Civic Intelligence

New Leaf Ministries Inc.

990 • Fiscal year 2019 • EIN 82-4789301

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

Organization ProfileWWW.NEWLEAFMINISTRIESTHRIFT.ORG
PO Box 831Emmett, ID 83617

(208) 989-7674

Siviq Scores

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

Liabilities / Assets

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

62nd percentile

9.7%

Higher net margin than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$21,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

82nd percentile

42%

Faster asset growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

94th percentile

118%

Faster revenue growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$30,589

Up $9,071 (+42%) from 2018

Net Assets

Up

$28,800

Up $13,784 (+92%) from 2018

Liabilities

Down

$1,789

Down $4,713 (-72%) from 2018

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin62nd percentile

Revenue

Up

$142,435

Up $77,227 (+118%) from 2018

Expenses

Up

$128,651

Up $78,459 (+156%) from 2018

Net Income

Down

$13,784

Down $1,232 (-8.2%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$80K$60K$40K$20K$0Assets 2018: $21,518Liabilities 2018: $6,502Net Assets 2018: $15,0162018Assets 2019: $30,589Liabilities 2019: $1,789Net Assets 2019: $28,8002019Assets 2020: $64,776Liabilities 2020: $5,361Net Assets 2020: $59,4152020Assets 2021: $55,171Liabilities 2021: $30Net Assets 2021: $55,1412021Assets 2022: $44,081Liabilities 2022: $2,410Net Assets 2022: $41,6712022Assets 2023: $51,991Liabilities 2023: $1,952Net Assets 2023: $50,0392023Assets 2024: $54,648Liabilities 2024: $3,464Net Assets 2024: $51,1842024

Highlighted filing

2019

Assets$30,589
Liabilities$1,789
Net Assets$28,800
Open 2019 Filing

Operations Trend

Revenue Growth94th percentile

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

$300K$200K$100K$0-$100KRevenue 2018: $65,208Expenses 2018: $50,192Net Income 2018: $15,0162018Revenue 2019: $142,435Expenses 2019: $128,651Net Income 2019: $13,7842019Revenue 2020: $188,611Expenses 2020: $157,996Net Income 2020: $30,6152020Revenue 2021: $212,969Expenses 2021: $217,243Net Income 2021: -$4,2742021Revenue 2022: $220,301Expenses 2022: $233,771Net Income 2022: -$13,4702022Revenue 2023: $192,039Expenses 2023: $183,671Net Income 2023: $8,3682023Revenue 2024: $196,207Expenses 2024: $195,062Net Income 2024: $1,1452024

Highlighted filing

2019

Revenue$142,435
Expenses$128,651
Net Income$13,784
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.0
Gross Receipts
$278,670
Mission and Program Overview

Mission

To promote the gospel of jesus christ and ministering to the needs of the body of christ and the community of non-believers

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$11,518$15,389▲ $3,871
Inventories for Sale or Use$10,000$15,200▲ $5,200
Loans From Officers Directors$4,083--
Total Assets$21,518$30,589▲ $9,071
Liabilities
Accounts Payable and Accrued Expenses$2,419$1,789▼ $630
Total Liabilities$6,502$1,789▼ $4,713
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,016$28,800▲ $13,784
Total Net Assets Fund Balance$15,016$28,800▲ $13,784
Total Liabilities and Net Assets / Fund Balance$21,518$30,589▲ $9,071
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roxe Anne CrawfordSecretary/trFT$21,000$21,000

Board Members and Trustees

NameTitle
David E CrawfordPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$142,435
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$142,435
Change in Net Assets
$13,784

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$141,435Selling Prices
Total Noncash Contributions$141,435-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$61,951
Other Expenses$39,737
Grants and Similar Amounts Paid$26,963
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$47,512--$47,512
Grants to Domestic Individuals$26,963--$26,963
Occupancy$15,600--$15,600
Other Employee Benefits$9,514--$9,514
Payroll Taxes$4,925--$4,925
All Other Expenses$3,510--$3,510
Office Expenses$2,905--$2,905
Interest$2,157--$2,157
Advertising$2,102--$2,102
Other Expenses$1,478--$1,478
Insurance$949--$949
Fees for Services Accounting$209--$209
Total Functional Expenses$128,651$0$0$128,651
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$4,083--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 2

“David crawford roxe anne crawford president treasurer married”

Form 990, Page 6, Part VI, Line 11B

“Officers of the organization will review form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
New Leaf Ministries Inc
EIN
82-4789301
Phone
2089897674
Address
PO BOX 831, EMMETT, ID 83617

Signing Officer

Name
Roxe Anne Crawford
Title
Secretary/treasurer
Phone
2089897674
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roxe Anne Crawford
Formed
2018
Legal Domicile
Id
Voting Board Members
2
Independent Board Members
2
Employees
3

Preparer

Firm
Ripley Doorn & Company Pllc
Address
1140 S ALLANTE AVE, BOISE, ID 83709-1676
Preparer
Mckenna Thompson CPA
Phone
2083750550
Supplemental Narrative

Additional Explanations

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

“Provide assistance to families or individuals who are in emergency need of clothing, household goods, or other basic immediate needs”

Raw XML Appendix303 raw XML fields

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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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MCKENNA THOMPSON CPA
ReturnHeader/ReturnTs02020-11-13T14:51:57-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,589
Liabilities
$1,789
Net assets
$28,800
Revenue
$142,435
Expenses
$128,651
Net income
$13,784
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.03$0.51$1.96$1.95$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.52$0.02$0.50$1.92$1.84$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.44$0.02$0.42$2.20$2.34$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$2.13$2.17$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.05$0.59$1.89$1.58$0.31
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.02$0.29$1.42$1.29$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.07$0.15$0.65$0.50$0.15