Civic Intelligence

Nexleader Foundation

990EZ • Fiscal year 2018 • EIN 81-3586350

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 26, 2019

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

81st percentile

0.15x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.09x

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

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

Net Margin

55th percentile

5.4%

Higher net margin than 55% of similar nonprofits.

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

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.

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

Asset Growth

72nd percentile

21%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

9th percentile

-53%

Faster revenue growth than 9% of similar nonprofits.

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

Assets

Up

$8,596

Up $1,466 (+21%) from 2017

Net Assets

Up

$7,303

Up $789 (+12%) from 2017

Liabilities

Up

$1,293

Up $677 (+110%) from 2017

Revenue

Down

$14,691

Down $16,452 (-53%) from 2017

Expenses

Down

$13,902

Down $17,497 (-56%) from 2017

Net Income

Up

$789

Up $1,045 (+408%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$8,596
Liabilities$1,293
Net Assets$7,303

Operations Trend

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

2018

Revenue$14,691
Expenses$13,902
Net Income$789
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 26, 2019
Return Version
2018v3.1
Gross Receipts
$14,691
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.$460$6,160
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
2019-02-26
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 10 - Grants and Similar Amounts Paid

Activity classification: educational/religious. Grantee name: missions international. Grantee address: p.o. Box 93235 southlake, tx 76092. Grantee relationship: none. Date of gift: 09/12/18. Amount given: 460.

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

Description: advertising and promotion. Amount: 1,570. Description: bank fees. Amount: 175. Description: information technology. Amount: 131. Description: office expenses. Amount: 3,349. Description: royalties. Amount: 310. Description: travel. Amount: 4,800. Total to form 990-ez, line 16: 10,335.

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

Description: credit card payable. Beg. Of year amount: 616. End of year amount: 1,293.

Raw XML Appendix150 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
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
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07130
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08596
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt08460
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0789
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02830
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07130
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08596
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0460
IRS990EZ/GrossReceiptsAmt014691
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06514
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07303
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06514
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07303
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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/OtherExpensesTotalAmt010335
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0HELPING STUDENT LEADERS TURN INCREASED SELF-AWARENESS INTO EFFECTIVE SELF-LEADERSHIP.
IRS990EZ/PrintingPublicationsPostageAmt0277
IRS990EZ/ProgramServiceRevenueAmt06230
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELPING STUDENT LEADERS TURN INCREASED SELF-AWARENESS INTO EFFECTIVE SELF-LEADERSHIP.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0460
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06160
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0616
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01293
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt013902
IRS990EZ/TotalProgramServiceExpensesAmt06160
IRS990EZ/TotalRevenueAmt014691
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022769
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt030333
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74420
IRS990ScheduleA/PublicSupportTotal170Amt016946
IRS990ScheduleA/SubstantialContributorsTotAmt05823
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07270
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022769
IRS990ScheduleA/TotalSupportAmt022771
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT INCOME. AMOUNT: 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: EDUCATIONAL/RELIGIOUS. GRANTEE NAME: MISSIONS INTERNATIONAL. GRANTEE ADDRESS: P.O. BOX 93235 SOUTHLAKE, TX 76092. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 09/12/18. AMOUNT GIVEN: 460.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 1,570. DESCRIPTION: BANK FEES. AMOUNT: 175. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 131. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 3,349. DESCRIPTION: ROYALTIES. AMOUNT: 310. DESCRIPTION: TRAVEL. AMOUNT: 4,800. TOTAL TO FORM 990-EZ, LINE 16: 10,335.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 616. END OF YEAR AMOUNT: 1,293.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN A MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06782618897
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEXLEADER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NEXL
ReturnHeader/Filer/EIN0813586350
ReturnHeader/Filer/PhoneNum06782618897
ReturnHeader/Filer/USAddress/AddressLine1Txt0751 ROSA DR
ReturnHeader/Filer/USAddress/CityNm0LAWRENCEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030044
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08181144DFF81D43569A06D4BAB7BADF7285BF773
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08181144DFF81D43569A06D4BAB7BADF7285BF773
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.31.88.249
ReturnHeader/FilingSecurityInformation/IPDt02019-02-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm007:58:52
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/PreparationDt02019-02-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS A BARR CPA
ReturnHeader/ReturnTs02019-03-01T15:45:01-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings