Civic Intelligence

Nexleaf Analytics

990 • Fiscal year 2014 • EIN 90-0514027

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

2356 Pelham AvenueLos Angeles, CA 90064

(213) 915-6729

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

90th percentile

46%

Higher net margin than 90% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

64th percentile

$88,779

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

95th percentile

80%

Faster asset growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

55th percentile

5.6%

Faster revenue growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$2,464,388

Up $1,093,770 (+80%) from 2013

Net Assets

Up

$2,444,822

Up $1,098,741 (+82%) from 2013

Liabilities

Down

$19,566

Down $4,971 (-20%) from 2013

Revenue

Up

$1,792,826

Up $95,342 (+5.6%) from 2013

Expenses

Up

$976,585

Up $377,048 (+63%) from 2013

Net Income

Down

$816,241

Down $281,706 (-26%) from 2013

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $40,462Liabilities 2010: $6,4212010Assets 2011: $190,068Liabilities 2011: $0Net Assets 2011: $190,0682011Assets 2012: $313,751Liabilities 2012: $65,617Net Assets 2012: $248,1342012Assets 2013: $1,370,618Liabilities 2013: $24,537Net Assets 2013: $1,346,0812013Assets 2014: $2,464,388Liabilities 2014: $19,566Net Assets 2014: $2,444,8222014Assets 2015: $2,630,829Liabilities 2015: $225,073Net Assets 2015: $2,405,7562015Assets 2016: $4,063,625Liabilities 2016: $279,079Net Assets 2016: $3,784,5462016Assets 2017: $3,385,355Liabilities 2017: $148,450Net Assets 2017: $3,236,9052017Assets 2018: $4,088,104Liabilities 2018: $1,033,373Net Assets 2018: $3,054,7312018Assets 2019: $3,272,053Liabilities 2019: $388,222Net Assets 2019: $2,883,8312019Assets 2020: $4,347,055Liabilities 2020: $576,154Net Assets 2020: $3,770,9012020Assets 2021: $5,600,064Liabilities 2021: $1,166,555Net Assets 2021: $4,433,5092021Assets 2022: $14,085,043Liabilities 2022: $922,841Net Assets 2022: $13,162,2022022Assets 2023: $11,047,461Liabilities 2023: $992,537Net Assets 2023: $10,054,9242023Assets 2024: $6,650,220Liabilities 2024: $258,905Net Assets 2024: $6,391,3152024

Highlighted filing

2014

Assets$2,464,388
Liabilities$19,566
Net Assets$2,444,822

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2010: $151,590Expenses 2010: $117,549Net Income 2010: $34,0412010Expenses 2011: $202,6912011Expenses 2012: $408,5132012Revenue 2013: $1,697,484Expenses 2013: $599,537Net Income 2013: $1,097,9472013Revenue 2014: $1,792,826Expenses 2014: $976,585Net Income 2014: $816,2412014Revenue 2015: $2,330,626Expenses 2015: $2,369,692Net Income 2015: -$39,0662015Revenue 2016: $3,815,131Expenses 2016: $2,436,341Net Income 2016: $1,378,7902016Revenue 2017: $2,303,017Expenses 2017: $2,850,658Net Income 2017: -$547,6412017Revenue 2018: $2,700,870Expenses 2018: $2,933,501Net Income 2018: -$232,6312018Revenue 2019: $4,594,878Expenses 2019: $4,790,025Net Income 2019: -$195,1472019Revenue 2020: $5,474,845Expenses 2020: $4,587,775Net Income 2020: $887,0702020Revenue 2021: $4,851,559Expenses 2021: $4,188,951Net Income 2021: $662,6082021Revenue 2022: $15,579,746Expenses 2022: $6,851,053Net Income 2022: $8,728,6932022Revenue 2023: $6,460,831Expenses 2023: $9,568,863Net Income 2023: -$3,108,0322023Revenue 2024: $4,841,044Expenses 2024: $8,504,653Net Income 2024: -$3,663,6092024

Highlighted filing

2014

Revenue$1,792,826
Expenses$976,585
Net Income$816,241
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$1,801,123
Mission and Program Overview

Mission

[Continued from Page 1] AND ADVANCED DATA ANALYTICS THAT ENABLE REMOTE MONITORING AND DATA COLLECTION FROM ALMOST ANYWHERE ON THE PLANET.

