and around the world.

Form 990-ez, Part III, Line 28

Lastleaf presents the opportunity for families, individuals, and groups to participate on short term missions trips. These trips typically range from 5 to 11 days in length, with both international and stateside destinations. In preparation for a trip, the team participates in an intensive "training day(s)" facilitated by lastleaf. During the training day, members may learn about the country/city they will be going to, dramas/skits/puppet shows or other ministry outreach events, go over trip details (ie. Flight schedule, packing list, preparing for customs, prepare for day to day activities), meet other team members, and have a q and a session. During the trip, lastleaf partners with various charitable organizations like churches, schools and other non-profits through local outreach, event support, and volunteer service. Lastleaf seeks proof of impact for each trip they promote --spiritual growth, physical needs met, personal growth, deeper relationships, and community growth both among the team and with their partnering ministries/non-profit organizations by returning year after year. Projects may include building homes in underprivileged communities, partnering with a church to run a vacation bible school, putting on dynamic school assemblies, giving orphanage aid, funding/building water filtration systems, participating in community service work etc. Once a trip concludes, lastleaf provides weekly discipleship material and follow up communication to all team members for one full year. When the missions trip season ends, trips for the following year are announced and preparation/planning for them begins immediately. Lastleaf actively looks for new opportunities and charities to partner with so that together we strengthen communities both in the u.s. And abroad. Throughout the year lastleaf does fundraising events such as golf outings, meal fundraisers, coffee sales etc. To promote and raise support for upcoming trips. My family project: my family project exists to inspire the family in the home, in the community, and around the world through creative experiences that produce teachable moments. Simply, we provide ideas that parents utilize to reap the benefits of deeper relationships, growth, and experience in their family. My family project offers "one day", weekend, and week long family experiences, family devotions, and small group curriculum to individual families, businesses, and church groups, teaching them the value of how to "say yes to the moment." when a family says yes to the moment, they create memories that will last a lifetime. The moments that my family project creates are a conduit for parents to invest in their child's life and unlock new ways for parents to guide, nurture, and support their kids. At a one day family experience, families are introduced to the my family project model and receive personal training/instruction on how transformation can occur in their family through partnership with my family project. My family project offers a subscription and will mail a "fam box" to subscribing families quarterly throughout the year. Each fam box comes with instructions on a vast variety of family experiences, from spontaneous activities at home to intentional volunteer partnerships with charities in the community to monumental experiences abroad with lastleaf missions. Lastleaf community: the three foundational pillars of lastleaf are missions, family, & community. Lastleaf's influence on the individual and the family go hand in hand with the act of missions for a complete union of community impact. In addition to our international locations, lastleaf plans to partner with up to 5 cities in the continental us each year where missions and community aid are offered. Experiences lasting from one day to a week will be offered for individuals, families, or groups to engage in. Unique to the model of lastleaf, the organization serves in the same cities year after year, both in the united states and internationally.

