Civic Intelligence

New Leaf Community Services

990 • Fiscal year 2022 • EIN 83-3772901

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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

69th percentile

0.30x

Higher debt load relative to assets than 69% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

85th percentile

1.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

91st percentile

57%

Higher net margin than 91% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

80th percentile

21%

Faster asset growth than 80% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

98th percentile

336%

Faster revenue growth than 98% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$5,659,915

Up $991,177 (+21%) from 2021

Net Assets

Up

$3,943,186

Up $841,529 (+27%) from 2021

Liabilities

Up

$1,716,729

Up $149,648 (+9.5%) from 2021

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin91st percentile

Revenue

Up

$1,479,111

Up $1,139,671 (+336%) from 2021

Expenses

Up

$637,582

Up $377,198 (+145%) from 2021

Net Income

Up

$841,529

Up $762,473 (+964%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2022

Assets$5,659,915
Liabilities$1,716,729
Net Assets$3,943,186
Open 2022 Filing

Operations Trend

Revenue Growth98th 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

2022

Revenue$1,479,111
Expenses$637,582
Net Income$841,529
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,479,111
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
Land, Buildings, and Equipment, Net$3,821,010$4,873,410▲ $1,052,400
Cash and Non-Interest-Bearing Accounts$828,789$760,387▼ $68,402
Prepaid Expenses and Deferred Charges$16,539$20,672▲ $4,133
Accounts Receivable-$3,046-
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$4,668,738$5,659,915▲ $991,177
Other Assets Total$2,400$2,400→ $0
Liabilities
Unsecured Notes Loans Payable$1,454,209$1,700,000▲ $245,791
Accounts Payable and Accrued Expenses$112,872$16,729▼ $96,143
Total Liabilities$1,567,081$1,716,729▲ $149,648
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,101,657$3,688,186▲ $586,529
Net Assets With Donor Restrictions-$255,000-
Total Net Assets Fund Balance$3,101,657$3,943,186▲ $841,529
Total Liabilities and Net Assets / Fund Balance$4,668,738$5,659,915▲ $991,177

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,912,338$98,867$4,011,205
Land$702,795-$702,795
Other Land Buildings$258,277$41,969$300,246
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Steve ChristianPresident
Beth RiversDirector
Bruce FrankelDirector
Bryan BellewDirector
Jamie DowningDirector
Margo AllenDirector
Marie ForbesDirector
Rosonda BellDirector
Suzy RhodesDirector
Sean AustinSecretary
B C HoschTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,085,475
Program Service Revenue
$393,636
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,085,475
Change in Net Assets
$841,529

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,479,111
Total Revenue per Audited Statements
$1,479,111
Total Revenue per Form 990
$1,479,111
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$637,582
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 Management$256,743--$256,743
Depreciation Depletion$124,432--$124,432
Insurance$32,894$3,066-$35,960
Fees for Services Accounting$27,928--$27,928
Other Expenses$11,141$980-$11,141
All Other Expenses$7,942$2,819-$10,761
Fees for Services Other-$6,030-$6,030
Office Expenses$2,057$2,698-$4,755
Fees for Services Legal-$850-$850
Total Functional Expenses$621,139$16,443$0$637,582

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$637,582
Total Expenses per Audited Statements$637,582
Total Expenses per Form 990$637,582
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
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Pride Property Management has been engaged to manage the property known as Quail Trail. The total amount paid to Pride for these services during 2022 was $113,185.”

Form 990, Part VI, Section B, Line 11B

“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, Section B, Line 12C

“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, Section C, Line 19

“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 2022.”

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
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Christian
Formed
2019
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
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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IRS990/OtherExpensesGrp/Desc2Security
IRS990/OtherExpensesGrp/Desc3Bad Debt
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0980
IRS990/OtherExpensesGrp/ProgramServicesAmt073569
IRS990/OtherExpensesGrp/ProgramServicesAmt166253
IRS990/OtherExpensesGrp/ProgramServicesAmt218180
IRS990/OtherExpensesGrp/ProgramServicesAmt311141
IRS990/OtherExpensesGrp/TotalAmt073569
IRS990/OtherExpensesGrp/TotalAmt167233
IRS990/OtherExpensesGrp/TotalAmt218180
IRS990/OtherExpensesGrp/TotalAmt311141
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016539
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020672
IRS990/PrincipalOfficerNm0Steve Christian
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program Rev - Quail Trail
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0393636
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0393636
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0281387
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0260384
IRS990/PYProgramServiceRevenueAmt058053
IRS990/PYRevenuesLessExpensesAmt079056
IRS990/PYTotalExpensesAmt0260384
IRS990/PYTotalRevenueAmt0339440
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0841529
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01085475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0281387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02314666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0751333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04432861
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt04432861
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01085475
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0281387
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02314666
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0751333
IRS990ScheduleA/Total509Grp/TotalAmt04432861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01085475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0281387
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02314666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0751333
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04432861
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03912338
IRS990ScheduleD/BuildingsGrp/DepreciationAmt098867
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04011205
IRS990ScheduleD/ExpensesSubtotalAmt0637582
IRS990ScheduleD/LandGrp/BookValueAmt0702795
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0702795
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0258277
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041969
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0300246
IRS990ScheduleD/RevenueSubtotalAmt01479111
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04873410
IRS990ScheduleD/TotalExpensesPerForm990Amt0637582
IRS990ScheduleD/TotalRevenuePerForm990Amt01479111
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01479111
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0637582
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0L2L Development Advisors
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Former directors
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0project management fees
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0In March 2020, New Leaf Community Services, Inc., entered into an agreement for services with L2L Development Advisors (L2L). L2L is controlled by former Board Members of the Organization. Under this agreement, L2L will provide project management over the Quail Trail Permanent Supportive Housing Project. The fees for this service are $175,000. The service provided by L2L within this agreement are considered to be a normal service for the Organization. L2L was paid $52,500 for these services in 2022.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Pride Property Management has been engaged to manage the property known as Quail Trail. The total amount paid to Pride for these services during 2022 was $113,185.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 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/ExplanationTxt2Board 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/ExplanationTxt3Form 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 2022.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04668738
IRS990/TotalAssetsEOYAmt05659915
IRS990/TotalAssetsGrp/BOYAmt04668738
IRS990/TotalAssetsGrp/EOYAmt05659915
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01085475
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016443
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0621139
IRS990/TotalFunctionalExpensesGrp/TotalAmt0637582
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01567081
IRS990/TotalLiabilitiesEOYAmt01716729
IRS990/TotalLiabilitiesGrp/BOYAmt01567081
IRS990/TotalLiabilitiesGrp/EOYAmt01716729
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03101657
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03943186
IRS990/TotalProgramServiceExpensesAmt0621139
IRS990/TotalProgramServiceRevenueAmt0393636

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,659,915
Liabilities
$1,716,729
Net assets
$3,943,186
Revenue
$1,479,111
Expenses
$637,582
Net income
$841,529
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
2022Detailed filing. Detailed filing data is available for this year.$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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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