Civic Intelligence

Nexleader Foundation

990EZ • Fiscal year 2017 • EIN 81-3586350

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 13, 2018

Organization ProfileN/A
751 Rosa DrLawrenceville, GA 30044

(678) 261-8897

Siviq Scores

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

Liabilities / Assets

77th percentile

0.09x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

38th percentile

-0.8%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

55th percentile

5.3%

Faster asset growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

328%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$7,130

Up $360 (+5.3%) from 2016

Net Assets

Down

$6,514

Down $256 (-3.8%) from 2016

Liabilities

Up

$616

Up $616 from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin38th percentile

Revenue

Up

$31,143

Up $23,873 (+328%) from 2016

Expenses

Up

$31,399

Up $30,899 (+6180%) from 2016

Net Income

Down

-$256

Down $7,026 (-104%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$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

2017

Assets$7,130
Liabilities$616
Net Assets$6,514
Open 2017 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$31,143
Expenses$31,399
Net Income-$256
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 13, 2018
Return Version
2017v2.2
Gross Receipts
$31,143
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$30,929
Compensation and Service Providers
Top Officer Pay76th percentile

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
2018-03-13
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 4 - Other Investment Income

“Description: investment income. Amount: 1.”

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

“Description: bank fees. Amount: 30. Description: office expenses. Amount: 1,922. Description: travel. Amount: 129. Total to form 990-ez, line 16: 2,081.”

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

“Description: credit card payable. Beg. Of year amount: 0. End of year amount: 616.”

Raw XML Appendix143 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/PersonNm0STEVEN A MOORE
IRS990EZ/BooksInCareOfDetail/PhoneNum06782618897
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0751 ROSA DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAWRENCEVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030044
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IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/ExcessOrDeficitForYearAmt0-256
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossReceiptsAmt031143
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVEN A MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRIS MCLEAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CARTER ZIMMERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02081
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0HELPING STUDENT LEADERS TURN INCREASED SELF-AWARENESS INTO EFFECTIVE SELF-LEADERSHIP.
IRS990EZ/PrintingPublicationsPostageAmt010563
IRS990EZ/ProgramServiceRevenueAmt024103
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELPING STUDENT LEADERS TURN INCREASED SELF-AWARENESS INTO EFFECTIVE SELF-LEADERSHIP.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030929
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0616
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt031399
IRS990EZ/TotalProgramServiceExpensesAmt030929
IRS990EZ/TotalRevenueAmt031143
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014309
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt024103
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt09148
IRS990ScheduleA/SubstantialContributorsTotAmt05161
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07270
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014309
IRS990ScheduleA/TotalSupportAmt014310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT INCOME. AMOUNT: 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK FEES. AMOUNT: 30. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,922. DESCRIPTION: TRAVEL. AMOUNT: 129. TOTAL TO FORM 990-EZ, LINE 16: 2,081.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 616.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN A MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06782618897
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEXLEADER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NEXL
ReturnHeader/Filer/EIN0813586350
ReturnHeader/Filer/PhoneNum06782618897
ReturnHeader/Filer/USAddress/AddressLine1Txt0751 ROSA DR
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.31.88.249
ReturnHeader/FilingSecurityInformation/IPDt02018-03-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm006:19:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455297192
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RYAN GUNSAULS & O'DONNELL LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05590 E YALE AVE SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080222
ReturnHeader/PreparerPersonGrp/PhoneNum03037585558
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS A BARR CPA
ReturnHeader/ReturnTs02018-03-15T09:22:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,130
Liabilities
$616
Net assets
$6,514
Revenue
$31,143
Expenses
$31,399
Net income
-$256
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$16.4$2.89$13.5$23.0$28.5$5.48
2019Detailed filing. Detailed filing data is available for this year.$21.1$2.10$19.0$35.1$23.4$11.7
2018Detailed filing. Detailed filing data is available for this year.$8.60$1.29$7.30$14.7$13.9$0.79
2017Detailed filing. Detailed filing data is available for this year.$7.13$0.62$6.51$31.1$31.4$0.26
2016Detailed filing. Detailed filing data is available for this year.$6.77$0.00$6.77$7.27$0.50$6.77