Civic Intelligence

Nexleader Foundation

EIN 81-3586350 • 501(c)3 • Lawrenceville, GA

Profile

The foundation is organized exclusively for charitable, educational, and scientific purposes, including for such purposes as the making of distributions to organizations that qualify as exempt organizations under section 501(c)(3) of the internal revenue tax code.

751 Rosa DrLawrenceville, GA 30044

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.18x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

21st percentile

-24%

Higher net margin than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

29th percentile

-22%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

23rd percentile

-34%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$16,383

Down $4,695 (-22%) from 2019

Liabilities

Up

$2,889

Up $787 (+37%) from 2019

Net Assets

Down

$13,494

Down $5,482 (-29%) from 2019

Revenue

Down

$22,986

Down $12,083 (-34%) from 2019

Expenses

Up

$28,468

Up $5,072 (+22%) from 2019

Net Income

Down

-$5,482

Down $17,155 (-147%) from 2019

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2016: $6,770Liabilities 2016: $0Net Assets 2016: $6,7702016Assets 2017: $7,130Liabilities 2017: $616Net Assets 2017: $6,5142017Assets 2018: $8,596Liabilities 2018: $1,293Net Assets 2018: $7,3032018Assets 2019: $21,078Liabilities 2019: $2,102Net Assets 2019: $18,9762019Assets 2020: $16,383Liabilities 2020: $2,889Net Assets 2020: $13,4942020

Highlighted filing

2020

Assets$16,383
Liabilities$2,889
Net Assets$13,494

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KRevenue 2016: $7,270Expenses 2016: $500Net Income 2016: $6,7702016Revenue 2017: $31,143Expenses 2017: $31,399Net Income 2017: -$2562017Revenue 2018: $14,691Expenses 2018: $13,902Net Income 2018: $7892018Revenue 2019: $35,069Expenses 2019: $23,396Net Income 2019: $11,6732019Revenue 2020: $22,986Expenses 2020: $28,468Net Income 2020: -$5,4822020

Highlighted filing

2020

Revenue$22,986
Expenses$28,468
Net Income-$5,482

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 30, 2021
Return Version
2020v4.1
Gross Receipts
$22,986
Mission and Program Overview

Mission

Helping student leaders turn increased self-awareness into effective self-leadership.

Program Services

DescriptionGrantsExpenses
HELPING STUDENT LEADERS TURN INCREASED SELF-AWARENESS INTO EFFECTIVE SELF-LEADERSHIP.$0$28,468
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVEN A MOOREPresidentPT$0--
CHRIS MCLEANSecretary-$0--
CARTER ZIMMERMANTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Nexleader Foundation
EIN
81-3586350
Phone
6782618897
Address
751 ROSA DR, LAWRENCEVILLE, GA 30044

Signing Officer

Name
Steven a Moore
Title
President
Phone
6782618897
Signed
2021-03-30
Discuss with paid preparer
Yes

Preparer

Firm
RYAN GUNSAULS & O'DONNELL LLC
Address
5590 E YALE AVE SUITE 201, DENVER, CO 80222
Preparer
Douglas a Barr CPA
Phone
3037585558
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 413.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: advertising and promotion. Amount: 5,212. Description: bank fees. Amount: 175. Description: meals. Amount: 469. Description: office expenses. Amount: 2,783. Description: travel. Amount: 2,031. Description: production. Amount: 9,290. Description: taxes and licenses. Amount: 10. Description: management fee. Amount: 3,500. Total to form 990-ez, line 16: 23,470.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other assets. Beg. Of year amount: 2,659. End of year amount: 2,659. Description: other depreciable assets. Beg. Of year amount: 1,826. End of year amount: 1,413.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: credit card payable. Beg. Of year amount: 2,102. End of year amount: 2,889.

Raw XML Appendix176 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 413.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 5,212. DESCRIPTION: BANK FEES. AMOUNT: 175. DESCRIPTION: MEALS. AMOUNT: 469. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,783. DESCRIPTION: TRAVEL. AMOUNT: 2,031. DESCRIPTION: PRODUCTION. AMOUNT: 9,290. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 10. DESCRIPTION: MANAGEMENT FEE. AMOUNT: 3,500. TOTAL TO FORM 990-EZ, LINE 16: 23,470.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 2,659. END OF YEAR AMOUNT: 2,659. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,826. END OF YEAR AMOUNT: 1,413.
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TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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