NEXLEAF ANALYTICS BUILDS WIRELESS CONNECTED DEVICES AND SENSOR TECHNOLOGIES TO CREATE POSITIVE IMPACT THROUGH HEALTH, ENVIRONMENTAL AND SOCIAL INTERVENTIONS. NEXLEAF ANALYTICS DEVELOPS LIGHTWEIGHT, FIELDTESTED SENSORS, CELL PHONE APPLICATIONS, [continued on page 2]

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$1,300,097-
Accounts Receivable$291,079$850,000▲ $558,921
Cash and Non-Interest-Bearing Accounts$1,349,073$307,441▼ $1,041,632
Prepaid Expenses and Deferred Charges-$3,582-
Land, Buildings, and Equipment, Net$12,966$3,268▼ $9,698
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,653,118$2,464,388▲ $811,270
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$24,537$19,566▼ $4,971
Total Liabilities$24,537$19,566▼ $4,971
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,534,563$2,285,983▲ $751,420
Unrestricted Net Assets$94,018$158,839▲ $64,821
Total Net Assets Fund Balance$1,628,581$2,444,822▲ $816,241
Total Liabilities and Net Assets / Fund Balance$1,653,118$2,464,388▲ $811,270

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,268$4,579$7,847
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Martin LukacCFO/Sec/DirectPT$88,779$88,779
Ian LeongCOOPT$82,855$82,855
Nithya RamanathanPres., DirectorPT$77,872$77,872
Eric GrahamChief Science OfficerPT$52,571$52,571

Board Members and Trustees

NameTitle
Asher WaldfogelDirector
David WatsonDirector
Mark SugarmanDirector
Vinitha WatsonDirector
Thomas LeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,785,075
Program Service Revenue
$15,000
Investment Income
$-7,249
Other Revenue
$0
All Other Contributions
$1,744,557
Change in Net Assets
$816,241
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$518,859
Salaries, Compensation, and Employee Benefits$457,726
Total Fundraising Expense$30,854
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$224,745$62,530$14,802$302,077
Other Salaries and Wages$82,900$22,915$5,452$111,267
Travel$36,160-$8,275$44,435
Payroll Taxes$23,030$6,402$1,510$30,942
Other Employee Benefits$10,003$2,781$656$13,440
Fees for Services Accounting$1,000$10,020-$11,020
Occupancy$4,550$3,250-$7,800
Fees for Services Legal$245$4,060-$4,305
Insurance$2,223$785$72$3,080
Fees for Services Other$1,604$943$74$2,621
All Other Expenses$1,043$1,305-$2,348
Information Technology$-36$2,040-$2,004
Other Expenses$1,733$-2$5$1,736
Depreciation Depletion$1,401--$1,401
Office Expenses$845$538$8$1,391
Total Functional Expenses$827,895$117,836$30,854$976,585
International Activity

International Summary

Employees
5
Spending
$168,550

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
IndiaSensor development &deploymentProgram Services04$65,909
MozambiqueSensor testing & deploymentProgram Services00$50,860
KenyaSensor testing and deploymentProgram Services00$43,258
IndonesiaDevelop of SMS-based systemProgram Services01$6,488
PhilippinesSensor testing & deploymentProgram Services00$2,035
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Tara RamanathanOffcr sisterEmpl compensationNo$45,175
Malkeet GuptaOffcr spouseOffice rentNo$7,800

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

During 2014, NexLeaf Analytics rented office space from the spouse of the organization's president. During 2014, NexLeaf Analytics employed the sister of the organization's president.Board Members David Watson and Vinitha Watson are married.

Form 990, Part VI, Line 11B: Form 990 Review Process

Form 990 is prepared by an outside tax professional. The form is then reviewed bythe organization's management and a member of the board of directors. This group of individuals discusses the contents of the return with the outside tax professional. After a full review (with modifications where necessary), the final version of the tax return is provided to all members of the organization's voting body. A representative of management authorizes the final form 990 which is then e-filed with the internal revenue service.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Members of the board of director review all potential conflicts of interest atleast annually. All personnel and board members are required to disclose (inwriting) potential conflicts and any related party affiliations. Loans between theorganization and members of management and the board are strictly prohibited. Theorganization seeks full transparency on all relationships. Any potential conflicts (in fact or appearance) are discussed openly and resolved in accordance with the organization's policies and procedures.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Members of the board of directors review the compensation of all high-level personnel periodically in accordance with irs rules and regulations. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries. Every effort is made to ensure that the process is thorough and transparent in accordance with irs guidelines and the organization's policies and procedures.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Compensation of other personnel and key employees is reviewed periodically by members of management. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries and all related benefits. All decisions are then documented in personnel files.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

All of the organization's governing documents, financial statements and other legalfilings are maintained in a secure environment and held available for inspection bytax authorities and the general public. Tax returns are posted annually towww.guidestar.org (where they are available for viewing as electronic copies) and are also available at the organization's office in los angeles, california (for a physical inspection).

