Civic Intelligence

New Leaf Inc.

990 • Fiscal year 2014 • EIN 91-0847513

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

Organization ProfileWWW.NEWLEAFINC.ORG

View Organization Page

PO Box 943Oak Harbor, WA 98277

(360) 675-1989

Siviq Scores

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

Liabilities / Assets

38th percentile

0.10x

Higher debt load relative to assets than 38% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.06x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

55th percentile

$127,308

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

88th percentile

29%

Faster asset growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

62nd percentile

8.3%

Faster revenue growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$3,710,746

Up $839,904 (+29%) from 2013

Net Assets

Up

$3,344,565

Up $848,678 (+34%) from 2013

Liabilities

Down

$366,181

Down $8,774 (-2.3%) from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin73rd percentile

Revenue

Up

$6,012,191

Up $461,840 (+8.3%) from 2013

Expenses

Up

$5,163,513

Up $210,007 (+4.2%) from 2013

Net Income

Up

$848,678

Up $251,833 (+42%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$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

2014

Assets$3,710,746
Liabilities$366,181
Net Assets$3,344,565
Open 2014 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$6,012,191
Expenses$5,163,513
Net Income$848,678
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$6,012,191
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 leaf's mission is to promote independence and quality of life through employment. During 2014 new leaf employed approximately 80 individuals with significant disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,150,579$1,800,575▲ $649,996
Accounts Receivable$783,876$968,726▲ $184,850
Land, Buildings, and Equipment, Net$626,212$757,934▲ $131,722
Cash and Non-Interest-Bearing Accounts$266,155$77,464▼ $188,691
Total Assets$2,870,842$3,710,746▲ $839,904
Other Assets Total$44,020$106,047▲ $62,027
Liabilities
Accounts Payable and Accrued Expenses$361,950$366,181▲ $4,231
Mortgage Notes Payable Secured by Investment Property$13,005--
Total Liabilities$374,955$366,181▼ $8,774
Net Assets / Fund Balance
Unrestricted Net Assets$2,495,887$3,344,565▲ $848,678
Total Net Assets Fund Balance$2,495,887$3,344,565▲ $848,678
Total Liabilities and Net Assets / Fund Balance$2,870,842$3,710,746▲ $839,904

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$446,545$1,032,943$1,479,488
Buildings$212,469$141,871$354,340
Land$98,920-$98,920
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rhea Gervaise NelsonEx-officioFT$118,508$8,800$127,308

Board Members and Trustees

NameTitle
Danilo Danny PaggaoPresident
Barry SehlinDirector
Carolyn AbrahamDirector
Janice Jan HayesDirector
M Bruce Van TassellDirector
Mary GattasDirector
Nathan ManniDirector
Sharon DodgeDirector
Richard Jdick ToftPast Preside
Alfonso Al EnriquezSecretary
Jo BaldaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,956,669
Investment Income
$2,580
Other Revenue
$52,942
Change in Net Assets
$848,678

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,012,191
Total Revenue per Audited Statements
$6,012,191
Total Revenue per Form 990
$6,012,191
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,116,993
Other Expenses$1,046,520
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,131,581$565,860-$3,697,441
Payroll Taxes$354,794$64,758-$419,552
Depreciation Depletion$87,351$51,489-$138,840
Insurance-$74,182-$74,182
Other Expenses$34,944$2,779-$37,723
Conferences and Meetings-$27,793-$27,793
All Other Expenses$11,967$9,202-$21,169
Occupancy-$12,454-$12,454
Fees for Services Accounting-$9,600-$9,600
Information Technology-$8,953-$8,953
Office Expenses-$1,243-$1,243
Interest-$169-$169
Total Functional Expenses$4,279,699$883,814$0$5,163,513

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,163,513
Total Expenses per Audited Statements$5,163,513
Total Expenses per Form 990$5,163,513
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part 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.”

Form 990, Page 6, Part VI, Line 15A

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

Form 990, Page 6, Part 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 headquarters in oak harbor, wa.”

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
Danilo Paggao
Title
President
Phone
3606751989
Signed
2015-05-12

Organization Details

Principal Officer
Rhea Gervaise Nelson
Formed
1969
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
136

