Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 3.8% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Up$2,630,829
Up $166,441 (+6.8%) from 2014
Net Assets
Down$2,405,756
Down $39,066 (-1.6%) from 2014
Liabilities
Up$225,073
Up $205,507 (+1050%) from 2014
Revenue
Up$2,330,626
Up $537,800 (+30%) from 2014
Expenses
Up$2,369,692
Up $1,393,107 (+143%) from 2014
Net Income
Down-$39,066
Down $855,307 (-105%) from 2014
[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]
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | - | $1,072,634 | - |
| Savings and Temporary Cash Investments | $1,300,097 | $1,025,834 | ▼ $274,263 |
| Cash and Non-Interest-Bearing Accounts | $307,441 | $0 | ▼ $307,441 |
| Land, Buildings, and Equipment, Net | $3,268 | $202,475 | ▲ $199,207 |
| Prepaid Expenses and Deferred Charges | $3,582 | $132,896 | ▲ $129,314 |
| Pledges and Grants Receivable | $850,000 | $50,000 | ▼ $800,000 |
| Other Notes and Loans Receivable, Net | - | $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 | $2,464,388 | $2,630,829 | ▲ $166,441 |
| Other Assets Total | - | $146,990 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $19,566 | $190,250 | ▲ $170,684 |
| Other Liabilities | - | $34,823 | - |
| Total Liabilities | $19,566 | $225,073 | ▲ $205,507 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $2,285,983 | $1,292,201 | ▼ $993,782 |
| Unrestricted Net Assets | $158,839 | $1,113,555 | ▲ $954,716 |
| Total Net Assets Fund Balance | $2,444,822 | $2,405,756 | ▼ $39,066 |
| Total Liabilities and Net Assets / Fund Balance | $2,464,388 | $2,630,829 | ▲ $166,441 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $201,822 | - | $201,822 |
| Equipment | $653 | $7,194 | $7,847 |
| Other Assets Org | $146,990 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Nithya Ramanathan | Chairman & Pres | FT | $88,882 | $88,882 |
| Martin Lukac | CTO/CFO/Sec | FT | $87,488 | $87,488 |
| Ian Leong | COO | FT | $81,558 | $81,558 |
| Name | Title |
|---|---|
| Asher Waldfogel | Director |
| David Watson | Director |
| Mark Sugarman | Director |
| Vinitha Watson | Director |
| Thomas Lee | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Up and Running Software Inc | Software Development | 6200 Prairie Ridge Road, Ames, IA 50014 | $201,822 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,725,995 |
| Salaries, Compensation, and Employee Benefits | $643,697 |
| Total Fundraising Expense | $18,122 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $263,652 | $52,775 | $6,415 | $322,842 |
| Current Officers, Directors, Trustees, and Key Employees | $210,639 | $42,164 | $5,125 | $257,928 |
| Fees for Services Legal | $7,636 | $29,476 | - | $37,112 |
| Payroll Taxes | $29,904 | $5,986 | $727 | $36,617 |
| Other Employee Benefits | $21,486 | $4,301 | $523 | $26,310 |
| Other Expenses | $9,748 | $22,827 | $263 | $22,827 |
| Fees for Services Accounting | - | $17,565 | - | $17,565 |
| Fees for Services Other | $12,132 | - | $28 | $12,160 |
| Travel | $16 | $6,876 | $4,738 | $11,630 |
| All Other Expenses | $5,535 | $3,887 | $6 | $9,428 |
| Occupancy | $6,376 | $1,277 | $155 | $7,808 |
| Insurance | $2,703 | $1,877 | $67 | $4,647 |
| Office Expenses | $578 | $3,631 | $23 | $4,232 |
| Depreciation Depletion | $2,131 | $432 | $52 | $2,615 |
| Total Functional Expenses | $2,144,143 | $207,427 | $18,122 | $2,369,692 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,369,692 |
| Total Expenses per Audited Statements | $2,369,692 |
| Total Expenses per Form 990 | $2,369,692 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| India | Sensor testing & deployment | Program Services | 0 | 0 | $1,302,087 |
| China | Component Purchases | Administrative | 0 | 0 | $76,098 |
| Kenya | Sensor testing & deployment | Program Services | 0 | 0 | $13,626 |
| Uganda | Contractor Payment | Administrative | 0 | 0 | $10,135 |
| Thailand | Conference | Program Services | 0 | 0 | $6,685 |
| Demark | Contractor Payment | Administrative | 0 | 0 | $4,991 |
| Mozambique | Sensor testing & deployment | Program Services | 0 | 0 | $4,726 |
| Peru | Conference | Program Services | 0 | 0 | $3,640 |
| Switzlerland | Conference | Program Services | 0 | 0 | $2,916 |
| Spain | Conference | Program Services | 0 | 0 | $2,150 |
| Philippines | Sensor testing & deployment | Program Services | 0 | 0 | $1,000 |
| England | SMS service | Administrative | 0 | 0 | $340 |
| Luxembourg | Component Purchases | Administrative | 0 | 0 | $293 |
| Germany | Meetings | Program Services | 0 | 0 | $102 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Tara Ramanathan | Offcr sister | Employee Comp | No | $51,678 |
| Malkeet Gupta | Offcr spouse | Office rent | No | $6,000 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Accrued payroll and related benefits | $34,823 |
“During 2015, NexLeaf Analytics rented office space from the spouse of the organization's president. During 2015, NexLeaf Analytics employed the sister of the organization's president.Board Members David Watson and Vinitha Watson are married.”
“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, 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.”
“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.”
“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.”
“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.”
“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 for a physical inspection at the organization's office in los angeles, california.”
“Nexleaf Analytics ceased program activities involving its Water Quality project because the grant ended.”
“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 or other wireless technologies, 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, 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.”
“Income TaxesFinancial statement presentation follows the recommendations of ASC 740, Income Taxes. Under ASC 740, Nexleaf is required to report information regarding its exposure to various tax positions taken by Nexleaf and requires a two-step process that separates recognition from measurement. The first step is determining whether a tax position has met the recognition threshold; the second step is measuring a tax position that meets the recognition threshold. Management believes that Nexleaf has adequately evaluated its current tax positions and has concluded that as of December 31 2015, Nexleaf does not have any uncertain tax positions for which a reserve or an accrual for a tax liability would be necessary.Nexleaf has received notification from the Internal Revenue Service and the State of California that it qualifies for tax-exempt status under Section 501(c)(3) of the Internal Revenue Code and Section 23701d of the California Revenue and Taxation Code. The exemptions are subject to periodic review by the federal and state taxing authorities and management is confident that Nexleaf continues to satisfy all federal and state statutes in order to qualify for continued tax exemption status. Nexleaf may periodically receive unrelated business income (such as sublease rental income) requiring Nexleaf to file separate tax returns under federal and state statutes. Under such conditions, Nexleaf calculates and accrues the applicable taxes.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 19566 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 190250 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1072634 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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] |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 1162898 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 6 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3887 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5535 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9428 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | IAN LEONG |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2139156729 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2356 PELHAM AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90064 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 307441 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5125 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 42164 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 210639 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 257928 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 201822 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 6200 Prairie Ridge Road |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Ames |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 50014 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Up and Running Software Inc |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Software Development |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1162898 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 402 |
| IRS990/CYOtherExpensesAmt | 0 | 1725995 |
| IRS990/CYOtherRevenueAmt | 0 | 50971 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1116355 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -39066 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 643697 |
| IRS990/CYTotalExpensesAmt | 0 | 2369692 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 18122 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2330626 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 52 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 432 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2131 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2615 |
| IRS990/Desc | 0 | Remote Temperature Monitoring of Vaccines: We continued our project to use mobile phones and other wireless technologies 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] |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1933591 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17565 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17565 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 29476 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 7636 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 37112 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 28 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 12132 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 12160 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignCountryCd | 0 | OC |
| IRS990/ForeignFinancialAccountInd | 0 | true |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | true |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NITHYA RAMANATHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARTIN LUKAC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | THOMAS LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARK SUGARMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ASHER WALDFOGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID WATSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | VINITHA WATSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | IAN LEONG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 88882 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 87488 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 81558 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairman & Pres |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CTO/CFO/Sec |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | COO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2330626 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 67 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1877 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2703 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4647 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 402 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 402 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7194 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3268 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 202475 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 209669 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | [Continued from Page 1] AND ADVANCED DATA ANALYTICS THAT ENABLE REMOTE MONITORING AND DATA COLLECTION FROM ALMOST ANYWHERE ON THE PLANET. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2444822 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2405756 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 22827 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 155 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1277 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6376 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7808 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 23 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3631 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 578 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4232 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 146990 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 523 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4301 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 21486 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 26310 |
| IRS990/OtherExpensesGrp/Desc | 0 | Cost of device installations |
| IRS990/OtherExpensesGrp/Desc | 1 | Programs |
| IRS990/OtherExpensesGrp/Desc | 2 | Equipment/computers/software |
| IRS990/OtherExpensesGrp/Desc | 3 | In Kind Legal Services |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 263 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14353 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 22827 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1143223 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 428384 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9748 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1143223 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 428384 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24364 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 22827 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 34823 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Income |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Tech Awards prize |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 971 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 50000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 971 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 50000 |