Filing and Contact Details

Filer

Filer Name
Nexleaf Analytics
EIN
90-0514027
Phone
2139156729
Address
2356 PELHAM AVENUE, LOS ANGELES, CA 90064

Signing Officer

Name
Nithya Ramanathan
Title
President
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nithya Ramanathan
Voting Board Members
7
Independent Board Members
6
Employees
7

Preparer

Firm
Regalia & Associates CPAs
Address
103 Town Country Dr Ste K, Danville, CA 94526
Preparer
Lisa D Cloven
Phone
9253140390
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: Other Program Services:Programs supported by the organization all utilize mobile sensing technology to monitor and develop data for various activities, environments, and/or communities. OTHER PROGRAM SERVICES 5: Remote Temperature Monitoring of Vaccines (continued):administered, the vaccines can become less potent or completely ineffective.Our sensor combines a commercially available Android smartphone, an inexpensive plug-in temperature sensor, and a software application running on Android. The system makes it possible to wirelessly upload temperature data through the mobile phone from almost any location and immediately deliver SMS alerts about vaccines reaching critical temperatures and equipment failures to the cell phones of clinic managers or other healthcare system officials. These alerts allow managers the opportunity to repair the refrigerator or move the medicines to a safer location, thereby reducing vaccine wastage and increasing the overall number of vaccine doses available for immunizations.Our service accomplishments include: (1) designing and testing sensor hardware and software and server system software for an advanced second version of the sensor in anticipation of larger field-testing in health clinics and vaccine storage centers; (2) conducting further laboratory and field tests to determine the accuracy of the system; (3) successfully installing and maintaining temperature sensors to collect data in over 150 test locations in Mozambique, Kenya, India, The Philippines, Indonesia, and other countries in Asia; (4) working with local and regional ministries of health, health officials and NGOs in those countries and organizations such as UNICEFs Regional Office for East Asia and the Pacific (EAPRO) on those installations and field tests; (5) preparing reports for those health officials and agencies regarding the collected data and how it shows where improvements to vaccine management might be made; (6) integration of sensor data with an electronic logistics management information software (eLMIS) system that is currently used by the Government of India in multiple Indian states and in other countries, which will make it easier for health agencies and health providers to access and use the collected data. OTHER PROGRAM SERVICES 6: Air Pollution and Clean Cookstove Monitoring (continued):Those technologies are needed in areas such as rural India, where it is common for meals to be cooked over open fires. Using improved cookstoves to prepare meals can eliminate much of this pollution. However, the cost of owning such cookstoves is a hurdle that limits the number of people who use them. In order to address this issue, we have developed a cookstove monitor that is aimed at helping reduce the cost of owning a cookstove by creating a mechanism whereby families can earn money for their continued use of the cleaner burning technology.Our service accomplishments include: (1) further developing and refining sensor technology that can collect and measure data regarding certain air pollution, including analytic tools to evaluate such data; (2) further developing and improving sensor technologies that can track clean cookstove usage; (3) design and implementation of a system that allows people to receive payments for their use of clean cookstoves, which reduce carbon pollutants; (4) testing of over 200 sensors in remote villages in northern India; (5) training rural residents on issues pertaining to household air pollution its environmental impact as well as how to use the sensors to monitor their cookstoves; (6) continued studies in rural India to determine the usage patterns of clean cookstoves by local residents as well as to gather measurements of atmospheric black carbon pollution reduced as a result thereof.

