Civic Intelligence

Nexmap Inc

990EZ • Fiscal year 2011 • EIN 51-0561455

Jan 01, 2011 to Dec 31, 2011 • Filed on May 02, 2012

572 Fourth Avenue94118
Siviq Scores

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

Liabilities / Assets

98th percentile

5.29x

Higher debt load relative to assets than 98% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

93rd percentile

0.66x

Higher debt load relative to revenue than 93% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

48th percentile

1.5%

Higher net margin than 48% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

4th percentile

-82%

Faster asset growth than 4% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

9th percentile

-55%

Faster revenue growth than 9% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$2,192

Down $9,733 (-82%) from 2010

Net Assets

Up

-$9,400

Up $267 (+2.8%) from 2010

Liabilities

Down

$11,592

Down $10,000 (-46%) from 2010

Revenue

Down

$17,642

Down $21,622 (-55%) from 2010

Expenses

Down

$17,375

Down $14,998 (-46%) from 2010

Net Income

Down

$267

Down $6,624 (-96%) from 2010

Historical Trend

Balance Sheet Trend

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

$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

2011

Assets$2,192
Liabilities$11,592
Net Assets-$9,400

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$17,642
Expenses$17,375
Net Income$267
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 2, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
51-0561455
Raw XML Appendix191 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
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IRS990EZ/CashSavingsAndInvestments/BOY011925
IRS990EZ/CashSavingsAndInvestments/EOY02192
IRS990EZ/ContributionsGiftsGrantsEtc017467
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0267
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts017642
IRS990EZ/GrossReceiptsForPublicUse00
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IRS990EZ/InfoInScheduleOPartV0X
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-9667
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IRS990EZ/NetAssetsOrFundBalances/EOY0-9400
IRS990EZ/NetAssetsOrFundBalancesEOY0-9400
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1013226 67TH AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1113226 67TH AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine123828 21ST STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13572 FOURTH AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine142626 LYON STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine155920 DOVER STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16572 FOURTH AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0NE KIRKLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1NE KIRKLAND
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3SAN FRANCISCO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4SAN FRANCISCO
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6SAN FRANCISCO
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1WA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode098034
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode198034
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode294110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode394118
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode494123
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode594609
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode694118
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KIM TUROS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOHN GUILLELAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2YAYOI KAMBARA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DAVID COLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JEANNE NEWMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DOUG WINTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6LINDA BOUCHARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6President & CEO
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal017375
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE PRODUCTION AND APPRECIATION OF CONTEMPORARY AND EXPERIMENTAL PERFORMING ARTS THROUGH THE PRESENTATION OF CONCERTS, FESTIVALS AND COMMUNITY OUTREACH.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0COMMUNITY WEB SITE DEVELOPEMENT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1ARTIST PUBLIC PERFORMANCES
IRS990EZ/ProgramServiceRevenue0175
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY021592
IRS990EZ/SumOfTotalLiabilities/EOY011592
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10572 FOURTH AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SAN FRANCISCO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode094118
IRS990EZ/TheBooksAreInCareOf/NamePerson0LINDA BOUCHARD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04158719992
IRS990EZ/TotalAssets/BOY011925
IRS990EZ/TotalAssets/EOY02192
IRS990EZ/TotalExpenses017375
IRS990EZ/TotalRevenue017642
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.nexmap.org
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear017467
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year040000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years033225
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years044974
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years020103
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0155769
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc015988
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700155769
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear017467
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IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years033225
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IRS990ScheduleA/Total170/Total0155769
IRS990ScheduleA/TotalSupport0155769
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue011592
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0DAVID COLE - DIRECTOR
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount021592
IRS990ScheduleL/LoanTable/PurposeOfLoan0FUND ORGANIZATION
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleL/TotalBalanceDue011592
IRS990ScheduleO/GeneralExplanation/Explanation0Payable to Officers, Directors, Etc. - Beginning $21592 Payable to Officers, Directors, Etc. - Ending $11592
IRS990ScheduleO/GeneralExplanation/Explanation1OFFICE & OPERATIONAL EXPS $4429
IRS990ScheduleO/GeneralExplanation/Explanation2PROJECT EXPENSES $12946
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1006
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1006
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0510561455
ReturnHeader/Filer/Name/BusinessNameLine10NEXMAP INC
ReturnHeader/Filer/NameControl0NEXM
ReturnHeader/Filer/Phone04158719992
ReturnHeader/Filer/USAddress/AddressLine10572 FOURTH AVENUE
ReturnHeader/Filer/USAddress/City0SAN FRANCISCO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094118
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-02
ReturnHeader/Officer/Name0LINDA BOUCHARD
ReturnHeader/Officer/Title0President & CEO
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Abacus Inc - A Counting House
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102165 Francisco Blvd East Suite G
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0San Rafael
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0949015522
ReturnHeader/Preparer/Name0CHRIS COCHRANE EA
ReturnHeader/Preparer/Phone05102339000
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-02T17:42:21-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • <$500k nonprofits