Civic Intelligence

New Leaf Inc.

990 • Fiscal year 2015 • EIN 91-0847513

Jan 01, 2015 to Dec 31, 2015 • Filed on May 09, 2016

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

36th percentile

0.08x

Higher debt load relative to assets than 36% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

24th percentile

0.06x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

40th percentile

$100,541

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

85th percentile

22%

Faster asset growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

39th percentile

0.2%

Faster revenue growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$4,514,920

Up $804,174 (+22%) from 2014

Net Assets

Up

$4,166,160

Up $821,595 (+25%) from 2014

Liabilities

Down

$348,760

Down $17,421 (-4.8%) from 2014

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin73rd percentile

Revenue

Up

$6,026,006

Up $13,815 (+0.2%) from 2014

Expenses

Up

$5,204,411

Up $40,898 (+0.8%) from 2014

Net Income

Down

$821,595

Down $27,083 (-3.2%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2015

Assets$4,514,920
Liabilities$348,760
Net Assets$4,166,160
Open 2015 Filing

Operations Trend

Revenue Growth39th 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

2015

Revenue$6,026,006
Expenses$5,204,411
Net Income$821,595
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 9, 2016
Return Version
2015v2.1
Gross Receipts
$6,026,006
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 2015 new leaf employed approximately 80 individuals with significant disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,800,575$2,503,918▲ $703,343
Accounts Receivable$968,726$1,051,967▲ $83,241
Land, Buildings, and Equipment, Net$757,934$796,477▲ $38,543
Cash and Non-Interest-Bearing Accounts$77,464$50,268▼ $27,196
Total Assets$3,710,746$4,514,920▲ $804,174
Other Assets Total$106,047$112,290▲ $6,243
Liabilities
Accounts Payable and Accrued Expenses$366,181$348,760▼ $17,421
Total Liabilities$366,181$348,760▼ $17,421
Net Assets / Fund Balance
Unrestricted Net Assets$3,344,565$4,166,160▲ $821,595
Total Net Assets Fund Balance$3,344,565$4,166,160▲ $821,595
Total Liabilities and Net Assets / Fund Balance$3,710,746$4,514,920▲ $804,174

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$496,608$1,093,730$1,590,338
Buildings$200,949$153,391$354,340
Land$98,920-$98,920
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michele Ann MckennaEx-officioFT$100,541$100,541

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,000,200
Investment Income
$5,086
Other Revenue
$20,720
Change in Net Assets
$821,595

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,026,006
Total Revenue per Audited Statements
$6,026,006
Total Revenue per Form 990
$6,026,006
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,204,974
Other Expenses$999,437
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,234,881$523,540-$3,758,421
Payroll Taxes$379,817$66,736-$446,553
Depreciation Depletion$129,374$43,810-$173,184
Insurance-$80,759-$80,759
Other Expenses$25,629$2,466-$28,095
All Other Expenses$14,103$8,632-$22,735
Occupancy-$16,732-$16,732
Fees for Services Accounting-$9,600-$9,600
Information Technology-$8,361-$8,361
Conferences and Meetings$127$7,297-$7,424
Office Expenses-$5,608-$5,608
Interest-$5-$5
Total Functional Expenses$4,381,864$822,547$0$5,204,411

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,204,411
Total Expenses per Audited Statements$5,204,411
Total Expenses per Form 990$5,204,411
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
2016-05-09

Organization Details

Principal Officer
Michele Ann Mckenna
Formed
1969
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
127

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. Shelf stocking - provides employment and learning opportunities for people with disabilities in the retail environment. Grounds - provides employment and learning opportunities for people with disabilities in ground maintenance activities.”

