Civic Intelligence

Nexmap Inc

990EZ • Fiscal year 2016 • EIN 51-0561455

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization Profilewww.nexmap.org
601 Van Ness Ave Ste E416San Francisco, CA 94102

(347) 860-2868

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

59th percentile

7.2%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

89th percentile

82%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

-1.9%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$14,950

Flat from 2016

Net Assets

$14,950

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin59th percentile

Revenue

Flat

$94,087

Flat from 2016

Expenses

Flat

$87,330

Flat from 2016

Net Income

Flat

$6,757

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th 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: $14,950Net Assets 2016: $14,9502016Assets 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

2016

Assets$14,950
Liabilities-
Net Assets$14,950
Open 2016 Filing

Operations Trend

Revenue Growth45th 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 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

2016

Revenue$94,087
Expenses$87,330
Net Income$6,757
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$94,087
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
NEXMAP supports educators and students through workshops,online resources,community outreach and the developement of new learning tools at the intersection of literacy,technology,craft and data.$23,345-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL KALLMESPresident-$0--
GABRIEL DIAMONDTreasurer-$0--
JR SHEETZSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Nexmap Inc
EIN
51-0561455
Phone
3478602868
Address
601 VAN NESS AVE STE E416, SAN FRANCISCO, CA 94102

Signing Officer

Name
Paul Kallmes
Title
Executive Director
Signed
2017-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Lf Cochrane & Associates
Address
575 DUTTON AVE, SAN LEANDRO, CA 94577-2043
Preparer
Chris Cochrane EA
Phone
4154562920
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $300”

Other Expenses.1003

“Information Technology $2545”

Other Expenses.1012

“Insurance $1585”

Other Expenses.1

“WORKSHOP MATERIALS $1815”

Other Expenses.4

“DUES /SUBSCRIPTIONS $75”

Raw XML Appendix136 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/BooksInCareOfDetail/PersonNm0VANESSA O'NEILL
IRS990EZ/BooksInCareOfDetail/PhoneNum03478602868
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0601 VAN NESS AVENUE SUITE E416
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094102
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08193
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014950
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt094087
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06757
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt079901
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08193
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014950
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt094087
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08193
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014950
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08193
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014950
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL KALLMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GABRIEL DIAMOND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JR SHEETZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06320
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/PrintingPublicationsPostageAmt01109
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NEXMAP supports educators and students through workshops,online resources,community outreach and the developement of new learning tools at the intersection of literacy,technology,craft and data.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt023345
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt087330
IRS990EZ/TotalProgramServiceExpensesAmt023345
IRS990EZ/TotalRevenueAmt094087
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.nexmap.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt094087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt096758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt028025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0291040
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0291040
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt094087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt096758
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt050410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt028025
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0291040
IRS990ScheduleA/TotalSupportAmt0291040
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $2545
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WORKSHOP MATERIALS $1815
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES /SUBSCRIPTIONS $75
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL KALLMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEXMAP INC
ReturnHeader/Filer/BusinessNameControlTxt0NEXM
ReturnHeader/Filer/EIN0510561455
ReturnHeader/Filer/PhoneNum03478602868
ReturnHeader/Filer/USAddress/AddressLine1Txt0601 VAN NESS AVE STE E416
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094102
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LF COCHRANE & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0575 DUTTON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN LEANDRO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0945772043
ReturnHeader/PreparerPersonGrp/PhoneNum04154562920
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chris Cochrane EA
ReturnHeader/ReturnTs02017-11-14T15:13:20-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,950
Liabilities
-
Net assets
$14,950
Revenue
$94,087
Expenses
$87,330
Net income
$6,757
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
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.94$0.87$0.07
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