Civic Intelligence

New Leaf Inc.

990 • Fiscal year 2017 • EIN 91-0847513

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 17, 2018

Organization ProfileN/A

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

33rd percentile

0.06x

Higher debt load relative to assets than 33% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.06x

Higher debt load relative to revenue than 26% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

51st percentile

$122,155

Higher top officer pay than 51% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

83rd percentile

22%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

3.5%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$7,230,668

Up $1,311,603 (+22%) from 2016

Net Assets

Up

$6,823,052

Up $1,231,214 (+22%) from 2016

Liabilities

Up

$407,616

Up $80,389 (+25%) from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin76th percentile

Revenue

Up

$7,014,048

Up $240,200 (+3.5%) from 2016

Expenses

Up

$5,782,834

Up $434,664 (+8.1%) from 2016

Net Income

Down

$1,231,214

Down $194,464 (-14%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2017

Assets$7,230,668
Liabilities$407,616
Net Assets$6,823,052
Open 2017 Filing

Operations Trend

Revenue Growth47th 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

2017

Revenue$7,014,048
Expenses$5,782,834
Net Income$1,231,214
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 17, 2018
Return Version
2017v2.2
Gross Receipts
$7,014,048
Mission and Program Overview

Mission

New leaf's mission is to promote independence and quality of life through employment. During 2013 new leaf employed approximately 100 individuals with significant disabilities.

New leaf's mission is to promote independence and quality of life through employement. During 2017 new leaf employed approximately 99 individuals with significant disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,209,009$4,071,889▲ $862,880
Land, Buildings, and Equipment, Net$1,200,336$1,476,673▲ $276,337
Accounts Receivable$1,225,185$1,287,025▲ $61,840
Cash and Non-Interest-Bearing Accounts$131,101$211,419▲ $80,318
Total Assets$5,919,065$7,230,668▲ $1,311,603
Other Assets Total$153,434$183,662▲ $30,228
Liabilities
Accounts Payable and Accrued Expenses$327,227$407,616▲ $80,389
Total Liabilities$327,227$407,616▲ $80,389
Net Assets / Fund Balance
Unrestricted Net Assets$5,591,838$6,823,052▲ $1,231,214
Total Net Assets Fund Balance$5,591,838$6,823,052▲ $1,231,214
Total Liabilities and Net Assets / Fund Balance$5,919,065$7,230,668▲ $1,311,603

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$236,576$1,389,782$1,626,358
Buildings$1,141,177-$1,141,177
Land$98,920-$98,920
Other Assets Org$183,662--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michele MckennaExecutive DirectorFT$93,295$28,860$122,155

Board Members and Trustees

NameTitle
Danilo PaggaoPast President
Richard J ToftPresident
Anthony TurpinVice President
Barry SehlinDirector
Carolyn AbrahamDirector
Janice GaareDirector
Janice HayesDirector
M Bruce Van TassellDirector
Mary GattasDirector
Jo BaldaPast Treasurer
Alfonso EnriquezSecretary
Letta MeauxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,982,674
Investment Income
$6,324
Other Revenue
$25,050
Change in Net Assets
$1,231,214

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,014,048
Total Revenue per Audited Statements
$7,014,048
Total Revenue per Form 990
$7,014,048
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,617,770
Other Expenses$1,165,064
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,964,592$208,838$0$4,173,430
Payroll Taxes$424,176$20,164$0$444,340
All Other Expenses$286,853$40,261$0$327,114
Depreciation Depletion$137,552$29,752$0$167,304
Insurance$0$96,787$0$96,787
Fees for Services Accounting$0$34,593$0$34,593
Conferences and Meetings$0$30,345$0$30,345
Information Technology$0$28,038$0$28,038
Occupancy$0$10,209$0$10,209
Other Expenses$0$7,728$0$7,728
Total Functional Expenses$5,242,197$540,637$0$5,782,834

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,782,834
Total Expenses per Audited Statements$5,782,834
Total Expenses per Form 990$5,782,834
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
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
Richard J Toft
Title
President
Phone
3606751989
Signed
2018-04-17

Organization Details

Principal Officer
Michele Ann Mckenna
Formed
1969
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
147
Volunteers
0

Preparer

Firm
Padgett & Padgett Pllc
Address
1302 Cleveland Ave, Mount Vernon, WA 98273
Preparer
Steven 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 467505. 0. 913423.”

Form 990, Part III, Line 4D

“Shelf stocking - provides employment and learning 428734. 0. 538951.”

Form 990, Part III, Line 4D

“Grounds - provides employment and learning opportunities 566935. 0. 1311973.”

Form 990, Part IX, Line 24E

“Miscellaneous 34791. 129. 34662. 0.”

Form 990, Part IX, Line 24E

“Commissions 260606. 260606. 0. 0.”

Form 990, Part IX, Line 24E

“Vehicle 31717. 26118. 5599. 0.”