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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020720
IRS990/OtherRevenueTotalAmt020720
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0523540
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03234881
IRS990/OtherSalariesAndWagesGrp/TotalAmt03758421
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt066736
IRS990/PayrollTaxesGrp/ProgramServicesAmt0379817
IRS990/PayrollTaxesGrp/TotalAmt0446553
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHELE ANN MCKENNA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561700
IRS990/ProgramServiceRevenueGrp/BusinessCd1561700
IRS990/ProgramServiceRevenueGrp/BusinessCd2561700
IRS990/ProgramServiceRevenueGrp/BusinessCd3561700
IRS990/ProgramServiceRevenueGrp/BusinessCd4561700
IRS990/ProgramServiceRevenueGrp/Desc0JANITORIAL
IRS990/ProgramServiceRevenueGrp/Desc1GALLEY
IRS990/ProgramServiceRevenueGrp/Desc2GROUNDS MAINTENANCE
IRS990/ProgramServiceRevenueGrp/Desc3CUSTODIAL
IRS990/ProgramServiceRevenueGrp/Desc4SHELF STOCKING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02423502
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11086674
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21070962
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3891980
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4527082
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02423502
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11086674
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21070962
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3891980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4527082
IRS990/ProgSrvcAccomActy2Grp/Desc0VOCATIONAL REHABILITATION - PROVIDES COUNSELING AND TRAINING NECESSARY TO OBTAIN SKILLS AND APTITUDE TO BE EMPLOYABLE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01039648
IRS990/ProgSrvcAccomActy3Grp/Desc0GALLEY - PROVIDES FOOD ATTENDANT SERVICES AT THE ADMIRAL NIMITIZ GALLEY ON NAVAL AIR STATION WHIDBEY ISLAND.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0731145
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01086674
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CUSTODIAL - PROVIDES EMPLOYMENT AND LEARNING OPPORTUNITIES FOR PEOPLE WITH DISABILITIES IN CUSTODIAL ACTIVITIES. SHELF STOCKING - PROVIDES EMPLOYMENT AND LEARNING OPPORTUNITIES FOR PEOPLE WITH DISABILITIES IN THE RETAIL ENVIRONMENT. GROUNDS - PROVIDES EMPLOYMENT AND LEARNING OPPORTUNITIES FOR PEOPLE WITH DISABILITIES IN GROUND MAINTENANCE ACTIVITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01440533
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02490024
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02580
IRS990/PYOtherExpensesAmt01046520
IRS990/PYOtherRevenueAmt052942
IRS990/PYProgramServiceRevenueAmt05956669
IRS990/PYRevenuesLessExpensesAmt0848678
IRS990/PYSalariesCompEmpBnftPaidAmt04116993
IRS990/PYTotalExpensesAmt05163513
IRS990/PYTotalRevenueAmt06012191
IRS990/ReconcilationRevenueExpnssAmt0821595
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02423502
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01800575
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02503918
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0122,903
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt060073
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt061373
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02596
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02580
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01991
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01774
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01530
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010471
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05956200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05956669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05470806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06013701
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05802524
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt029199900
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02596
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02580
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01991
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01774
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01530
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010471
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt020720
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt052942
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt017481
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt010102
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt021658
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0122903
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99550
IRS990ScheduleA/PublicSupportPY509Pct00.99720
IRS990ScheduleA/PublicSupportTotal509Amt029261273
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05956200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05956669
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05530879
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06014501
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05803024
IRS990ScheduleA/Total509Grp/TotalAmt029261273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05979516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06012191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05550351
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06026377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05826212
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt029394647
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0200949
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0153391
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0354340
IRS990ScheduleD/EquipmentGrp/BookValueAmt0496608
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01093730
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01590338
IRS990ScheduleD/ExpensesSubtotalAmt05204411
IRS990ScheduleD/LandGrp/BookValueAmt098920
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt098920
IRS990ScheduleD/RevenueSubtotalAmt06026006
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0796477
IRS990ScheduleD/TotalExpensesPerForm990Amt05204411
IRS990ScheduleD/TotalRevenuePerForm990Amt06026006
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06026006
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05204411
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CUSTODIAL - PROVIDES EMPLOYMENT AND LEARNING OPPORTUNITIES FOR PEOPLE WITH DISABILITIES IN CUSTODIAL ACTIVITIES. SHELF STOCKING - PROVIDES EMPLOYMENT AND LEARNING OPPORTUNITIES FOR PEOPLE WITH DISABILITIES IN THE RETAIL ENVIRONMENT. GROUNDS - PROVIDES EMPLOYMENT AND LEARNING OPPORTUNITIES FOR PEOPLE WITH DISABILITIES IN GROUND MAINTENANCE ACTIVITIES.
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/TotalAssetsBOYAmt03710746
IRS990/TotalAssetsEOYAmt04514920
IRS990/TotalAssetsGrp/BOYAmt03710746
IRS990/TotalAssetsGrp/EOYAmt04514920
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt0127
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0822547
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04381864
IRS990/TotalFunctionalExpensesGrp/TotalAmt05204411
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0366181
IRS990/TotalLiabilitiesEOYAmt0348760
IRS990/TotalLiabilitiesGrp/BOYAmt0366181
IRS990/TotalLiabilitiesGrp/EOYAmt0348760

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,514,920
Liabilities
$348,760
Net assets
$4,166,160
Revenue
$6,026,006
Expenses
$5,204,411
Net income
$821,595
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