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES IN COUNTRY EXPENSES 434 LODGING 700 OFFICE SUPPLIES 92 TAXES AND REGISTRATIONS 74 DUES AND SUBSCRIPTIONS 366 WEBSITE 1,619 T SHIRTS 637 BANK MERCHANT FEES 131 ADVERTISING AND MARKETING 1,457 TOTAL 5,510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES 0 0 CREDIT CARD PAYABLE 320 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LASTLEAF IS A NON-PROFIT DESIGNED TO CREATE OUTREACH EXPERIENCES THAT INSPIRE FAITH, STRENGTHEN FAMILIES, AND BUILD COMMUNITY AT HOME AND AROUND THE WORLD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LASTLEAF PRESENTS THE OPPORTUNITY FOR FAMILIES, INDIVIDUALS, AND GROUPS TO PARTICIPATE ON SHORT TERM MISSIONS TRIPS. THESE TRIPS TYPICALLY RANGE FROM 5 TO 11 DAYS IN LENGTH, WITH BOTH INTERNATIONAL AND STATESIDE DESTINATIONS. IN PREPARATION FOR A TRIP, THE TEAM PARTICIPATES IN AN INTENSIVE "TRAINING DAY(S)" FACILITATED BY LASTLEAF. DURING THE TRAINING DAY, MEMBERS MAY LEARN ABOUT THE COUNTRY/CITY THEY WILL BE GOING TO, DRAMAS/SKITS/PUPPET SHOWS OR OTHER MINISTRY OUTREACH EVENTS, GO OVER TRIP DETAILS (IE. FLIGHT SCHEDULE, PACKING LIST, PREPARING FOR CUSTOMS, PREPARE FOR DAY TO DAY ACTIVITIES), MEET OTHER TEAM MEMBERS, AND HAVE A Q AND A SESSION. DURING THE TRIP, LASTLEAF PARTNERS WITH VARIOUS CHARITABLE ORGANIZATIONS LIKE CHURCHES, SCHOOLS AND OTHER NON-PROFITS THROUGH LOCAL OUTREACH, EVENT SUPPORT, AND VOLUNTEER SERVICE. LASTLEAF SEEKS PROOF OF IMPACT FOR EACH TRIP THEY PROMOTE --SPIRITUAL GROWTH, PHYSICAL NEEDS MET, PERSONAL GROWTH, DEEPER RELATIONSHIPS, AND COMMUNITY GROWTH BOTH AMONG THE TEAM AND WITH THEIR PARTNERING MINISTRIES/NON-PROFIT ORGANIZATIONS BY RETURNING YEAR AFTER YEAR. PROJECTS MAY INCLUDE BUILDING HOMES IN UNDERPRIVILEGED COMMUNITIES, PARTNERING WITH A CHURCH TO RUN A VACATION BIBLE SCHOOL, PUTTING ON DYNAMIC SCHOOL ASSEMBLIES, GIVING ORPHANAGE AID, FUNDING/BUILDING WATER FILTRATION SYSTEMS, PARTICIPATING IN COMMUNITY SERVICE WORK ETC. ONCE A TRIP CONCLUDES, LASTLEAF PROVIDES WEEKLY DISCIPLESHIP MATERIAL AND FOLLOW UP COMMUNICATION TO ALL TEAM MEMBERS FOR ONE FULL YEAR. WHEN THE MISSIONS TRIP SEASON ENDS, TRIPS FOR THE FOLLOWING YEAR ARE ANNOUNCED AND PREPARATION/PLANNING FOR THEM BEGINS IMMEDIATELY. LASTLEAF ACTIVELY LOOKS FOR NEW OPPORTUNITIES AND CHARITIES TO PARTNER WITH SO THAT TOGETHER WE STRENGTHEN COMMUNITIES BOTH IN THE U.S. AND ABROAD. THROUGHOUT THE YEAR LASTLEAF DOES FUNDRAISING EVENTS SUCH AS GOLF OUTINGS, MEAL FUNDRAISERS, COFFEE SALES ETC. TO PROMOTE AND RAISE SUPPORT FOR UPCOMING TRIPS. MY FAMILY PROJECT: MY FAMILY PROJECT EXISTS TO INSPIRE THE FAMILY IN THE HOME, IN THE COMMUNITY, AND AROUND THE WORLD THROUGH CREATIVE EXPERIENCES THAT PRODUCE TEACHABLE MOMENTS. SIMPLY, WE PROVIDE IDEAS THAT PARENTS UTILIZE TO REAP THE BENEFITS OF DEEPER RELATIONSHIPS, GROWTH, AND EXPERIENCE IN THEIR FAMILY. MY FAMILY PROJECT OFFERS "ONE DAY", WEEKEND, AND WEEK LONG FAMILY EXPERIENCES, FAMILY DEVOTIONS, AND SMALL GROUP CURRICULUM TO INDIVIDUAL FAMILIES, BUSINESSES, AND CHURCH GROUPS, TEACHING THEM THE VALUE OF HOW TO "SAY YES TO THE MOMENT." WHEN A FAMILY SAYS YES TO THE MOMENT, THEY CREATE MEMORIES THAT WILL LAST A LIFETIME. THE MOMENTS THAT MY FAMILY PROJECT CREATES ARE A CONDUIT FOR PARENTS TO INVEST IN THEIR CHILD'S LIFE AND UNLOCK NEW WAYS FOR PARENTS TO GUIDE, NURTURE, AND SUPPORT THEIR KIDS. AT A ONE DAY FAMILY EXPERIENCE, FAMILIES ARE INTRODUCED TO THE MY FAMILY PROJECT MODEL AND RECEIVE PERSONAL TRAINING/INSTRUCTION ON HOW TRANSFORMATION CAN OCCUR IN THEIR FAMILY THROUGH PARTNERSHIP WITH MY FAMILY PROJECT. MY FAMILY PROJECT OFFERS A SUBSCRIPTION AND WILL MAIL A "FAM BOX" TO SUBSCRIBING FAMILIES QUARTERLY THROUGHOUT THE YEAR. EACH FAM BOX COMES WITH INSTRUCTIONS ON A VAST VARIETY OF FAMILY EXPERIENCES, FROM SPONTANEOUS ACTIVITIES AT HOME TO INTENTIONAL VOLUNTEER PARTNERSHIPS WITH CHARITIES IN THE COMMUNITY TO MONUMENTAL EXPERIENCES ABROAD WITH LASTLEAF MISSIONS. LASTLEAF COMMUNITY: THE THREE FOUNDATIONAL PILLARS OF LASTLEAF ARE MISSIONS, FAMILY, & COMMUNITY. LASTLEAF'S INFLUENCE ON THE INDIVIDUAL AND THE FAMILY GO HAND IN HAND WITH THE ACT OF MISSIONS FOR A COMPLETE UNION OF COMMUNITY IMPACT. IN ADDITION TO OUR INTERNATIONAL LOCATIONS, LASTLEAF PLANS TO PARTNER WITH UP TO 5 CITIES IN THE CONTINENTAL US EACH YEAR WHERE MISSIONS AND COMMUNITY AID ARE OFFERED. EXPERIENCES LASTING FROM ONE DAY TO A WEEK WILL BE OFFERED FOR INDIVIDUALS, FAMILIES, OR GROUPS TO ENGAGE IN. UNIQUE TO THE MODEL OF LASTLEAF, THE ORGANIZATION SERVES IN THE SAME CITIES YEAR AFTER YEAR, BOTH IN THE UNITED STATES AND INTERNATIONALLY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
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ReturnHeader/TaxPeriodBeginDt02020-09-01
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