Civic Intelligence

Nexa Cares Foundation

990EZ • Fiscal year 2022 • EIN 85-4193885

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

3100 W Ray Road Ste 201 Office 209Chandler, AZ 85226

(480) 643-9161

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

93rd percentile

64%

Higher net margin than 93% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

89th percentile

78%

Faster asset growth than 89% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

33rd percentile

-8.2%

Faster revenue growth than 33% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$67,488

Up $29,480 (+78%) from 2021

Net Assets

Up

$67,488

Up $29,480 (+78%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Down

$45,970

Down $4,132 (-8.2%) from 2021

Expenses

Up

$16,482

Up $4,388 (+36%) from 2021

Net Income

Down

$29,488

Down $8,520 (-22%) from 2021

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2021: $38,008Liabilities 2021: $0Net Assets 2021: $38,0082021Assets 2022: $67,488Liabilities 2022: $0Net Assets 2022: $67,4882022Assets 2023: $97,637Net Assets 2023: $97,6372023Assets 2024: $38,218Net Assets 2024: $38,2182024

Highlighted filing

2022

Assets$67,488
Liabilities$0
Net Assets$67,488

Operations Trend

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

$100K$50K$0-$50K-$100KRevenue 2021: $50,102Expenses 2021: $12,094Net Income 2021: $38,0082021Revenue 2022: $45,970Expenses 2022: $16,482Net Income 2022: $29,4882022Revenue 2023: $54,605Expenses 2023: $24,464Net Income 2023: $30,1412023Revenue 2024: $33,020Expenses 2024: $92,439Net Income 2024: -$59,4192024

Highlighted filing

2022

Revenue$45,970
Expenses$16,482
Net Income$29,488
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$45,970
Mission and Program Overview

Mission

Brokers care foundation works to lift and restore the lives of families, children and individuals, so they can acheive full and satisfying lives

Program Services

DescriptionGrantsExpenses
DONATED FUNDS TO SELF-EMPLOYED HANDYMAN WHO SUFFERED A HEART ATTACH WHICH REQUIRED OPEN HEART SURGERY AND A LONG ROAD TO RECOVERY. HE EXHAUSTED HIS RESERVES, AND HIS EXTENDED FAMILY WAS ABLE TO HELP TO A POINT, BUT HE NEEDED ASSISTANCE TO KEEP FROM LOSING HIS HOME AND UTILITIES WHICH WE WERE ABLE TO DO.$10,656$10,656
DONATED FUNDS TO 100% DISABLED VETERAN CURRENTLY BATTLING CANCER. THE 5,000 IS GOING TO HER ATTORNEY FEES TO TAKE LEGAL ACTION AGINST THE SELLER OF THE HOME SHE PURCHASED.$5,000$5,000
DONATIONS TO OTHER NON-PROFIT ORGANIZATIONS$812$812
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL A NEILLPrincipal Of-$0--
Filing and Contact Details

Filer

Filer Name
Nexa Cares Foundation
EIN
85-4193885
Phone
4806439161
Address
3100 W RAY ROAD STE 201 OFFICE 209, CHANDLER, AZ 85226

Signing Officer

Name
Michael a Neill
Title
Principal Officer
Phone
4806439161
Signed
2023-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Peak Numbers LLC
Address
3519 CENTER POINT RD NE, CEDAR RAPIDS, IA 52402
Preparer
Bruce Willey
Phone
3193905555
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Cash contribution: 10,656

Form 990-ez, Part I, Line 16

EXPENSES 14 TOTAL 14

Form 990-ez, Part III

Brokers care foundation works to lift and restore the lives of families, children and individuals, so they can acheive full and satisfying lives

Form 990-ez, Part III, Line 28

Donated funds to self-employed handyman who suffered a heart attach which required open heart surgery and a long road to recovery. He exhausted his reserves, and his extended family was able to help to a point, but he needed assistance to keep from losing his home and utilities which we were able to do.

Form 990-ez, Part III, Line 31

Donations to other non-profit organizations

Raw XML Appendix110 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/PersonNm0MICHAEL A NEILL
IRS990EZ/BooksInCareOfDetail/PhoneNum04806439161
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02511 W QUEEN CREEK RD
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0APT 448
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHANDLER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085248
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038000
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt067488
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt045966
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt029488
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038000
IRS990EZ/Form990TotalAssetsGrp/EOYAmt067488
IRS990EZ/GrantsAndSimilarAmountsPaidAmt016468
IRS990EZ/GrossReceiptsAmt045970
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038000
IRS990EZ/NetAssetsOrFundBalancesEOYAmt067488
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038000
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt067488
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL A NEILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRINCIPAL OF
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BROKERS CARE FOUNDATION WORKS TO LIFT AND RESTORE THE LIVES OF FAMILIES, CHILDREN AND INDIVIDUALS, SO THEY CAN ACHEIVE FULL AND SATISFYING LIVES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATED FUNDS TO SELF-EMPLOYED HANDYMAN WHO SUFFERED A HEART ATTACH WHICH REQUIRED OPEN HEART SURGERY AND A LONG ROAD TO RECOVERY. HE EXHAUSTED HIS RESERVES, AND HIS EXTENDED FAMILY WAS ABLE TO HELP TO A POINT, BUT HE NEEDED ASSISTANCE TO KEEP FROM LOSING HIS HOME AND UTILITIES WHICH WE WERE ABLE TO DO.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DONATED FUNDS TO 100% DISABLED VETERAN CURRENTLY BATTLING CANCER. THE 5,000 IS GOING TO HER ATTORNEY FEES TO TAKE LEGAL ACTION AGINST THE SELLER OF THE HOME SHE PURCHASED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2DONATIONS TO OTHER NON-PROFIT ORGANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010656
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt15000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt2812
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010656
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2812
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016482
IRS990EZ/TotalProgramServiceExpensesAmt016468
IRS990EZ/TotalRevenueAmt045970
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 10,656
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES 14 TOTAL 14
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BROKERS CARE FOUNDATION WORKS TO LIFT AND RESTORE THE LIVES OF FAMILIES, CHILDREN AND INDIVIDUALS, SO THEY CAN ACHEIVE FULL AND SATISFYING LIVES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DONATED FUNDS TO SELF-EMPLOYED HANDYMAN WHO SUFFERED A HEART ATTACH WHICH REQUIRED OPEN HEART SURGERY AND A LONG ROAD TO RECOVERY. HE EXHAUSTED HIS RESERVES, AND HIS EXTENDED FAMILY WAS ABLE TO HELP TO A POINT, BUT HE NEEDED ASSISTANCE TO KEEP FROM LOSING HIS HOME AND UTILITIES WHICH WE WERE ABLE TO DO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DONATIONS TO OTHER NON-PROFIT ORGANIZATIONS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL A NEILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRINCIPAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum04806439161
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEXA CARES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NEXA
ReturnHeader/Filer/EIN0854193885
ReturnHeader/Filer/PhoneNum04806439161
ReturnHeader/Filer/USAddress/AddressLine1Txt03100 W RAY ROAD STE 201 OFFICE 209
ReturnHeader/Filer/USAddress/CityNm0CHANDLER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085226
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0842086487
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PEAK NUMBERS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03519 CENTER POINT RD NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CEDAR RAPIDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052402
ReturnHeader/PreparerPersonGrp/PhoneNum03193905555
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE WILLEY
ReturnHeader/ReturnTs02023-11-27T15:25:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NEILL
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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