| IRS990/OtherRevenueTotalAmt | 0 | 50971 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 6415 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 52775 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 263652 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 322842 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 727 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5986 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 29904 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 36617 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 850000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 50000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3582 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 132896 |
| IRS990/PrincipalOfficerNm | 0 | NITHYA RAMANATHAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Device installations |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1101080 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 15275 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1101080 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 15275 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Air Pollution and Clean Cookstove Monitoring: We have continued to develop our low-cost, wireless 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 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/ExpenseAmt | 0 | 201402 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | 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. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 9150 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 15275 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1785075 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -7249 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 518859 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 15000 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 816241 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 457726 |
| IRS990/PYTotalExpensesAmt | 0 | 976585 |
| IRS990/PYTotalRevenueAmt | 0 | 1792826 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -39066 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1101080 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1300097 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1025834 |
| IRS990ScheduleA/FactsAndCircumstancesTestTxt | 0 | Current Year Facts and Circumstances: As a nonprofit organization, Nexleaf Analytics must be able to demonstrate that it "normally" receives at least 33 1/3% of its support from the general public. In calculating this support test, Form 990 Schedule A reflects a support percentage of 17.06%. Nexleaf Analytics believes that other factors provide sufficient evidence that the organization is a valid and publicly supported nonprofit charity. The other test is a facts and circumstances test. Under this test, the organization is treated as publicly supported if it normally receives a substantial part of its support from governmental units, from direct or indirect contributions from the general public, and if it is organized and operated to attract new and additional public or governmental support on a continuous basis [Reg. Section 1.170A-9(e)(3)]. The organization will be treated as normally receiving substantial public support if at least 10 percent of the total support normally received by the organization is governmental or public support [Reg. Section 1.170A-9(e)(3)(i)]. An organization meets the requirement of attracting new and additional public or governmental support if it maintains a continuous and bona fide program for soliciting funds from the general public or it carries on activities designed to attract support from governmental units, churches, educational organizations, or other publicly supported charitable or cultural organizations [Reg. Section 1.170A-9(e)(3)(ii)].Nexleaf Analytics reflects a cumulative public support test of 17.06%, which is less than the 33.3% threshold. NexLeaf believes this is a temporary situation and, over time, will be rectified such that the organization's public support percentage will rise above 33.3%.Nexleaf Analytics has an active ongoing campaign to secure funds from a variety of third-party sources. A full time Development Department works extensively to solicit funds from foundations, corporate entities, and governmental agencies or units. Emails and other communication techniques are used to expand the individual donor base. Nexleaf Analytics has a diverse Board of Directors, with representatives from a variety of backgrounds providing guidance, support and foresight.Nexleaf Analytics builds, scales, and supports wireless devices and data analytics tools that improve global public health and the environment to needy rural communities throughout the world. NexLeaf's programs reach and out and benefit an extraordinarily wide audience, including thousands of needy individuals who would otherwise lack access to some of life's basic needs. |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1162898 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1785075 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1534941 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 392579 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 207404 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5082897 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 402 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1048 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 307 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1757 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 50971 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 50971 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.17060 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.59970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 876368 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 4206529 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1162898 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1785075 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1534941 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 392579 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 207404 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5082897 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5135625 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 653 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 7194 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 7847 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2369692 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 146990 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Temperature Data Loggers |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 201822 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 201822 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 34823 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Accrued payroll and related benefits |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2330626 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Income TaxesFinancial statement presentation follows the recommendations of ASC 740, Income Taxes. Under ASC 740, Nexleaf is required to report information regarding its exposure to various tax positions taken by Nexleaf and requires a two-step process that separates recognition from measurement. The first step is determining whether a tax position has met the recognition threshold; the second step is measuring a tax position that meets the recognition threshold. Management believes that Nexleaf has adequately evaluated its current tax positions and has concluded that as of December 31 2015, Nexleaf does not have any uncertain tax positions for which a reserve or an accrual for a tax liability would be necessary.Nexleaf has received notification from the Internal Revenue Service and the State of California that it qualifies for tax-exempt status under Section 501(c)(3) of the Internal Revenue Code and Section 23701d of the California Revenue and Taxation Code. The exemptions are subject to periodic review by the federal and state taxing authorities and management is confident that Nexleaf continues to satisfy all federal and state statutes in order to qualify for continued tax exemption status. Nexleaf may periodically receive unrelated business income (such as sublease rental income) requiring Nexleaf to file separate tax returns under federal and state statutes. Under such conditions, Nexleaf calculates and accrues the applicable taxes. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 202475 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 146990 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2369692 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 34823 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
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