Civic Intelligence

Nexmap Inc

990EZ • Fiscal year 2019 • EIN 51-0561455

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 02, 2021

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.

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

2nd percentile

-392%

Higher net margin than 2% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

3rd percentile

-86%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

4th percentile

-77%

Faster revenue growth than 4% of similar nonprofits.

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

Assets

Down

$5,487

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

Net Assets

$5,487

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2018

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

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

2019

Assets$5,487
Liabilities$0
Net Assets$5,487

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

2019

Revenue$8,662
Expenses$42,640
Net Income-$33,978
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 2, 2021
Return Version
2019v5.0
Gross Receipts
$8,662
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

DescriptionGrantsExpenses
In 2019, NEXMAP completed the fulfillment work for a 2018 crowdfunding campaign - income for this campaign was received in 2018. This work included a payment of $25,423.06 for materials and related fulfillment expenses, $4850 for Graphic Design Services, $3675.50 for Project Mgmt. and Illustration. Additionally, NEXMAP completed high-level workshops with two public-serving organizations: Providence Public Library's Data Navigators initiative and Sacramento Municipal Utility District's Teacher Training Program. These activities were a strong demonstration of NEXMAP's work and mission - supporting teachers and learners with STEAM-learning experiences aligned with craft, electronics and open data.$0$34,612
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul KallmesBoard Chair, CEO & Executive Director-$0--
JR SheezSecretary-$0--
Gabriel DiamondTreasurer-$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
2021-02-02
Discuss with paid preparer
Yes

Preparer

Firm
Shining Star Consulting LLC
Address
2320 Oak St, Berkeley, CA 94708
Preparer
Monte Meyers
Phone
5109996712
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Information Technology;1421|Insurance;1158|Miscellaneous fees;84|Travel and meals;1688|Program Materials;25423^Total;29774^

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IRS990EZ/PrimaryExemptPurposeTxt0NEXMAP 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Information Technology;1421|Insurance;1158|Miscellaneous fees;84|Travel and meals;1688|Program Materials;25423^Total;29774^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0NEXMAP respectfully requests a waiver of interest and penalties for late filing due to extenuating circumstances. Regarding the late filing, NEXMAP was on track to submit on time in November, however, David Cole, the Program Director, fell ill with a cerebral hemorrhage on 11/6/20 and was hospitalized for nearly three weeks. He has been recovering well since his discharge from the hospital on 11/25/20 and was able to return to the outstanding filing details after the holidays.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Paul Kallmes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08056259476
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEXMAP
ReturnHeader/Filer/BusinessNameControlTxt0NEXM
ReturnHeader/Filer/EIN0510561455
ReturnHeader/Filer/PhoneNum08056259476
ReturnHeader/Filer/USAddress/AddressLine1Txt0601 Van Ness Street Ste e416
ReturnHeader/Filer/USAddress/CityNm0San Francisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094102
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460796445
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Shining Star Consulting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02320 Oak St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Berkeley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094708
ReturnHeader/PreparerPersonGrp/PhoneNum05109996712
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Monte Meyers
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-02-02T20:46:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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No mirrored PDF or thumbnail assets are attached yet.

Filings