Civic Intelligence

Nxtus Inc.

990 • Fiscal year 2017 • EIN 47-4095131

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

Organization ProfileWWW.E2EWICHITA.COM
110 SOUTH MAIN ST Suite 101Wichita, KS 67202

(316) 361-0323

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

5th percentile

-93%

Higher net margin than 5% of similar nonprofits.

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

Top Officer Pay

99th percentile

$189,835

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 84.7% of source-year revenue.

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

Asset Growth

12th percentile

-40%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-68%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$232,942

Down $155,066 (-40%) from 2016

Net Assets

Down

$228,373

Down $159,635 (-41%) from 2016

Liabilities

Up

$4,569

Up $4,569 from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin5th percentile

Revenue

Down

$224,148

Down $471,943 (-68%) from 2016

Expenses

Up

$432,057

Up $123,974 (+40%) from 2016

Net Income

Down

-$207,909

Down $595,917 (-154%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$1.0M$500K$0Assets 2016: $388,008Liabilities 2016: $0Net Assets 2016: $388,0082016Assets 2017: $232,942Liabilities 2017: $4,569Net Assets 2017: $228,3732017Assets 2020: $585,170Liabilities 2020: $60,425Net Assets 2020: $524,7452020Assets 2021: $650,434Liabilities 2021: $81,000Net Assets 2021: $569,4342021Assets 2022: $591,599Liabilities 2022: $43,250Net Assets 2022: $548,3492022Assets 2024: $802,693Liabilities 2024: $0Net Assets 2024: $802,6932024

Highlighted filing

2017

Assets$232,942
Liabilities$4,569
Net Assets$228,373
Open 2017 Filing

Operations Trend

Revenue Growth5th percentile

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

$1.0M$500K$0-$500KRevenue 2016: $696,091Expenses 2016: $308,083Net Income 2016: $388,0082016Revenue 2017: $224,148Expenses 2017: $432,057Net Income 2017: -$207,9092017Revenue 2020: $413,540Expenses 2020: $514,744Net Income 2020: -$101,2042020Revenue 2021: $738,136Expenses 2021: $693,447Net Income 2021: $44,6892021Revenue 2022: $924,507Expenses 2022: $945,592Net Income 2022: -$21,0852022Revenue 2024: $922,582Expenses 2024: $818,661Net Income 2024: $103,9212024

Highlighted filing

2017

Revenue$224,148
Expenses$432,057
Net Income-$207,909
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 17, 2018
Return Version
2017v2.3
Gross Receipts
$224,148
Mission and Program Overview

Mission

Nxtus' mission is to be the center-of-gravity to accelerate the wichita entrepreneurial ecosystem by having seasoned entrepreneurs inspire, mentor, and invest in the next generation of entrepreneurs.

E2e is a community driven organization that educates, mentors, incubates and accelerates aspiring entrepreneurs and entrepreneurial companies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$53,527$67,104▲ $13,577
Land, Buildings, and Equipment, Net$68,084$64,089▼ $3,995
Investments Program Related$77,000$49,200▼ $27,800
Other Notes and Loans Receivable, Net$0$46,700▲ $46,700
Pledges and Grants Receivable$189,075$5,849▼ $183,226
Accounts Receivable$322$0▼ $322
Savings and Temporary Cash Investments$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$388,008$232,942▼ $155,066
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$3,569▲ $3,569
Deferred Revenue$0$1,000▲ $1,000
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$4,569▲ $4,569
Net Assets / Fund Balance
Unrestricted Net Assets$388,008$178,976▼ $209,032
Temporarily Rstr Net Assets$0$49,397▲ $49,397
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$388,008$228,373▼ $159,635
Total Liabilities and Net Assets / Fund Balance$388,008$232,942▼ $155,066

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$64,089$5,815$69,904
Investment Program Related Org$49,200--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John DascherPresident, CEO, & CFOFT$152,934$36,901$189,835

Board Members and Trustees

NameTitle
Gary ObornyChair
Scott SchwindamanVice Chair
Bruce RowleyDirector
Mark TorlineDirector
Ron CornejoDirector
Sam ForemanDirector
Trish BrastedSecretary
Aaron BastianTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$162,535
Program Service Revenue
$59,912
Investment Income
$1,501
Other Revenue
$200
All Other Contributions
$157,715
Change in Net Assets
$-207,909
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$341,868
Other Expenses$64,664
Grants and Similar Amounts Paid$25,525
Total Fundraising Expense$16,324
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$189,835$21,185$7,062$218,082
Other Salaries and Wages$84,788--$84,788
Grants to Domestic Orgs$25,525--$25,525
Payroll Taxes$12,886$6,443$2,148$21,477
Other Employee Benefits$10,513$5,256$1,752$17,521
All Other Expenses$9,325$4,663$1,554$15,542
Fees for Services Accounting-$11,024-$11,024
Conferences and Meetings$4,396$2,198$733$7,327
Advertising$3,698$1,849$616$6,163
Office Expenses$3,301$1,650$550$5,501
Information Technology$3,008$1,504$501$5,013
Occupancy$2,836$1,418$473$4,727
Depreciation Depletion$2,791$1,396$465$4,652
Other Expenses$1,451$725$242$2,418
Insurance$1,127$563$188$1,878
Fees for Services Legal-$33-$33
Travel$9$5$2$16
Total Functional Expenses$355,710$60,023$16,324$432,057
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Part VI, Section B, Line 11B

“An independent accounting firm prepares and reviews the form 990. The form 990 is then reviewed by the ceo. The final form 990, with all required schedules, is provided to the members of the board prior to filing the 990.”

Form 990, Part VI, Section B, Line 12C

“Board members sign acknowledgements of conflicts of interest and the ceo operates the organization continually under this policy as reported during bi-monthly board meetings.”

Form 990, Part VI, Section B, Line 15A

“The board annually reviews the ceo's compensation, using the compensation ranges verified by the organization's professional employer organization. This review was last performed in may of 2017 by the board of directors during executive session.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
E2e Accelerator Inc
EIN
47-4095131
In Care Of
% JOSH OEDING
Phone
3163610323
Address
110 SOUTH MAIN ST Suite 101, WICHITA, KS 67202

Signing Officer

Name
Josh Oeding
Title
President & CEO
Phone
3162505830
Signed
2018-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josh Odeing
Formed
2015
Legal Domicile
Ks
Voting Board Members
9
Independent Board Members
8
Employees
5
Volunteers
50

Preparer

Firm
Bkd Llp
Address
1551 N WATERFRONT PKWY STE 300, WICHITA, KS 67206-6601
Preparer
Steven L Webb
Phone
3162652811
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 8

“Prior period adjustment resulting from temporarily restricted net assets not included on prior year return.”

Raw XML AppendixShowing 400 of 578 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/MissionDesc0E2E'S MISSION IS TO BE THE CENTER-OF-GRAVITY TO ACCELERATE THE WICHITA ENTREPRENEURIAL ECOSYSTEM BY HAVING SEASONED ENTREPRENEURS INSPIRE, MENTOR AND INVEST IN THE NEXT GENERATION OF ENTREPRENEURS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0388008
IRS990/NetAssetsOrFundBalancesEOYAmt0228373
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0473
IRS990/OccupancyGrp/ManagementAndGeneralAmt01418
IRS990/OccupancyGrp/ProgramServicesAmt02836
IRS990/OccupancyGrp/TotalAmt04727
IRS990/OfficeExpensesGrp/FundraisingAmt0550
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01650
IRS990/OfficeExpensesGrp/ProgramServicesAmt03301
IRS990/OfficeExpensesGrp/TotalAmt05501
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01752
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05256
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010513
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017521
IRS990/OtherExpensesGrp/Desc0BOD Expense
IRS990/OtherExpensesGrp/Desc1Repair and Maintenance
IRS990/OtherExpensesGrp/Desc2Recruitment Expense
IRS990/OtherExpensesGrp/Desc3Memberships
IRS990/OtherExpensesGrp/FundraisingAmt031
IRS990/OtherExpensesGrp/FundraisingAmt11
IRS990/OtherExpensesGrp/FundraisingAmt26
IRS990/OtherExpensesGrp/FundraisingAmt3242
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt092
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt217
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3725
IRS990/OtherExpensesGrp/ProgramServicesAmt0184
IRS990/OtherExpensesGrp/ProgramServicesAmt14
IRS990/OtherExpensesGrp/ProgramServicesAmt233
IRS990/OtherExpensesGrp/ProgramServicesAmt31451
IRS990/OtherExpensesGrp/TotalAmt0307
IRS990/OtherExpensesGrp/TotalAmt17
IRS990/OtherExpensesGrp/TotalAmt256
IRS990/OtherExpensesGrp/TotalAmt32418
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0SUCCESS FEE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0200
IRS990/OtherRevenueTotalAmt0200
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt084788
IRS990/OtherSalariesAndWagesGrp/TotalAmt084788
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt046700
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02148
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06443
IRS990/PayrollTaxesGrp/ProgramServicesAmt012886
IRS990/PayrollTaxesGrp/TotalAmt021477
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0189075
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05849
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JOSH ODEING
IRS990/PriorPeriodAdjustmentsAmt048274
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/BusinessCd2561499
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc2SUPPORTED PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018092
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110313
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt231507
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018092
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110313
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt231507
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0678124
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt063265
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt017967
IRS990/PYRevenuesLessExpensesAmt0388008
IRS990/PYSalariesCompEmpBnftPaidAmt0244818
IRS990/PYTotalExpensesAmt0308083
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0696091
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-207909
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0162535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0678124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0840659
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01501
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01501
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt077879
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0200
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0200
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0721686
IRS990ScheduleA/SubstantialContributorsTotAmt0118973
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0162535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0678124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0840659

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$232,942
Liabilities
$4,569
Net assets
$228,373
Revenue
$224,148
Expenses
$432,057
Net income
-$207,909
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.03$0.00$8.03$9.23$8.19$1.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.92$0.43$5.48$9.25$9.46$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.50$0.81$5.69$7.38$6.93$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.85$0.60$5.25$4.14$5.15$1.01
2017Detailed filing. Detailed filing data is available for this year.$2.33$0.05$2.28$2.24$4.32$2.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$0.00$3.88$6.96$3.08$3.88