Civic Intelligence

Nerd Hq

990EZ • Fiscal year 2023 • EIN 83-1827877

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 10, 2023

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

99th percentile

33.35x

Higher debt load relative to assets than 99% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

100th percentile

660.40x

Higher debt load relative to revenue than 100% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

1st percentile

-33940%

Higher net margin than 1% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

4th percentile

-92%

Faster asset growth than 4% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$99

Down $1,097 (-92%) from 2022

Net Assets

Down

-$3,203

Down $1,697 (-113%) from 2022

Liabilities

Up

$3,302

Up $600 (+22%) from 2022

Revenue

Down

$5

Down $26,836 (-100%) from 2022

Expenses

Down

$1,702

Down $6,517 (-79%) from 2022

Net Income

Down

-$1,697

Down $20,319 (-109%) from 2022

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

2023

Assets$99
Liabilities$3,302
Net Assets-$3,203

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

2023

Revenue$5
Expenses$1,702
Net Income-$1,697
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$5
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$5$1,702
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
2023-11-10
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

LICENSES & PERMITS $25

Total Liabilities.1006

Payable to Officers, Directors, Etc. - Beginning $2587 Payable to Officers, Directors, Etc. - Ending $3187

Total Liabilities.1

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

Raw XML Appendix129 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/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/BOYAmt01196
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt099
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1697
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01677
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01196
IRS990EZ/Form990TotalAssetsGrp/EOYAmt099
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt05
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-1506
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-3203
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-1506
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-3203
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt025
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/GrantsAndAllocationsAmt05
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01702
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02702
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03302
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt01702
IRS990EZ/TotalProgramServiceExpensesAmt01702
IRS990EZ/TotalRevenueAmt05
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt026841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt035896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt062742
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt062742
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt026841
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt035896
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt062742
IRS990ScheduleA/TotalSupportAmt062742
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LICENSES & PERMITS $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Payable to Officers, Directors, Etc. - Beginning $2587 Payable to Officers, Directors, Etc. - Ending $3187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2other liabilities - Beginning $115 other liabilities - Ending $115
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Total Liabilities.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ZACHARY LEVI PUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-10
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/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02023-11-11T13:02:03-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ZACHARY LEVI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PUGH
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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Filings