Nexmap Inc

990EZ • Fiscal year 2018 • EIN 51-0561455

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization Profile www.nexmap.org

601 Van Ness Street Ste e416San Francisco, CA 94102

(805) 625-9476

Siviq Scores

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

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

34%

Higher net margin than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

50%

Faster asset growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

-85%

Faster revenue growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet

Liabilities / Assets57th percentile

Assets

Flat

$39,465

Flat from 2018

Net Assets

$39,465

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2018

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin86th percentile

Revenue

Flat

$38,191

Flat from 2018

Expenses

Flat

$25,130

Flat from 2018

Net Income

Flat

$13,061

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

Highlighted filing

2018

Assets$39,465

Liabilities$0

Net Assets$39,465

Open 2018 Filing

Operations Trend

Revenue Growth3rd percentile

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

Highlighted filing

2018

Revenue$38,191

Expenses$25,130

Net Income$13,061

Open 2018 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2018 to Dec 31, 2018
Signed: Nov 15, 2019
Return Version: 2018v3.0
Gross Receipts: $38,191

Mission and Program Overview

Mission

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

NEXMAP builds future-ready teachers and learners at the intersection of literacy, technology, craft, and data. Focused on leadership development, educator training, and transformational hands-on learning, NEXMAP uses paper and electronics to help educators connect engineering, storytelling, and data literacy with problem-solving, collaboration, and communication skills.

Program Services

Description	Grants	Expenses
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.	$0	$16,187

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Paul Kallmes	Board Chair, CEO & Executive Director	-	$0	-	-
JR Sheez	Secretary	-	$0	-	-
Gabriel Diamond	Treasurer	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Nexmap
EIN: 51-0561455
Phone: 8056259476
Address: 601 Van Ness Street Ste e416, San Francisco, CA 94102

Signing Officer

Name: Paul Kallmes
Title: Executive Director
Phone: 8056259476
Signed: 2019-11-15
Discuss with paid preparer: Yes

Preparer

Firm: Shining Star Consulting LLC
Address: 2320 Oak St, Berkeley, CA 94708
Preparer: Monte Meyers
Phone: 5105417421

Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Information Technology;1058|Insurance;1158|Miscellaneous Fees;86^Total;2302^”

Raw XML Appendix188 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	Board Chair, CEO & Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Treasurer
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	2302
IRS990EZ/OtherRevenueTotalAmt	0	0
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	NEXMAP builds future-ready teachers and learners at the intersection of literacy, technology, craft, and data. Focused on leadership development, educator training, and transformational hands-on learning, NEXMAP uses paper and electronics to help educators connect engineering, storytelling, and data literacy with problem-solving, collaboration, and communication skills.
IRS990EZ/PrintingPublicationsPostageAmt	0	140
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IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
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IRS990EZ/SaleOfAssetsGrossAmt	0	0
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	CA
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	25130
IRS990EZ/TotalProgramServiceExpensesAmt	0	16187
IRS990EZ/TotalRevenueAmt	0	38191
IRS990EZ/TransactionWithControlEntInd	0	0
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt	0	4500
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Description;Amount^Information Technology;1058\|Insurance;1158\|Miscellaneous Fees;86^Total;2302^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS	0	2020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Paul Kallmes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	8056259476
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	NEXMAP
ReturnHeader/Filer/BusinessNameControlTxt	0	NEXM
ReturnHeader/Filer/EIN	0	510561455
ReturnHeader/Filer/PhoneNum	0	8056259476
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	601 Van Ness Street Ste e416
ReturnHeader/Filer/USAddress/CityNm	0	San Francisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	CA
ReturnHeader/Filer/USAddress/ZIPCd	0	94102
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	198.27.198.226
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	460796445
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Shining Star Consulting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	2320 Oak St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Berkeley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	94708
ReturnHeader/PreparerPersonGrp/PhoneNum	0	5105417421
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Monte Meyers
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2019-11-15T04:52:35-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2018-01-01
ReturnHeader/TaxPeriodEndDt	0	2018-12-31
ReturnHeader/TaxYr	0	2018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $39,465
Liabilities: $0
Net assets: $39,465
Revenue: $38,191
Expenses: $25,130
Net income: $13,061

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2018Detailed filing. Detailed filing data is available for this year.	$0.39	$0.00	$0.39	$0.38	$0.25	$0.13
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