Civic Intelligence

Spectrum Innovates Inc

990EZ • Fiscal year 2017 • EIN 47-4093850

Jul 01, 2016 to Jun 30, 2017 • Filed on May 09, 2018

Organization Profilewww.nfpnexus.org
200 East 15th St Ste 9ENew York, NY 10003

(917) 566-6862

Siviq Scores

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

Liabilities / Assets

99th percentile

17.71x

Higher debt load relative to assets than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

8.89x

Higher debt load relative to revenue than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

2nd percentile

-312%

Higher net margin than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2017

Revenue Growth

89th percentile

69%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$20,387

Up $20,387 from 2015

Net Assets

Down

-$340,710

Down $340,710 from 2015

Liabilities

Up

$361,097

Up $361,097 from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin2nd percentile

Revenue

Up

$40,612

Up $26,425 (+186%) from 2015

Expenses

Up

$167,412

Up $153,225 (+1080%) from 2015

Net Income

Down

-$126,800

Down $126,800 from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$200K$0-$200K-$400KAssets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2017: $20,387Liabilities 2017: $361,097Net Assets 2017: -$340,7102017Assets 2018: $8,166Liabilities 2018: $1,531Net Assets 2018: $6,6352018Assets 2019: $10,662Liabilities 2019: $1,500Net Assets 2019: $9,1622019

Highlighted filing

2017

Assets$20,387
Liabilities$361,097
Net Assets-$340,710
Open 2017 Filing

Operations Trend

Revenue Growth89th percentile

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

$200K$100K$0-$100K-$200KRevenue 2015: $14,187Expenses 2015: $14,187Net Income 2015: $02015Revenue 2017: $40,612Expenses 2017: $167,412Net Income 2017: -$126,8002017Revenue 2018: $26,123Expenses 2018: $30,712Net Income 2018: -$4,5892018Revenue 2019: $37,527Expenses 2019: $34,999Net Income 2019: $2,5282019

Highlighted filing

2017

Revenue$40,612
Expenses$167,412
Net Income-$126,800
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 9, 2018
Return Version
2016v3.0
Gross Receipts
$40,612
Mission and Program Overview

Mission

NFP Nexus, Inc is dedicated to undertake initiatives to maximize the potential of autistic individuals.

Program Services

DescriptionGrantsExpenses
The Framework for The Spectrum Innovates Transition Program was completed. Fundraising plan was developed and implemented. Members of the Steering Committee attended Els Foundation Autism Innovations and Global Impact Conference. Current developments in autism were presented at the conference, and renowned experts validated our Spectrum Innovates Transition Program. A Five year plan was completed and ratified by board. A 4-day autisMakes Workshop was planned to validate key elements derived from the Spectrum Innovates Transition Program on passion, creativity and empathy Research. Plans are made for additional autisMakes workshops in 2017. Research, development and outreach in support of Spectrum Innovates continued throughout the year.$0$30,460
Because of the innovative, groundbreaking nature of the Spectrum Innovates Transition Program, specific validating research was unavailable. Consequently, NFP Nexus initiated a test of the premise of its Spectrum Innovates Transition Program based on anecdotal observation. In collaboration with the LOGO Foundation, an Innovation Maker Workshop for a diverse set of autistic participants was successfully planned, designed and executed. The workshop offered strong anecdotal support for key elements derived from the Spectrum Innovates transition program and informed refinements in the program to provide the optimum experience for participants. Analysis of the results led to the planning of an expanded, more complex maker workshop to further inform refinements in the program. In consultation with our Advisory Council and multiple experts in the field, several months of planning and design occurred prior to implementation of the "autisMakes Workshop". This workshop for teenage autistics ran shortly after the end of the fiscal year. These workshops were offered at no cost to the participants. Funding for the workshops and general expenses were provided by Board Members, Donors and a matching grant from The Macquarie Foundation.$0$29,482
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Firas AtchooPresident, Chief Financial Officer, DirectorFT$0--
Robert SimpsonExec. V.P. And Chief Operating Officer, DirectorFT$0--
Michael BradyChief Information Officer, DirectorPT$0--
Eleanore BednarshDirector Of ProgramFT$0--
Bradley JensenDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
NFP NEXUS Inc
EIN
47-4093850
Phone
9175666862
Address
200 East 15th St Ste 9E, New York, NY 10003

