Civic Intelligence

New Leaf Community Services

990 • Fiscal year 2020 • EIN 83-3772901

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 02, 2021

Organization ProfileN/A
PO Box 100103Fort Worth, TX 76185

(817) 994-8978

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.06x

Higher debt load relative to assets than 43% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

42nd percentile

0.09x

Higher debt load relative to revenue than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

98th percentile

342%

Faster asset growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

208%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$3,229,844

Up $2,499,779 (+342%) from 2019

Net Assets

Up

$3,022,601

Up $2,292,536 (+314%) from 2019

Liabilities

Up

$207,243

Up $207,243 from 2019

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin99th percentile

Revenue

Up

$2,314,466

Up $1,563,133 (+208%) from 2019

Expenses

Up

$27,903

Up $6,635 (+31%) from 2019

Net Income

Up

$2,286,563

Up $1,556,498 (+213%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$6.0M$4.0M$2.0M$0Assets 2019: $730,065Liabilities 2019: $0Net Assets 2019: $730,0652019Assets 2020: $3,229,844Liabilities 2020: $207,243Net Assets 2020: $3,022,6012020Assets 2021: $4,668,738Liabilities 2021: $1,567,081Net Assets 2021: $3,101,6572021Assets 2022: $5,659,915Liabilities 2022: $1,716,729Net Assets 2022: $3,943,1862022Assets 2023: $1,456,005Liabilities 2023: $0Net Assets 2023: $1,456,0052023Assets 2024: $5,277,985Liabilities 2024: $2,044,217Net Assets 2024: $3,233,7682024

Highlighted filing

2020

Assets$3,229,844
Liabilities$207,243
Net Assets$3,022,601
Open 2020 Filing

Operations Trend

Revenue Growth96th percentile

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

$3.0M$2.0M$1.0M$0Revenue 2019: $751,333Expenses 2019: $21,268Net Income 2019: $730,0652019Revenue 2020: $2,314,466Expenses 2020: $27,903Net Income 2020: $2,286,5632020Revenue 2021: $339,440Expenses 2021: $260,384Net Income 2021: $79,0562021Revenue 2022: $1,479,111Expenses 2022: $637,582Net Income 2022: $841,5292022Revenue 2023: $261,759Expenses 2023: $38,996Net Income 2023: $222,7632023Revenue 2024: $1,802,810Expenses 2024: $25,047Net Income 2024: $1,777,7632024

Highlighted filing

2020

Revenue$2,314,466
Expenses$27,903
Net Income$2,286,563
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 2, 2021
Return Version
2020v4.0
Gross Receipts
$2,314,466
Mission and Program Overview

Mission

The Corporation is organized and operated to be engaged in the provision of permanent supportive housing and related case management services to provide a safe and nurturing environment for individuals experiencing homelessness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$458,977$1,796,232▲ $1,337,255
Land, Buildings, and Equipment, Net$275,292$995,659▲ $720,367
Accounts Receivable-$433,333-
Loans From Officers Directors-$123,927-
Prepaid Expenses and Deferred Charges$1,769$2,220▲ $451
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$736,038$3,229,844▲ $2,493,806
Other Assets Total-$2,400-
Liabilities
Accounts Payable and Accrued Expenses-$83,316-
Total Liabilities$0$207,243▲ $207,243
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$736,038$3,022,601▲ $2,286,563
Total Net Assets Fund Balance$736,038$3,022,601▲ $2,286,563
Total Liabilities and Net Assets / Fund Balance$736,038$3,229,844▲ $2,493,806

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$742,808-$742,808
Land$252,851-$252,851
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Steve ChristianPresident
Beth RiversDirector
Jamie DowningDirector
Jim ParrDirector
Suzy RhodesDirector
Sean AustinSecretary
B C HoschTreasurer
Flora BrewerVice Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,314,466
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,314,466
Change in Net Assets
$2,286,563
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$27,903
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$17,497-$17,497
Office Expenses-$4,789-$4,789
Insurance-$3,489-$3,489
Other Expenses-$1,044-$1,044
Total Functional Expenses$0$27,903$0$27,903
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-$123,927-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is prepared by a CPA. Questions are discussed with various Board of Directors of the organization during the preparation process. The final draft of Form 990 is sent to the Board of Directors for review and to ask questions, suggest changes, corrections or additions to the Form prior to the President signing and CPA electronically filing the Form.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members complete an annual disclosure statement designed to reveal all conflicts of interest between the Board Member and the Organization. The disclosure statement is designed to disclose actual and potential conflicts of interest. The Board reviews all disclosure statements each year. Any Member who has a conflict of interest or potential conflict of interest is excused from participation in the discussion of the matter and does not vote with regard to the matter.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Form 990 and the organization's key organizational documents are made available to the public upon request. There were no requests for the organization's documents made during 2019.”

Filing and Contact Details

Filer

Filer Name
New Leaf Community Services
EIN
83-3772901
Phone
8179948978
Address
PO Box 100103, Fort Worth, TX 76185

Signing Officer

Name
Steve Christian
Title
President
Signed
2021-06-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Christian
Formed
2019
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
John K Swaim CPA
Address
6919 Westover Dr, Granbury, TX 76049
Preparer
John K Swaim
Phone
5053506067
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02314666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0751333
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03065999
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0252851
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0252851
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0742808
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0742808
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0995659
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is prepared by a CPA. Questions are discussed with various Board of Directors of the organization during the preparation process. The final draft of Form 990 is sent to the Board of Directors for review and to ask questions, suggest changes, corrections or additions to the Form prior to the President signing and CPA electronically filing the Form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members complete an annual disclosure statement designed to reveal all conflicts of interest between the Board Member and the Organization. The disclosure statement is designed to disclose actual and potential conflicts of interest. The Board reviews all disclosure statements each year. Any Member who has a conflict of interest or potential conflict of interest is excused from participation in the discussion of the matter and does not vote with regard to the matter.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 and the organization's key organizational documents are made available to the public upon request. There were no requests for the organization's documents made during 2019.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0736038
IRS990/TotalAssetsEOYAmt03229844
IRS990/TotalAssetsGrp/BOYAmt0736038
IRS990/TotalAssetsGrp/EOYAmt03229844
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IRS990/TotalContributionsAmt02314466
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027903
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt027903
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0207243
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0207243
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0736038
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03022601
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02314466
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0736038
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03229844
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 100103
IRS990/USAddress/CityNm0Fort Worth
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076185
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Steve Christian
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0New Leaf Community Services
ReturnHeader/Filer/BusinessNameControlTxt0NEWL
ReturnHeader/Filer/EIN0833772901
ReturnHeader/Filer/PhoneNum08179948978
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 100103
ReturnHeader/Filer/USAddress/CityNm0Fort Worth
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076185
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0842804177
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John K Swaim CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06919 Westover Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Granbury
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076049
ReturnHeader/PreparerPersonGrp/PhoneNum05053506067
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John K Swaim
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-06-02T11:24:13-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Steve
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Christian
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,229,844
Liabilities
$207,243
Net assets
$3,022,601
Revenue
$2,314,466
Expenses
$27,903
Net income
$2,286,563
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.28$2.04$3.23$1.80$0.03$1.78
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.00$1.46$0.26$0.04$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.66$1.72$3.94$1.48$0.64$0.84
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.67$1.57$3.10$0.34$0.26$0.08
2020Detailed filing. Detailed filing data is available for this year.$3.23$0.21$3.02$2.31$0.03$2.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.73$0.75$0.02$0.73