Preparer

Firm
Padgett & Padgett Pllc
Address
1302 CLEVELAND AVE, MOUNT VERNON, WA 98273
Preparer
Steve Padgett CPA
Phone
3604241040
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Custodial - provides employment and learning opportunities for people with disabilities in custodial activities. Vocational rehabilitation - provides counseling and training necessary to obtain skills and aptitude to be employable. Shelf stocking - provides employment and learning opportunities for people with disabilities in the retail environment.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt052942
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt052942
IRS990/OtherRevenueTotalAmt052942
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0565860
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03131581
IRS990/OtherSalariesAndWagesGrp/TotalAmt03697441
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt064758
IRS990/PayrollTaxesGrp/ProgramServicesAmt0354794
IRS990/PayrollTaxesGrp/TotalAmt0419552
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RHEA GERVAISE NELSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561700
IRS990/ProgramServiceRevenueGrp/BusinessCd1561700
IRS990/ProgramServiceRevenueGrp/BusinessCd2561700
IRS990/ProgramServiceRevenueGrp/BusinessCd3561700
IRS990/ProgramServiceRevenueGrp/BusinessCd4561700
IRS990/ProgramServiceRevenueGrp/Desc0JANITORIAL
IRS990/ProgramServiceRevenueGrp/Desc1GROUNDS MAINTENANCE
IRS990/ProgramServiceRevenueGrp/Desc2GALLEY
IRS990/ProgramServiceRevenueGrp/Desc3CUSTODIAL
IRS990/ProgramServiceRevenueGrp/Desc4SHELF STOCKING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02067595
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11382014
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21049131
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3899248
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4558681
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02067595
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11382014
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21049131
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3899248
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4558681
IRS990/ProgSrvcAccomActy2Grp/Desc0GROUNDS - PROVIDES EMPLOYMENT AND LEARNING OPPORTUNITIES FOR PEOPLE WITH DISABILITIES IN GROUND MAINTENANCE ACTIVITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0752403
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01382014
IRS990/ProgSrvcAccomActy3Grp/Desc0GALLEY - PROVIDES FOOD ATTENDANT SERVICES AT THE ADMIRAL NIMITIZ GALLEY ON NAVAL AIR STATION WHIDBEY ISLAND.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0679158
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01049131
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CUSTODIAL - PROVIDES EMPLOYMENT AND LEARNING OPPORTUNITIES FOR PEOPLE WITH DISABILITIES IN CUSTODIAL ACTIVITIES. VOCATIONAL REHABILITATION - PROVIDES COUNSELING AND TRAINING NECESSARY TO OBTAIN SKILLS AND APTITUDE TO BE EMPLOYABLE. SHELF STOCKING - PROVIDES EMPLOYMENT AND LEARNING OPPORTUNITIES FOR PEOPLE WITH DISABILITIES IN THE RETAIL ENVIRONMENT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01863884
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01457929
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt060073
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01991
IRS990/PYOtherExpensesAmt0846580
IRS990/PYOtherRevenueAmt017481
IRS990/PYProgramServiceRevenueAmt05470806
IRS990/PYRevenuesLessExpensesAmt0596845
IRS990/PYSalariesCompEmpBnftPaidAmt04106926
IRS990/PYTotalExpensesAmt04953506
IRS990/PYTotalRevenueAmt05550351
IRS990/ReconcilationRevenueExpnssAmt0848678
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02067595
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01150579
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01800575
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt070,423
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt060073
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt065396
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0126769
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02580
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01991
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01774
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01530
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02683
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010558
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05956669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05470806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06013701
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05802524
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05628434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt028872134
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02580
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01991
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01774
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01530
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02683
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010558
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt052942
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt017481
IRS990ScheduleA/OtherIncome509Grp/TotalAmt070423
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99720
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt028998903
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05956669
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05530879
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06014501
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05803024
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05693830
IRS990ScheduleA/Total509Grp/TotalAmt028998903
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06012191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05550351
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06016275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05804554
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05696513
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt029079884
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0212469
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0141871
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0354340
IRS990ScheduleD/EquipmentGrp/BookValueAmt0446545
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01032943
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01479488
IRS990ScheduleD/ExpensesSubtotalAmt05163513
IRS990ScheduleD/LandGrp/BookValueAmt098920
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt098920
IRS990ScheduleD/RevenueSubtotalAmt06012191
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0757934
IRS990ScheduleD/TotalExpensesPerForm990Amt05163513
IRS990ScheduleD/TotalRevenuePerForm990Amt06012191
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06012191
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05163513
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CUSTODIAL - PROVIDES EMPLOYMENT AND LEARNING OPPORTUNITIES FOR PEOPLE WITH DISABILITIES IN CUSTODIAL ACTIVITIES. VOCATIONAL REHABILITATION - PROVIDES COUNSELING AND TRAINING NECESSARY TO OBTAIN SKILLS AND APTITUDE TO BE EMPLOYABLE. SHELF STOCKING - PROVIDES EMPLOYMENT AND LEARNING OPPORTUNITIES FOR PEOPLE WITH DISABILITIES IN THE RETAIL ENVIRONMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAID PREPARER PRESENTS THE FORM 990 WITH ACCOMPANYING SCHEDULES TO COMPLETE BOARD OF DIRECTORS AT A BOARD OF DIRECTORS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS AND SETS THE COMPENSATION LEVEL FOR THE EXECUTIVE DIRECTOR OF NEW LEAF, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES AVAILABLE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC FOR REVIEW AT THE ORGANIZATIONS CORPORATE HEADQUARTERS IN OAK HARBOR, WA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02870842
IRS990/TotalAssetsEOYAmt03710746
IRS990/TotalAssetsGrp/BOYAmt02870842
IRS990/TotalAssetsGrp/EOYAmt03710746
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt0136
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0883814
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04279699
IRS990/TotalFunctionalExpensesGrp/TotalAmt05163513
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0374955
IRS990/TotalLiabilitiesEOYAmt0366181
IRS990/TotalLiabilitiesGrp/BOYAmt0374955
IRS990/TotalLiabilitiesGrp/EOYAmt0366181

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,710,746
Liabilities
$366,181
Net assets
$3,344,565
Revenue
$6,012,191
Expenses
$5,163,513
Net income
$848,678
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