Civic Intelligence

Nexmap Inc

990EZ • Fiscal year 2012 • EIN 51-0561455

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization Profilewww.nexmap.org
572 Fourth Avenue94118
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

89th percentile

39%

Higher net margin than 89% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

67th percentile

13%

Faster asset growth than 67% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

90th percentile

74%

Faster revenue growth than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$2,469

Up $277 (+13%) from 2011

Net Assets

Up

$2,469

Up $11,869 (+126%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

Up

$30,673

Up $13,031 (+74%) from 2011

Expenses

Up

$18,804

Up $1,429 (+8.2%) from 2011

Net Income

Up

$11,869

Up $11,602 (+4345%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

2012

Assets$2,469
Liabilities-
Net Assets$2,469
Open 2012 Filing

Operations Trend

Revenue Growth90th percentile

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

2012

Revenue$30,673
Expenses$18,804
Net Income$11,869
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.0
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 Appendix151 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY02192
IRS990EZ/CashSavingsAndInvestments/EOY02469
IRS990EZ/ContributionsGiftsGrantsEtc028025
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear011869
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts030673
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-9400
IRS990EZ/NetAssetsOrFundBalancesBOY0-9400
IRS990EZ/NetAssetsOrFundBalances/EOY02469
IRS990EZ/NetAssetsOrFundBalancesEOY02469
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ERIK VON MULLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LEE PLESTED
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JEANNE NEWMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DAVID COLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LINDA BOUCHARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President & CEO
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal018804
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/ProgramServiceRevenue02648
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY011592
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/BOY02192
IRS990EZ/TotalAssets/EOY02469
IRS990EZ/TotalExpenses018804
IRS990EZ/TotalRevenue030673
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.nexmap.org
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear028025
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year017467
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years040000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years033225
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years044974
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0163691
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc015988
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700163691
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear028025
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year017467
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years040000
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years033225
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years044974
IRS990ScheduleA/Total170/Total0163691
IRS990ScheduleA/TotalSupport0163691
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0DAVID COLE - DIRECTOR
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount021592
IRS990ScheduleL/LoanTable/PurposeOfLoan0FUND ORGANIZATION
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleO/GeneralExplanation/Explanation0Payable to Officers, Directors, Etc. - Beginning $11592 Payable to Officers, Directors, Etc. - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1PROJECT EXPENSES $5051
IRS990ScheduleO/GeneralExplanation/Explanation2OFFICE & OPERATIONAL EXPS $13753
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/DateSigned02013-05-14
ReturnHeader/Officer/Name0LINDA BOUCHARD
ReturnHeader/Officer/Title0President & CEO
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10A 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
ReturnHeader/Preparer/Phone04154562920
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T14:58:37-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,469
Liabilities
-
Net assets
$2,469
Revenue
$30,673
Expenses
$18,804
Net income
$11,869
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