Civic Intelligence

Leaf & Petal

990PF • Fiscal year 2022 • EIN 88-2046116

Apr 03, 2022 to Dec 31, 2022 • Filed on Sep 15, 2023

Organization Profile
1912 Lauderdale StHouston, TX 77030

(713) 898-6736

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

97th percentile

100%

Higher net margin than 97% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

$74,212

No earlier filing loaded for comparison.

Net Assets

$74,212

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin97th percentile

Revenue

$75,065

No earlier filing loaded for comparison.

Expenses

$58

No earlier filing loaded for comparison.

Net Income

$75,007

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2022: $74,212Liabilities 2022: $0Net Assets 2022: $74,2122022Assets 2023: $98,724Liabilities 2023: $34,330Net Assets 2023: $64,3942023Assets 2024: $151,210Liabilities 2024: $22,887Net Assets 2024: $128,3232024

Highlighted filing

2022

Assets$74,212
Liabilities$0
Net Assets$74,212
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2022: $75,065Expenses 2022: $58Net Income 2022: $75,0072022Revenue 2023: $50,288Expenses 2023: $60,106Net Income 2023: -$9,8182023Revenue 2024: $110,418Expenses 2024: $46,561Net Income 2024: $63,8572024

Highlighted filing

2022

Revenue$75,065
Expenses$58
Net Income$75,007
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Apr 3, 2022 to Dec 31, 2022
Signed
Sep 15, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFFREYCULLYDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Leaf & Petal
EIN
88-2046116
In Care Of
% JEFFREY CULLY
Phone
7138986736
Address
1912 LAUDERDALE ST, HOUSTON, TX 77030

Signing Officer

Name
Jeffrey Cully
Title
Director
Phone
7138986736
Signed
2023-09-15
Discuss with paid preparer
Yes

Preparer

Firm
Martin Marc Schlesinger Jr CPA Pllc
Address
2450 LOUISIANA ST STE 400-706, HOUSTON, TX 77006
Preparer
Martin M Schlesinger Jr
Phone
7134170588
Raw XML Appendix180 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.

Path#Value
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AllOthProgRltdInvestmentsSch/AllOtherProgramRelatedInvstGrp/Desc0PAVED ROAD INTO PROPERTY
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/UnrelatedBusinessTaxblIncmAmt065
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt065
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt065
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt075000
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt075007
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt065
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt065
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt065
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt058
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt058
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt065
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt075065
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt058
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt075007
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt0795
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt075007
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt074212
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt00
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt01
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt01
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt01
IRS990PF/FMVAssetsEOYAmt074212
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt036894
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt036894
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0796
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt038114
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt037318
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt037318
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt074212
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt074212
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt074212
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt074212
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt074212
IRS990PF/InitialReturnInd0X
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JEFFREYCULLY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt01912 LAUDERDALE ST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0HOUSTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd077030
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt00
IRS990PF/PFQualifyingDistributionsGrp/ProgramRelatedInvstTotalAmt038114
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt038114
IRS990PF/PrivateOperatingFoundationsGrp/GrossInvestmentIncomeGrp/CurrentYearAmt065
IRS990PF/PrivateOperatingFoundationsGrp/GrossInvestmentIncomeGrp/TotalAmt065
IRS990PF/PrivateOperatingFoundationsGrp/PublicSupportType/CurrentYearAmt075000
IRS990PF/PrivateOperatingFoundationsGrp/PublicSupportType/TotalAmt075000
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/CurrentYearAmt074212
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/TotalAmt074212
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/CurrentYearAmt075000
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/TotalAmt075000
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0JENNIFER D CULLY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01912 LAUDERDALE ST
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0HOUSTON
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd077030
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0true
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum07138966736
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0PROVIDING AGRICULTURAL AND FARM GOODS AND SERVICES TO UNDERPRIVLIDGED (SUCH AS OLDER ADULTS, DISADVANTAGED CHILDREN AND OTHERS) THROUGH THE FARM AND OTHER CHARITABLE SERVICES
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt020283
IRS990PF/SumOfProgramRelatedInvstGrp/AllOtherProgramRltdInvstTotAmt05320
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0LAND IMPROVEMENT - UTILITES ON THE PROPERTY FOR IRRIGATION, WATER, AND ELECTRICITY
IRS990PF/SumOfProgramRelatedInvstGrp/Description2Txt0FARMING EQUIPMENT TO MANAGE AND HELP PRODUCE CROPS
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses1Amt012735
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses2Amt020059
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt038114
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0JEFFREY CULLY
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0796
LandEtcSchedule2/LandEtcGrp/BookValueAmt037318
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0FIXED ASSETS
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt038114
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt037318
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0795
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0DEPRECIATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ADMINISTRATIVE COSTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt058
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0JEFFREY CULLY
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt01912 LAUDERDALE ST
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0HOUSTON
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0TX
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd077030
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY CULLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07138986736
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEAF & PETAL
ReturnHeader/Filer/BusinessNameControlTxt0LEAF
ReturnHeader/Filer/EIN0882046116
ReturnHeader/Filer/InCareOfNm0% JEFFREY CULLY
ReturnHeader/Filer/PhoneNum07138986736
ReturnHeader/Filer/USAddress/AddressLine1Txt01912 LAUDERDALE ST
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077030
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460507060
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARTIN MARC SCHLESINGER JR CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02450 LOUISIANA ST STE 400-706
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077006
ReturnHeader/PreparerPersonGrp/PhoneNum07134170588
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARTIN M SCHLESINGER JR
ReturnHeader/ReturnTs02023-09-15T10:53:22-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEFFREY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CULLY
ReturnHeader/TaxPeriodBeginDt02022-04-03
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$74,212
Liabilities
$0
Net assets
$74,212
Revenue
$75,065
Expenses
$58
Net income
$75,007
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.51$0.23$1.28$1.10$0.47$0.64
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.34$0.64$0.50$0.60$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.75$0.00$0.75