Civic Intelligence

Nerd Hq

990EZ • Fiscal year 2021 • EIN 83-1827877

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 01, 2021

21031 Ventura Blvd 1000Woodland Hills, CA 91364

(818) 598-6525

Siviq Scores

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

Liabilities / Assets

98th percentile

3.95x

Higher debt load relative to assets than 98% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

93rd percentile

0.75x

Higher debt load relative to revenue than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

27th percentile

-6.3%

Higher net margin than 27% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

17th percentile

-23%

Faster asset growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Assets

Down

$6,828

Down $2,087 (-23%) from 2020

Net Assets

Down

-$20,128

Down $2,250 (-13%) from 2020

Liabilities

Up

$26,956

Up $163 (+0.6%) from 2020

Revenue

Up

$35,896

Up $35,896 from 2020

Expenses

Up

$38,146

Up $20,268 (+113%) from 2020

Net Income

Up

-$2,250

Up $15,628 (+87%) from 2020

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50K-$100KAssets 2019: $1Liabilities 2019: $02019Assets 2020: $8,915Liabilities 2020: $26,793Net Assets 2020: -$17,8782020Assets 2021: $6,828Liabilities 2021: $26,956Net Assets 2021: -$20,1282021Assets 2022: $1,196Liabilities 2022: $2,702Net Assets 2022: -$1,5062022Assets 2023: $99Liabilities 2023: $3,302Net Assets 2023: -$3,2032023Assets 2024: $26,728Liabilities 2024: $55,770Net Assets 2024: -$29,0422024Assets 2025: $18,713Liabilities 2025: $71,867Net Assets 2025: -$53,1542025

Highlighted filing

2021

Assets$6,828
Liabilities$26,956
Net Assets-$20,128

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $17,878Net Income 2020: -$17,8782020Revenue 2021: $35,896Expenses 2021: $38,146Net Income 2021: -$2,2502021Revenue 2022: $26,841Expenses 2022: $8,219Net Income 2022: $18,6222022Revenue 2023: $5Expenses 2023: $1,702Net Income 2023: -$1,6972023Revenue 2024: $27,373Expenses 2024: $53,212Net Income 2024: -$25,8392024Revenue 2025: $301,214Expenses 2025: $325,326Net Income 2025: -$24,1122025

Highlighted filing

2021

Revenue$35,896
Expenses$38,146
Net Income-$2,250
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 1, 2021
Return Version
2020v4.0
Gross Receipts
$35,896
Mission and Program Overview

Mission

To support mental health services for individuals and education in the fields of science, technology, engineering, arts, and mathematics, and to carry on other charitable activities associated with this purpose as allowed by law.

Program Services

DescriptionGrantsExpenses
ORGANIZATION EXPENSES AND START UP COSTS$38,146-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ZACHARY LEVI PUGHPresident-$0--
Filing and Contact Details

Filer

Filer Name
Nerd Hq
EIN
83-1827877
Phone
8185986525
Address
21031 VENTURA BLVD 1000, WOODLAND HILLS, CA 91364

Signing Officer

Name
Zachary Levi Pugh
Title
President
Signed
2021-12-01
Discuss with paid preparer
Yes

Preparer

Firm
Winningham Becker & Company LLP
Address
21031 Ventura Boulevard Suite 1000, Woodland Hills, CA 91364
Preparer
Jeffrey a Becker
Phone
8185986525
Supplemental Narrative

Additional Explanations

Other Expenses.1

COMPUTER EXPENSE $48

Other Expenses.2

BANK CHARGES $5

Total Liabilities.1006

Payable to Officers, Directors, Etc. - Beginning $26793 Payable to Officers, Directors, Etc. - Ending $26841

Total Liabilities.1

other liabilities - Beginning $0 other liabilities - Ending $115

Raw XML Appendix125 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0WINNINGHAM BECKER
IRS990EZ/BooksInCareOfDetail/PhoneNum08185986525
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt021031 VENTURA BLVD SUITE 1000
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WOODLAND HILLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091364
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08915
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06828
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt035896
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2250
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt038093
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08915
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06828
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt035896
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-17878
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-20128
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-17878
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-20128
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ZACHARY LEVI PUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt053
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT MENTAL HEALTH SERVICES FOR INDIVIDUALS AND EDUCATION IN THE FIELDS OF SCIENCE, TECHNOLOGY, ENGINEERING, ARTS, AND MATHEMATICS, AND TO CARRY ON OTHER CHARITABLE ACTIVITIES ASSOCIATED WITH THIS PURPOSE AS ALLOWED BY LAW.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZATION EXPENSES AND START UP COSTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt038146
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt026793
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt026956
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt038146
IRS990EZ/TotalProgramServiceExpensesAmt038146
IRS990EZ/TotalRevenueAmt035896
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt035896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt035896
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt035896
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt035896
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt035896
IRS990ScheduleA/TotalSupportAmt035896
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMPUTER EXPENSE $48
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES $5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Payable to Officers, Directors, Etc. - Beginning $26793 Payable to Officers, Directors, Etc. - Ending $26841
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3other liabilities - Beginning $0 other liabilities - Ending $115
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Total Liabilities.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ZACHARY LEVI PUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NERD HQ
ReturnHeader/Filer/BusinessNameControlTxt0NERD
ReturnHeader/Filer/EIN0831827877
ReturnHeader/Filer/PhoneNum08185986525
ReturnHeader/Filer/USAddress/AddressLine1Txt021031 VENTURA BLVD 1000
ReturnHeader/Filer/USAddress/CityNm0WOODLAND HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091364
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263909854
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Winningham Becker & Company LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021031 Ventura Boulevard Suite 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Woodland Hills
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091364
ReturnHeader/PreparerPersonGrp/PhoneNum08185986525
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY A BECKER
ReturnHeader/ReturnTs02021-12-23T17:20:32-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ZACHARY LEVI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PUGH
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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Filings