Civic Intelligence

Prehab Foundation DBA a New Leaf Foundation

990 • Fiscal year 2012 • EIN 86-0470300

Jul 01, 2011 to Jun 30, 2012

Organization ProfileN/A
Mesa, AZ
Siviq Scores

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

Liabilities / Assets

56th percentile

0.33x

Higher debt load relative to assets than 56% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

87th percentile

2.17x

Higher debt load relative to revenue than 87% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Net Margin

72nd percentile

12%

Higher net margin than 72% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

43rd percentile

0.5%

Faster asset growth than 43% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

10th percentile

-29%

Faster revenue growth than 10% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$11,298,206

Up $59,569 (+0.5%) from 2011

Net Assets

Up

$7,541,575

Up $213,581 (+2.9%) from 2011

Liabilities

Down

$3,756,631

Down $154,012 (-3.9%) from 2011

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin72nd percentile

Revenue

Down

$1,731,758

Down $718,769 (-29%) from 2011

Expenses

Down

$1,518,176

Down $400,876 (-21%) from 2011

Net Income

Down

$213,582

Down $317,893 (-60%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$15M$10M$5.0M$0Assets 2011: $11,238,637Liabilities 2011: $3,910,643Net Assets 2011: $7,327,9942011Assets 2012: $11,298,206Liabilities 2012: $3,756,631Net Assets 2012: $7,541,5752012Assets 2013: $11,981,964Liabilities 2013: $3,426,488Net Assets 2013: $8,555,4762013Assets 2014: $14,016,943Liabilities 2014: $3,166,657Net Assets 2014: $10,850,2862014Assets 2015: $12,132,499Liabilities 2015: $2,964,433Net Assets 2015: $9,168,0662015Assets 2016: $10,214,616Liabilities 2016: $3,331,102Net Assets 2016: $6,883,5142016Assets 2017: $12,693,851Liabilities 2017: $3,456,726Net Assets 2017: $9,237,1252017Assets 2018: $11,748,553Liabilities 2018: $3,050,463Net Assets 2018: $8,698,0902018Assets 2019: $10,346,065Liabilities 2019: $1,459,942Net Assets 2019: $8,886,1232019Assets 2020: $9,189,775Liabilities 2020: $1,036,171Net Assets 2020: $8,153,6042020Assets 2021: $8,948,896Liabilities 2021: $296,882Net Assets 2021: $8,652,0142021Assets 2022: $9,109,564Liabilities 2022: $257,610Net Assets 2022: $8,851,9542022Assets 2023: $9,295,541Liabilities 2023: $204,135Net Assets 2023: $9,091,4062023Assets 2024: $8,876,190Liabilities 2024: $149,400Net Assets 2024: $8,726,7902024

Highlighted filing

2012

Assets$11,298,206
Liabilities$3,756,631
Net Assets$7,541,575
Open 2012 Filing

Operations Trend

Revenue Growth10th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2011: $2,450,527Expenses 2011: $1,919,052Net Income 2011: $531,4752011Revenue 2012: $1,731,758Expenses 2012: $1,518,176Net Income 2012: $213,5822012Revenue 2013: $2,628,689Expenses 2013: $1,654,959Net Income 2013: $973,7302013Revenue 2014: $1,702,149Expenses 2014: $1,617,402Net Income 2014: $84,7472014Revenue 2015: $1,921,655Expenses 2015: $3,541,697Net Income 2015: -$1,620,0422015Revenue 2016: $1,775,840Expenses 2016: $3,992,106Net Income 2016: -$2,216,2662016Revenue 2017: $1,515,349Expenses 2017: $1,684,013Net Income 2017: -$168,6642017Revenue 2018: $1,507,066Expenses 2018: $2,138,184Net Income 2018: -$631,1182018Revenue 2019: $1,679,177Expenses 2019: $1,531,068Net Income 2019: $148,1092019Revenue 2020: $1,703,806Expenses 2020: $2,454,042Net Income 2020: -$750,2362020Revenue 2021: $1,635,690Expenses 2021: $1,586,169Net Income 2021: $49,5212021Revenue 2022: $2,874,397Expenses 2022: $1,718,196Net Income 2022: $1,156,2012022Revenue 2023: $2,439,205Expenses 2023: $2,421,266Net Income 2023: $17,9392023Revenue 2024: $933,339Expenses 2024: $1,681,818Net Income 2024: -$748,4792024

Highlighted filing

2012

Revenue$1,731,758
Expenses$1,518,176
Net Income$213,582
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

Facilitate and support programs of a new leaf, inc.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$11,298,206
Liabilities
$3,756,631
Net assets
$7,541,575
Revenue
$1,731,758
Expenses
$1,518,176
Net income
$213,582
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.88$0.15$8.73$0.93$1.68$0.75
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.30$0.20$9.09$2.44$2.42$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.11$0.26$8.85$2.87$1.72$1.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.95$0.30$8.65$1.64$1.59$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.19$1.04$8.15$1.70$2.45$0.75
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$1.46$8.89$1.68$1.53$0.15
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$3.05$8.70$1.51$2.14$0.63
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$3.46$9.24$1.52$1.68$0.17
2016Detailed filing. Detailed filing data is available for this year.$10.2$3.33$6.88$1.78$3.99$2.22
2015Detailed filing. Detailed filing data is available for this year.$12.1$2.96$9.17$1.92$3.54$1.62
2014Detailed filing. Detailed filing data is available for this year.$14.0$3.17$10.9$1.70$1.62$0.08
2013Summary only. Only limited summary data is available for this year.$12.0$3.43$8.56$2.63$1.65$0.97
2012Summary only. Only limited summary data is available for this year.$11.3$3.76$7.54$1.73$1.52$0.21
2011Summary only. Only limited summary data is available for this year.$11.2$3.91$7.33$2.45$1.92$0.53