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IRS990/ActivityOrMissionDesc0NEXLEAF ANALYTICS BUILDS WIRELESS CONNECTED DEVICES AND SENSOR TECHNOLOGIES TO CREATE POSITIVE IMPACT THROUGH HEALTH, ENVIRONMENTAL AND SOCIAL INTERVENTIONS. NEXLEAF ANALYTICS DEVELOPS LIGHTWEIGHT, FIELDTESTED SENSORS, CELL PHONE APPLICATIONS, [continued on page 2]
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IRS990/Desc0Remote Temperature Monitoring of Vaccines: We continued our project to use mobile phones to monitor the temperature inside of refrigerators and cold storage facilities, which are used to store vaccines and other temperature-sensitive medications. The transportation, storage, and distribution infrastructure that keeps many vaccines and other temperature sensitive medications at controlled temperatures called the cold chain is unreliable in many developing countries. The last mile of the cold chain, which includes rural clinics and delivery by foot as a health worker travels from one village to the next, is particularly vulnerable, marked by unreliable power and generator fuel tanks that run dry. If the cold chain is not maintained from the manufacturer to the location where vaccines are [continued on Schedule O]
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt782855
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt852571
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Pres., Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO/Sec/Direct
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7COO
IRS990/Form990PartVIISectionAGrp/TitleTxt8Chief Science Officer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0true
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IRS990/FundraisingActivitiesInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt040518
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
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IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02040
IRS990/InformationTechnologyGrp/ProgramServicesAmt0-36
IRS990/InformationTechnologyGrp/TotalAmt02004
IRS990/InsuranceGrp/FundraisingAmt072
IRS990/InsuranceGrp/ManagementAndGeneralAmt0785
IRS990/InsuranceGrp/ProgramServicesAmt02223
IRS990/InsuranceGrp/TotalAmt03080
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01048
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01048
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt08
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IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0[Continued from Page 1] AND ADVANCED DATA ANALYTICS THAT ENABLE REMOTE MONITORING AND DATA COLLECTION FROM ALMOST ANYWHERE ON THE PLANET.
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01628581
IRS990/NetAssetsOrFundBalancesEOYAmt02444822
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-8297
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03250
IRS990/OccupancyGrp/ProgramServicesAmt04550
IRS990/OccupancyGrp/TotalAmt07800
IRS990/OfficeExpensesGrp/FundraisingAmt08
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0845
IRS990/OfficeExpensesGrp/TotalAmt01391
IRS990/OfficerMailingAddressInd0false
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0656
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02781
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010003
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013440
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1PROJECT EQUIPMENT COST
IRS990/OtherExpensesGrp/Desc2DUES & MEMBERSHIP
IRS990/OtherExpensesGrp/Desc3PROGAM MISC
IRS990/OtherExpensesGrp/FundraisingAmt05
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt049
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1220
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2-2
IRS990/OtherExpensesGrp/ProgramServicesAmt0298459
IRS990/OtherExpensesGrp/ProgramServicesAmt1135210
IRS990/OtherExpensesGrp/ProgramServicesAmt22780
IRS990/OtherExpensesGrp/ProgramServicesAmt31733
IRS990/OtherExpensesGrp/TotalAmt0298508
IRS990/OtherExpensesGrp/TotalAmt1135430
IRS990/OtherExpensesGrp/TotalAmt22780
IRS990/OtherExpensesGrp/TotalAmt31736
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05452
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022915
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt082900
IRS990/OtherSalariesAndWagesGrp/TotalAmt0111267
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01510
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06402
IRS990/PayrollTaxesGrp/ProgramServicesAmt023030
IRS990/PayrollTaxesGrp/TotalAmt030942
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03582
IRS990/PrincipalOfficerNm0NITHYA RAMANATHAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015000
IRS990/ProgSrvcAccomActy2Grp/Desc0Air Pollution and Clean Cookstove Monitoring: We have continued to develop our low-cost, cellphone-based black carbon sensor, which functions as an alternative to traditional, highly expensive measuring instruments. We have deployed our air pollution sensor in India in connection with a clean cookstove distribution project sponsored in part by the United Nations Environment Programme as well as in service of a scientific study of cookstove adoption. These deployments have helped test our system's ability to measure the amount of soot that is generated by both traditional cooking fires and clean-burning stoves. With these measurement technologies, we are developing a system that can collect data about airborne emissions and help verify the amount of carbon emissions saved by switching to cleaner burning technologies. [continued on Schedule O]
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0179221
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01703
IRS990/ProgSrvcAccomActy3Grp/Desc0Other Program Services:Programs supported by the organization all utilize mobile sensing technology to monitor and develop data for various activities, environments, and/or communities.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt043364
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01535041
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt09025
IRS990/PYInvestmentIncomeAmt0307
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0336862
IRS990/PYProgramServiceRevenueAmt0162136
IRS990/PYRevenuesLessExpensesAmt01097947
IRS990/PYSalariesCompEmpBnftPaidAmt0253650
IRS990/PYTotalExpensesAmt0599537
IRS990/PYTotalRevenueAmt01697484
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0816241
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05000
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01300097
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01785075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01534941
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0392579
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0207404
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt041600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03961599
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0307
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0162136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt087000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0151276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt091300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0506712
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0307
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01355
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt04468311
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01800075
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01697077
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0479579
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0358680
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0132900
IRS990ScheduleA/Total509Grp/TotalAmt04468311
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01801123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01697384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0479579
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0358680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0132900
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04469666
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03268
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04579
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07847
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03268
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt14
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt31
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.65$0.26$6.39$4.84$8.50$3.66
2023Summary only. Only limited summary data is available for this year.$11.0$0.99$10.1$6.46$9.57$3.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$0.92$13.2$15.6$6.85$8.73
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.60$1.17$4.43$4.85$4.19$0.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.35$0.58$3.77$5.47$4.59$0.89
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.39$2.88$4.59$4.79$0.20
2018Summary only. Only limited summary data is available for this year.$4.09$1.03$3.05$2.70$2.93$0.23
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$0.15$3.24$2.30$2.85$0.55
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.06$0.28$3.78$3.82$2.44$1.38
2015Detailed filing. Detailed filing data is available for this year.$2.63$0.23$2.41$2.33$2.37$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.46$0.02$2.44$1.79$0.98$0.82
2013Detailed filing. Detailed filing data is available for this year.$1.37$0.02$1.35$1.70$0.60$1.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.07$0.25$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.20
2010Summary only. Only limited summary data is available for this year.$0.04$0.01$0.15$0.12$0.03