Civic Intelligence

New Leaf Inc

EIN 91-0847513 • 501(c)3 • Oak Harbor, WA

View Organization Page

Profile

New leaf's mission is to promote independence and quality of life through employment. During 2015 new leaf employed approximately 80 individuals with significant disabilities.

PO Box 943Oak Harbor, WA 98277

www.newleafinc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

24th percentile

0.03x

Higher debt load relative to assets than 24% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

19th percentile

0.05x

Higher debt load relative to revenue than 19% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

60th percentile

9.3%

Higher net margin than 60% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

54th percentile

6.2%

Faster asset growth than 54% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

8.5%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$14,888,719

Up $874,422 (+6.2%) from 2023

Liabilities

Down

$426,638

Down $207,482 (-33%) from 2023

Net Assets

Up

$14,462,081

Up $1,081,904 (+8.1%) from 2023

Operations
Liabilities / Revenue19th percentileNet Margin60th percentile

Revenue

Up

$9,045,179

Up $709,048 (+8.5%) from 2023

Expenses

Up

$8,207,250

Up $434,268 (+5.6%) from 2023

Net Income

Up

$837,929

Up $274,780 (+49%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $1,828,300Liabilities 2011: $597,240Net Assets 2011: $1,231,0602011Assets 2012: $2,273,492Liabilities 2012: $374,450Net Assets 2012: $1,899,0422012Assets 2013: $2,870,842Liabilities 2013: $374,955Net Assets 2013: $2,495,8872013Assets 2014: $3,710,746Liabilities 2014: $366,181Net Assets 2014: $3,344,5652014Assets 2015: $4,514,920Liabilities 2015: $348,760Net Assets 2015: $4,166,1602015Assets 2016: $5,919,065Liabilities 2016: $327,227Net Assets 2016: $5,591,8382016Assets 2017: $7,230,668Liabilities 2017: $407,616Net Assets 2017: $6,823,0522017Assets 2018: $8,287,306Liabilities 2018: $444,120Net Assets 2018: $7,843,1862018Assets 2019: $9,566,956Liabilities 2019: $422,644Net Assets 2019: $9,144,3122019Assets 2020: $10,765,045Liabilities 2020: $320,020Net Assets 2020: $10,445,0252020Assets 2021: $12,132,924Liabilities 2021: $346,949Net Assets 2021: $11,785,9752021Assets 2022: $13,102,264Liabilities 2022: $594,899Net Assets 2022: $12,507,3652022Assets 2023: $14,014,297Liabilities 2023: $634,120Net Assets 2023: $13,380,1772023Assets 2024: $14,888,719Liabilities 2024: $426,638Net Assets 2024: $14,462,0812024

Highlighted filing

2024

Assets$14,888,719
Liabilities$426,638
Net Assets$14,462,081
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0Expenses 2011: $5,734,8252011Expenses 2012: $5,348,2932012Revenue 2013: $5,550,351Expenses 2013: $4,953,506Net Income 2013: $596,8452013Revenue 2014: $6,012,191Expenses 2014: $5,163,513Net Income 2014: $848,6782014Revenue 2015: $6,026,006Expenses 2015: $5,204,411Net Income 2015: $821,5952015Revenue 2016: $6,773,848Expenses 2016: $5,348,170Net Income 2016: $1,425,6782016Revenue 2017: $7,014,048Expenses 2017: $5,782,834Net Income 2017: $1,231,2142017Revenue 2018: $7,103,057Expenses 2018: $6,082,923Net Income 2018: $1,020,1342018Revenue 2019: $7,669,674Expenses 2019: $6,368,548Net Income 2019: $1,301,1262019Revenue 2020: $7,743,554Expenses 2020: $6,442,841Net Income 2020: $1,300,7132020Revenue 2021: $8,110,821Expenses 2021: $6,769,871Net Income 2021: $1,340,9502021Revenue 2022: $8,421,240Expenses 2022: $7,257,785Net Income 2022: $1,163,4552022Revenue 2023: $8,336,131Expenses 2023: $7,772,982Net Income 2023: $563,1492023Revenue 2024: $9,045,179Expenses 2024: $8,207,250Net Income 2024: $837,9292024

Highlighted filing

2024

Revenue$9,045,179
Expenses$8,207,250
Net Income$837,929
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,888,719
Liabilities
$426,638
Net assets
$14,462,081
Revenue
$9,045,179
Expenses
$8,207,250
Net income
$837,929
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$0.43$14.5$9.05$8.21$0.84
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$0.63$13.4$8.34$7.77$0.56
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$0.59$12.5$8.42$7.26$1.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$0.35$11.8$8.11$6.77$1.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$0.32$10.4$7.74$6.44$1.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.57$0.42$9.14$7.67$6.37$1.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.29$0.44$7.84$7.10$6.08$1.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.23$0.41$6.82$7.01$5.78$1.23
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.92$0.33$5.59$6.77$5.35$1.43
2015Detailed filing. Detailed filing data is available for this year.$4.51$0.35$4.17$6.03$5.20$0.82
2014Detailed filing. Detailed filing data is available for this year.$3.71$0.37$3.34$6.01$5.16$0.85
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.37$2.50$5.55$4.95$0.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.37$1.90$5.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.60$1.23$5.73
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 23, 2025
Return Version
2024v5.2
Gross Receipts
$9,045,179
Mission and Program Overview

Mission

New leaf's mission is to promote independence and quality of life through employement. During 2019 new leaf employed approximately 99 individuals with significant disabilities.