Raw XML AppendixShowing 400 of 495 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/OtherAssetsTotalGrp/BOYAmt0153434
IRS990/OtherAssetsTotalGrp/EOYAmt0183662
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2POSTAGE
IRS990/OtherExpensesGrp/Desc3REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024623
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18048
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21251
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37728
IRS990/OtherExpensesGrp/ProgramServicesAmt0419517
IRS990/OtherExpensesGrp/ProgramServicesAmt19507
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0444140
IRS990/OtherExpensesGrp/TotalAmt117555
IRS990/OtherExpensesGrp/TotalAmt21251
IRS990/OtherExpensesGrp/TotalAmt37728
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt025050
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025050
IRS990/OtherRevenueTotalAmt025050
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0208838
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03964592
IRS990/OtherSalariesAndWagesGrp/TotalAmt04173430
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020164
IRS990/PayrollTaxesGrp/ProgramServicesAmt0424176
IRS990/PayrollTaxesGrp/TotalAmt0444340
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/TotalRevenueColumnAmt03240788
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1977539
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21311973
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3913423
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4538951
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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01627055
IRS990/ProgSrvcAccomActy3Grp/Desc0GALLEY - PROVIDES FOOD ATTENDANT SERVICES AT THE ADMIRAL NIMITIZ GALLEY ON NAVAL AIR STATION WHIDBEY ISLAND.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0637982
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0977539
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CUSTODIAL - PROVIDES EMPLOYMENT AND LEARNING OPPORTUNITIES FOR PEOPLE WITH DISABILITIES IN OPPORTUNITIES FOR PEOPLE WITH DISABILITIES IN
IRS990/ProgSrvcAccomActyOtherGrp/Desc1SHELF STOCKING - PROVIDES EMPLOYMENT AND LEARNING OPPORTUNITIES FOR PEOPLE WITH DISABILITIES IN THE OPPORTUNITIES FOR PEOPLE WITH DISABILITIES IN THE
IRS990/ProgSrvcAccomActyOtherGrp/Desc2GROUNDS - PROVIDES EMPLOYMENT AND LEARNING OPPORTUNITIES FOR PEOPLE WITH DISABILITIES IN GROUND MAINTENANCE FOR PEOPLE WITH DISABILITIES IN GROUND MAINTENANCE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0467505
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1428734
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2566935
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0913423
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1538951
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt21311973
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08210
IRS990/PYOtherExpensesAmt01053217
IRS990/PYOtherRevenueAmt010217
IRS990/PYProgramServiceRevenueAmt06755421
IRS990/PYRevenuesLessExpensesAmt01425678
IRS990/PYSalariesCompEmpBnftPaidAmt04294953
IRS990/PYTotalExpensesAmt05348170
IRS990/PYTotalRevenueAmt06773848
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01231214
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03240788
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03209009
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04071889
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: OTHER INCOME 2013: 17481. 2014: 52942. 2015: 20720. 2016: 10217. 2017: 25050.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt060073
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt060073
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06324
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08210
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02596
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02580
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01991
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021701
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06982674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06755421
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05956200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05956669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05470806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt031121770
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06324
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08210
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02596
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02580
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01991
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021701
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt025050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt010217
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt020720
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt052942
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt017481
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0126410
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99530
IRS990ScheduleA/PublicSupportPY509Pct00.99580
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt031181843
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06982674
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06755421
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05956200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05956669
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05530879
IRS990ScheduleA/Total509Grp/TotalAmt031181843
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt031329954
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01141177
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01141177
IRS990ScheduleD/EquipmentGrp/BookValueAmt0236576
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01389782
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01626358
IRS990ScheduleD/ExpensesSubtotalAmt05782834
IRS990ScheduleD/LandGrp/BookValueAmt098920
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt098920
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0183662
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0501(C) AGENCIES TRUST
IRS990ScheduleD/RevenueSubtotalAmt07014048
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01476673
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0183662
IRS990ScheduleD/TotalExpensesPerForm990Amt05782834
IRS990ScheduleD/TotalRevenuePerForm990Amt07014048
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07014048
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05782834
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAID PREPARER PRESENTS THE FORM 990 WITH ACCOMPANYING SCHEDULES TO COMPLETE BOARD OF DIRECTORS AT A BOARD OF DIRECTORS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS AND SETS THE COMPENSATION LEVEL FOR THE EXECUTIVE DIRECTOR OF NEW LEAF, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CUSTODIAL - PROVIDES EMPLOYMENT AND LEARNING 467505. 0. 913423.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SHELF STOCKING - PROVIDES EMPLOYMENT AND LEARNING 428734. 0. 538951.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GROUNDS - PROVIDES EMPLOYMENT AND LEARNING OPPORTUNITIES 566935. 0. 1311973.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS 34791. 129. 34662. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COMMISSIONS 260606. 260606. 0. 0.

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,230,668
Liabilities
$407,616
Net assets
$6,823,052
Revenue
$7,014,048
Expenses
$5,782,834
Net income
$1,231,214
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
2017Detailed filing. Detailed filing data is available for this year.$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