Civic Intelligence

Nexleader Foundation

990EZ • Fiscal year 2020 • EIN 81-3586350

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 30, 2021

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

79th percentile

0.18x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.13x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

20th percentile

-24%

Higher net margin than 20% of similar nonprofits.

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

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.

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

Asset Growth

18th percentile

-22%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

32nd percentile

-34%

Faster revenue growth than 32% of similar nonprofits.

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

Assets

Down

$16,383

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

Net Assets

Down

$13,494

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

Liabilities

Up

$2,889

Up $787 (+37%) 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

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

2020

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

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

2020

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

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAWRENCEVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018976
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013494
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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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
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt04485
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04072
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt023470
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0HELPING STUDENT LEADERS TURN INCREASED SELF-AWARENESS INTO EFFECTIVE SELF-LEADERSHIP.
IRS990EZ/PrintingPublicationsPostageAmt0497
IRS990EZ/ProgramServiceRevenueAmt011141
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELPING STUDENT LEADERS TURN INCREASED SELF-AWARENESS INTO EFFECTIVE SELF-LEADERSHIP.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028468
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02102
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02889
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt028468
IRS990EZ/TotalProgramServiceExpensesAmt028468
IRS990EZ/TotalRevenueAmt022986
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt012000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt018000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01000
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt03350
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt036733
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt061449
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011141
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt049708
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt074424
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt012000
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt02383
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt03350
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt022986
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0111159
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 2,102. END OF YEAR AMOUNT: 2,889.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN A MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06782618897
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-30
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/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/PreparationDt02021-03-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS A BARR CPA
ReturnHeader/ReturnTs02021-03-31T14:25:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEVEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MOORE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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