Civic Intelligence

Nexmap Inc

EIN 51-0561455 • 501(c)3 • San Francisco, CA

Profile

The production and appreciation of contemporary and experimental performing arts through the presentation of concerts, festivals and community outreach.

572 Fourth AvenueSan Francisco, CA 94118

www.nexmap.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

5th percentile

-392%

Higher net margin than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

13th percentile

-86%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

10th percentile

-77%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$5,487

Down $33,978 (-86%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

$5,487

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin5th percentile

Revenue

Down

$8,662

Down $29,529 (-77%) from 2018

Expenses

Up

$42,640

Up $17,510 (+70%) from 2018

Net Income

Down

-$33,978

Down $47,039 (-360%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$20K$0-$20KAssets 2010: $11,925Liabilities 2010: $21,592Net Assets 2010: -$9,6672010Assets 2011: $2,192Liabilities 2011: $11,592Net Assets 2011: -$9,4002011Assets 2012: $2,469Net Assets 2012: $2,4692012Assets 2013: $565Net Assets 2013: $5652013Assets 2014: $3,366Net Assets 2014: $3,3662014Assets 2015: $8,193Liabilities 2015: $02015Assets 2016: $14,950Liabilities 2016: $02016Assets 2017: $26,298Liabilities 2017: $0Net Assets 2017: $26,2982017Assets 2018: $39,465Liabilities 2018: $02018Assets 2019: $5,487Liabilities 2019: $0Net Assets 2019: $5,4872019

Highlighted filing

2019

Assets$5,487
Liabilities$0
Net Assets$5,487
Open 2019 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $39,264Expenses 2010: $32,373Net Income 2010: $6,8912010Revenue 2011: $17,642Expenses 2011: $17,375Net Income 2011: $2672011Revenue 2012: $30,673Expenses 2012: $18,804Net Income 2012: $11,8692012Revenue 2013: $26,091Expenses 2013: $27,995Net Income 2013: -$1,9042013Revenue 2014: $52,910Expenses 2014: $50,109Net Income 2014: $2,8012014Revenue 2015: $95,893Expenses 2015: $91,066Net Income 2015: $4,8272015Revenue 2016: $94,087Expenses 2016: $87,330Net Income 2016: $6,7572016Revenue 2017: $255,523Expenses 2017: $244,175Net Income 2017: $11,3482017Revenue 2018: $38,191Expenses 2018: $25,130Net Income 2018: $13,0612018Revenue 2019: $8,662Expenses 2019: $42,640Net Income 2019: -$33,9782019

Highlighted filing

2019

Revenue$8,662
Expenses$42,640
Net Income-$33,978
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$5,487
Liabilities
$0
Net assets
$5,487
Revenue
$8,662
Expenses
$42,640
Net income
-$33,978
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.09$0.43$0.34
2018Summary only. Only limited summary data is available for this year.$0.39$0.00$0.38$0.25$0.13
2017Summary only. Only limited summary data is available for this year.$0.26$0.00$0.26$2.56$2.44$0.11
2016Summary only. Only limited summary data is available for this year.$0.15$0.00$0.94$0.87$0.07
2015Summary only. Only limited summary data is available for this year.$0.08$0.00$0.96$0.91$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.53$0.50$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.26$0.28$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.31$0.19$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.12$0.09$0.18$0.17$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.22$0.10$0.39$0.32$0.07
Latest Detailed Filing

The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 2, 2015
Return Version
2014v5.0
Gross Receipts
$52,910
Mission and Program Overview

Mission

The production and appreciation of contemporary and experimental performing arts through the presentation of concerts, festivals and community outreach.

Program Services

DescriptionGrantsExpenses
ARTIST PUBLIC PERFORMANCES$3,458$2,500
COMMUNITY WEB SITE DEVELOPEMENT--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA BOUCHARDDirector-$0--
PAUL KALLMESSecretary-$0--
JEANNE NEWMANTreasurer-$0--
MICHAEL JANESPresident & CEO-$0--
Filing and Contact Details

Filer

Filer Name
Nexmap Inc
EIN
51-0561455
Phone
4158719992
Address
572 FOURTH AVENUE, SAN FRANCISCO, CA 94118

Signing Officer

Name
Linda Bouchard
Title
Director
Signed
2015-08-02
Discuss with paid preparer
Yes

Preparer

Firm
A Counting House
Address
2165 Francisco Blvd East Suite G, San Rafael, CA 94901-5522
Preparer
Chris Cochrane Ea
Phone
4154562920
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $7846”

Other Expenses.1002

“Office Expenses $2664”

Other Expenses.1005

“Travel $1522”

Other Expenses.1012

“Insurance $1485”

Other Expenses.2

“ARTIST FEES $3459”

Raw XML Appendix143 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JEANNE NEWMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum04155675443
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02626 LYON STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094123
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0565
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03366
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt052910
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02801
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt021692
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0565
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03366
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt052910
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0565
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03366
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0565
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03366
IRS990EZ/OccupancyRentUtltsAndMaintAmt0884
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LINDA BOUCHARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAUL KALLMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEANNE NEWMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL JANES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President & CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016976
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PRODUCTION AND APPRECIATION OF CONTEMPORARY AND EXPERIMENTAL PERFORMING ARTS THROUGH THE PRESENTATION OF CONCERTS, FESTIVALS AND COMMUNITY OUTREACH.
IRS990EZ/PrintingPublicationsPostageAmt010557
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ARTIST PUBLIC PERFORMANCES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COMMUNITY WEB SITE DEVELOPEMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03458
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050109
IRS990EZ/TotalProgramServiceExpensesAmt03458
IRS990EZ/TotalRevenueAmt052910
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.nexmap.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt028025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt040000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0157662
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0157662
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt050410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt028025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt017467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt040000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0157662
IRS990ScheduleA/TotalSupportAmt0157662
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $7846
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2664
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $1522
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ARTIST FEES $3459
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA BOUCHARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEXMAP INC
ReturnHeader/Filer/BusinessNameControlTxt0NEXM
ReturnHeader/Filer/EIN0510561455
ReturnHeader/Filer/PhoneNum04158719992
ReturnHeader/Filer/USAddress/AddressLine1Txt0572 FOURTH AVENUE
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094118
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A Counting House
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02165 Francisco Blvd East Suite G
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Rafael
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0949015522
ReturnHeader/PreparerPersonGrp/PhoneNum04154562920
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS COCHRANE EA
ReturnHeader/ReturnTs02015-08-02T22:56:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.