New leafs mission is to promote independence and quality of life through employement. During 2020 new leaf employed approximately 96 individuals with significant disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,429,041$4,628,347▲ $1,199,306
Investments Other Securities$4,938,669$4,067,608▼ $871,061
Land, Buildings, and Equipment, Net$2,194,666$2,288,523▲ $93,857
Accounts Receivable$554,834$1,624,664▲ $1,069,830
Cash and Non-Interest-Bearing Accounts$1,669,007$1,032,707▼ $636,300
Total Assets$14,014,297$14,888,719▲ $874,422
Other Assets Total$1,228,080$1,246,870▲ $18,790
Liabilities
Accounts Payable and Accrued Expenses$634,120$421,542▼ $212,578
Other Liabilities$0$5,096▲ $5,096
Total Liabilities$634,120$426,638▼ $207,482
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,380,177$14,462,081▲ $1,081,904
Total Net Assets Fund Balance$13,380,177$14,462,081▲ $1,081,904
Total Liabilities and Net Assets / Fund Balance$14,014,297$14,888,719▲ $874,422

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,000,191$504,244$1,504,435
Equipment$507,737$993,880$1,501,617
Other Land Buildings$260,471$641,356$901,827
Land$520,124-$520,124
Other Assets Org$1,068,122--
Other Securities$4,067,608--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Steve JacobsExecutive DirectorFT$137,044$137,044
Glen KincaidDirector of OperationsFT$127,965$127,965

Board Members and Trustees

NameTitle
Steven JtalmadgePast President
Darin HandPresident
Evett Morgan-muellerVise President
Christopher WiegensteinMember
Dallas VailMember
Gerald SodanoMember
London CookSecretary
Johnny JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,369
Program Service Revenue
$8,858,736
Investment Income
$98,079
Other Revenue
$86,995
All Other Contributions
$1,369
Change in Net Assets
$837,929

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,045,179
Revenue Not Reported on Form 990
$269,118
Total Revenue per Audited Statements
$9,314,297
Total Revenue per Form 990
$9,045,179
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,250,573
Other Expenses$1,956,677
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,316,617$377,057$0$5,693,674
Payroll Taxes$481,094$23,853$0$504,947
Depreciation Depletion$123,920$71,089$0$195,009
All Other Expenses$54,064$110,092$0$164,156
Insurance$0$137,249$0$137,249
Pension Plan Contributions$0$51,952$0$51,952
Conferences and Meetings$6$32,364$0$32,370
Fees for Services Other$0$29,446$0$29,446
Advertising$0$27,996$0$27,996
Fees for Services Accounting$0$14,440$0$14,440
Information Technology$0$13,557$0$13,557
Other Expenses$0$10,951$0$10,951
Total Functional Expenses$7,285,529$921,721$0$8,207,250

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,207,250
Total Expenses per Audited Statements$8,207,250
Total Expenses per Form 990$8,207,250
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Revenue$5,096
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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
Filing and Contact Details

Filer

Filer Name
New Leaf Inc
EIN
91-0847513
Phone
3606751989
Address
PO BOX 943, OAK HARBOR, WA 98277

Signing Officer

Name
Darin Hand
Title
President
Phone
3606751989
Signed
2025-10-23

Organization Details

Principal Officer
Darin Hand
Formed
1969
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
178
Volunteers
0

Preparer

Firm
Padgett & Padgett Pllc
Address
1302 Cleveland Ave, Mount Vernon, WA 98273
Preparer
Steve Padgett CPA
Phone
3604241040
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Paid preparer presents the form 990 with accompanying schedules to complete board of directors at a board of directors meeting.”

Pt VI, Line 12C

“The organization holds employee training sessions at which the standards of ethics policy is reviewed, disclosure of conflict of interest or possible conflict of interest are requested at that time. The standards of ethics policy is reviewed annually with the board of directors at which time disclosures of conflict of interest or possible conflict of interest are requested.”

Pt VI, Line 15A

“The board of directors reviews and sets the compensation level for the executive director of new leaf, inc.”

Pt VI, Line 19

“The organization makes available its governing documents, conflict of interest policy and financial statements available to the public for review at the organizations corporate head quarters in oak harbor, wa.”

Form 990, Part III, Line 4D

“Custodial - provides employment and learning 307089. 0. 457484.”

Form 990, Part III, Line 4D

“Shelf stocking - provides employment and learning 823978. 0. 858467.”

Form 990, Part III, Line 4D

“Grounds maintenance- provides employment and learning 1420579. 0. 2610417.”

Raw XML AppendixShowing 400 of 536 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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IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0178
IRS990/EmploymentTaxReturnsFiledInd0true
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VISE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF OPERATIONS
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IRS990/ProgSrvcAccomActy2Grp/Desc0VOCATIONAL REHABILITATION - PROVIDES COUNSELING AND TRAINING NECESSARY TO OBTAIN SKILLS AND APTITUDE TO BE EMPLOYABLE. IT AIDS IN TEACHING EMPLOYEES SKILLS OUTSIDE OF WORK SUCH AS BUDGETING, FINDING HOUSING, AND OTHER SOFT SKILLS THAT MAKE THEM SUCCESSFUL BOTH AT WORK AND IN THE COMMUNITY.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
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IRS990/ProgSrvcAccomActy3Grp/Desc0GALLEY - PROVIDES FOOD ATTENDANT SERVICES AT THE ADMIRAL NIMITIZ GALLEY ON NAVAL AIR STATION WHIDBEY ISLAND.
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IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
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IRS990/ProgSrvcAccomActyOtherGrp/Desc1SHELF STOCKING - PROVIDES EMPLOYMENT AND LEARNING OPPORTUNITIES FOR PEOPLE WITH DISABILITIES IN THE ENVIRONMENT.
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1823978
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
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