Signing Officer

Name
Firas Atchoo
Title
Chief Financial Officer
Phone
9175666862
Signed
2018-05-09
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Bank Fees;159|Advertising and Promotion;426|Information Technology;960|Travel;8044|Conferences and Meetings;2250|Insurance;334|Subscriptions;714|Office Expense;1132^Total;14019^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Accounts Payable;6165|3 Officers strtup phase 2016 accrued salary at 50 pct until org able to pay;150000|5 Officers strtup phase 2015 accrued salary at 50 pct until org able to pay;204932^Total;361097^”

Form 990-EZ, Part V, Line 33

“NFP Nexus planned and conducted an Innovation Maker Workshop for individuals with autism as an anecdotal study to test the concepts and approach of its Spectrum Innovates Transition Program. The workshop offered strong anecdotal support for key elements derived from the Spectrum Innovates transition program and informed refinements in the program to provide the optimum experience for participants. Results of this successful workshop on November 5, 2016 informed the planning and execution of an expanded and more complex follow-up workshop to take place July 17-20, 2017.”

Form 990-EZ, Part V, Line 34

“The Bylaws were amended to specifically define Gross Misconduct and outline a Code of Conduct and Confidentiality.”

Raw XML Appendix192 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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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Because of the innovative, groundbreaking nature of the Spectrum Innovates Transition Program, specific validating research was unavailable. Consequently, NFP Nexus initiated a test of the premise of its Spectrum Innovates Transition Program based on anecdotal observation. In collaboration with the LOGO Foundation, an Innovation Maker Workshop for a diverse set of autistic participants was successfully planned, designed and executed. The workshop offered strong anecdotal support for key elements derived from the Spectrum Innovates transition program and informed refinements in the program to provide the optimum experience for participants. Analysis of the results led to the planning of an expanded, more complex maker workshop to further inform refinements in the program. In consultation with our Advisory Council and multiple experts in the field, several months of planning and design occurred prior to implementation of the "autisMakes Workshop". This workshop for teenage autistics ran shortly after the end of the fiscal year. These workshops were offered at no cost to the participants. Funding for the workshops and general expenses were provided by Board Members, Donors and a matching grant from The Macquarie Foundation.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1The Framework for The Spectrum Innovates Transition Program was completed. Fundraising plan was developed and implemented. Members of the Steering Committee attended Els Foundation Autism Innovations and Global Impact Conference. Current developments in autism were presented at the conference, and renowned experts validated our Spectrum Innovates Transition Program. A Five year plan was completed and ratified by board. A 4-day autisMakes Workshop was planned to validate key elements derived from the Spectrum Innovates Transition Program on passion, creativity and empathy Research. Plans are made for additional autisMakes workshops in 2017. Research, development and outreach in support of Spectrum Innovates continued throughout the year.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^Accounts Payable;6165|3 Officers strtup phase 2016 accrued salary at 50 pct until org able to pay;150000|5 Officers strtup phase 2015 accrued salary at 50 pct until org able to pay;204932^Total;361097^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NFP Nexus planned and conducted an Innovation Maker Workshop for individuals with autism as an anecdotal study to test the concepts and approach of its Spectrum Innovates Transition Program. The workshop offered strong anecdotal support for key elements derived from the Spectrum Innovates transition program and informed refinements in the program to provide the optimum experience for participants. Results of this successful workshop on November 5, 2016 informed the planning and execution of an expanded and more complex follow-up workshop to take place July 17-20, 2017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Bylaws were amended to specifically define Gross Misconduct and outline a Code of Conduct and Confidentiality.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part V, Line 33
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part V, Line 34
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum09175666862
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NFP NEXUS Inc
ReturnHeader/Filer/BusinessNameControlTxt0NFPN
ReturnHeader/Filer/EIN0474093850
ReturnHeader/Filer/PhoneNum09175666862
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ReturnHeader/ReturnTs02018-05-09T18:19:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$20,387
Liabilities
$361,097
Net assets
-$340,710
Revenue
$40,612
Expenses
$167,412
Net income
-$126,800
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.02$0.09$0.38$0.35$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.02$0.07$0.26$0.31$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.20$3.61$3.41$0.41$1.67$1.27
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.14$0.14$0.00