Civic Intelligence

New Leaf Community Services

990 • Fiscal year 2023 • EIN 83-3772901

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 25, 2024

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

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

97th percentile

85%

Higher net margin than 97% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

1st percentile

-74%

Faster asset growth than 1% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

2nd percentile

-82%

Faster revenue growth than 2% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$1,456,005

Down $4,203,910 (-74%) from 2022

Net Assets

Down

$1,456,005

Down $2,487,181 (-63%) from 2022

Liabilities

Down

$0

Down $1,716,729 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin97th percentile

Revenue

Down

$261,759

Down $1,217,352 (-82%) from 2022

Expenses

Down

$38,996

Down $598,586 (-94%) from 2022

Net Income

Down

$222,763

Down $618,766 (-74%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2023

Assets$1,456,005
Liabilities$0
Net Assets$1,456,005
Open 2023 Filing

Operations Trend

Revenue Growth2nd 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

2023

Revenue$261,759
Expenses$38,996
Net Income$222,763
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 25, 2024
Return Version
2023v5.1
Gross Receipts
$261,759
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.

New Leaf Community Services, Inc.is a Texas nonprofit corporation organized and operated to be engaged in the construction of permanent supportive housing for individuals experiencing homelessness. Once construction is completed and occupancy has begun, the Organization searches for another nonprofit that has the resources and experience to oversee daily operations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,873,410$744,583▼ $4,128,827
Cash and Non-Interest-Bearing Accounts$760,387$686,321▼ $74,066
Prepaid Expenses and Deferred Charges$20,672$22,701▲ $2,029
Accounts Receivable$3,046$0▼ $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$5,659,915$1,456,005▼ $4,203,910
Other Assets Total$2,400$2,400→ $0
Liabilities
Unsecured Notes Loans Payable$1,700,000--
Accounts Payable and Accrued Expenses$16,729--
Total Liabilities$1,716,729$0▼ $1,716,729
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,688,186$1,386,005▼ $2,302,181
Net Assets With Donor Restrictions$255,000$70,000▼ $185,000
Total Net Assets Fund Balance$3,943,186$1,456,005▼ $2,487,181
Total Liabilities and Net Assets / Fund Balance$5,659,915$1,456,005▼ $4,203,910

Asset Categories

AssetBook ValueDepreciationBasis
Land$449,944-$449,944
Other Land Buildings$294,639-$294,639
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Jamie DowningBoard Chair
Sean AustinVice Chair
Beth RiversDirector
Margo AllenDirector
Marie ForbesDirector
Rosonda BellDirector
Steve ChristianDirector
Suzy RhodesDirector
John MitchellAsst Treasurer
Bryan BellewSecretary
B C HoschTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$261,759
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$261,759
Change in Net Assets
$222,763

Audited Revenue Reconciliation

Revenue per Audited Statements
$261,759
Total Revenue per Audited Statements
$261,759
Total Revenue per Form 990
$261,759
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$38,996
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 Accounting-$13,920-$13,920
Fees for Services Legal-$13,182-$13,182
Fees for Services Other-$9,000-$9,000
Insurance-$2,639-$2,639
Office Expenses-$255-$255
Total Functional Expenses$0$38,996$0$38,996

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$38,996
Total Expenses per Audited Statements$38,996
Total Expenses per Form 990$38,996
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

“During 2023, Pride Property Management was engaged to manage the property known as Quail Trail.”

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 2023.”

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
Jamie Downing
Title
Board Chair
Signed
2024-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jamie Downing
Formed
2019
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Swaim Accounting Services Inc
Address
9319 Ravenswood Rd, Granbury, TX 76049
Preparer
John K Swaim
Phone
5053506067
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Loss on Conveyance of QT to PNS = -$2709944”

Form 990, Part IV, line 32

“Supporting documentation for Schedule N, Part II”

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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020672
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022701
IRS990/PrincipalOfficerNm0Jamie Downing
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program Rev - Quail Trail
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01085475
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0637582
IRS990/PYProgramServiceRevenueAmt0393636
IRS990/PYRevenuesLessExpensesAmt0841529
IRS990/PYTotalExpensesAmt0637582
IRS990/PYTotalRevenueAmt01479111
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0222763
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/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0261759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01085475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0281387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02314666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0751333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04694620
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/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04694620
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0261759
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01085475
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0281387
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02314666
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0751333
IRS990ScheduleA/Total509Grp/TotalAmt04694620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0261759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01085475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0281387
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02314666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0751333
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04694620
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt038996
IRS990ScheduleD/LandGrp/BookValueAmt0449944
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0449944
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0294639
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0294639
IRS990ScheduleD/RevenueSubtotalAmt0261759
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0744583
IRS990ScheduleD/TotalExpensesPerForm990Amt038996
IRS990ScheduleD/TotalRevenuePerForm990Amt0261759
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0261759
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt038996
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
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Transfer of all Quail Trail assets and liabilities
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0Presbyterian Night Shelter
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02023-12-06
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0751985591
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt02709944
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501(c)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0Costs
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt02400 Cypress St
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0Fort Forth
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0TX
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd076102
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0During 2023, Pride Property Management was engaged to manage the property known as Quail Trail.
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 2023.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Loss on Conveyance of QT to PNS = -$2709944
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supporting documentation for Schedule N, Part II
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IV, line 32
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05659915
IRS990/TotalAssetsEOYAmt01456005
IRS990/TotalAssetsGrp/BOYAmt05659915
IRS990/TotalAssetsGrp/EOYAmt01456005
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0261759
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038996
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt038996
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01716729
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01716729
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03943186
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01456005
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0261759

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,456,005
Liabilities
$0
Net assets
$1,456,005
Revenue
$261,759
Expenses
$38,996
Net income
$222,763
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
2023Detailed filing. Detailed filing data is available for this year.$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
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