Civic Intelligence

Nexleaf Analytics

990 • Fiscal year 2021 • EIN 90-0514027

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

4858 W Pico Blvd 347Los Angeles, CA 90019

(213) 915-6729

Siviq Scores

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

Liabilities / Assets

60th percentile

0.21x

Higher debt load relative to assets than 60% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.24x

Higher debt load relative to revenue than 59% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

52nd percentile

14%

Higher net margin than 52% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

80th percentile

29%

Faster asset growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

17th percentile

-11%

Faster revenue growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Assets

Up

$5,600,064

Up $1,253,009 (+29%) from 2020

Net Assets

Up

$4,433,509

Up $662,608 (+18%) from 2020

Liabilities

Up

$1,166,555

Up $590,401 (+102%) from 2020

Revenue

Down

$4,851,559

Down $623,286 (-11%) from 2020

Expenses

Down

$4,188,951

Down $398,824 (-8.7%) from 2020

Net Income

Down

$662,608

Down $224,462 (-25%) from 2020

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

2021

Assets$5,600,064
Liabilities$1,166,555
Net Assets$4,433,509

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

2021

Revenue$4,851,559
Expenses$4,188,951
Net Income$662,608
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.0
Gross Receipts
$4,851,559
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
Cash and Non-Interest-Bearing Accounts$2,599,185$2,735,718▲ $136,533
Pledges and Grants Receivable$796,349$1,552,885▲ $756,536
Investments Other Securities$724,562$728,981▲ $4,419
Investments Program Related$52,632$552,632▲ $500,000
Inventories for Sale or Use$16,572$6,194▼ $10,378
Prepaid Expenses and Deferred Charges$67,000$6,194▼ $60,806
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Total Assets$4,347,055$5,600,064▲ $1,253,009
Other Assets Total$90,755$17,460▼ $73,295
Liabilities
Unsecured Notes Loans Payable-$500,000-
Accounts Payable and Accrued Expenses$190,791$463,510▲ $272,719
Deferred Revenue$188,530$111,259▼ $77,271
Other Liabilities$196,833$91,786▼ $105,047
Total Liabilities$576,154$1,166,555▲ $590,401
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,684,178$2,861,184▲ $177,006
Net Assets With Donor Restrictions$1,086,723$1,572,325▲ $485,602
Total Net Assets Fund Balance$3,770,901$4,433,509▲ $662,608
Total Liabilities and Net Assets / Fund Balance$4,347,055$5,600,064▲ $1,253,009
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nithya RamanathanCEO/Co-FounderFT$153,388$6,840$160,228
Martin LukacCTO/Co-FounderFT$148,281$10,356$158,637
Matt SaarimaHead of BusinesFT$137,054$14,271$151,325
Gajaba Varuna WijesingheEngineerFT$138,044$9,932$147,976
Terence D HonlesSoftware EngineerFT$138,325$9,468$147,793
Lucas HowellEngineeringFT$133,075$12,847$145,922
Ulenn Terry ChernSr Software EngnrFT$104,966$12,157$117,123
Amy FowlerDirector of VaccinesFT$111,971$4,493$116,464
Oluwayemisi E AdetunjiHead of FinanceFT$32,936$1,382$34,318

Board Members and Trustees

NameTitle
Radhika MalpaniBoard Chair
Anish AswaniDirector
Asher WaldfogelDirector
Thomas LeeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Nexleaf Analytics India Private LimitedConsultancy Services1735 N 1st Street 307, San Jose, CA 95112, In-
VVDN Technologies Pvt LtdEningeering Services--
Revenue and Support

Revenue Composition

Contributions and Grants
$4,325,537
Program Service Revenue
$525,705
Investment Income
$317
Other Revenue
$0
All Other Contributions
$4,325,537
Change in Net Assets
$662,608

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,851,559
Total Revenue per Audited Statements
$4,851,559
Total Revenue per Form 990
$4,851,559
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,612,112
Other Expenses$1,576,839
Total Fundraising Expense$266,987
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,267,018$284,132$155,083$1,706,233
Current Officers, Directors, Trustees, and Key Employees$357,380$80,144$43,744$481,268
Payroll Taxes$133,418$29,920$16,330$179,668
Other Employee Benefits$100,332$22,500$12,281$135,113
Fees for Services Accounting-$111,820-$111,820
Pension Plan Contributions$81,558$18,290$9,982$109,830
Occupancy$34,321$34,295$3,136$71,752
Office Expenses$17,772$31,187-$48,959
Fees for Services Other$206$11,501$25,310$37,017
Other Expenses$30,681$3,804-$34,485
Travel$17,474$9,068$1,117$27,659
All Other Expenses$475$20,634$4$21,113
Fees for Services Legal-$19,001-$19,001
Interest-$6,849-$6,849
Insurance-$5,576-$5,576
Total Functional Expenses$3,185,953$736,011$266,987$4,188,951

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,188,951
Total Expenses per Audited Statements$4,188,951
Total Expenses per Form 990$4,188,951
International Activity

International Summary

Offices
1
Employees
10
Spending
$674,040

International Compliance

Foreign grant records maintained
Yes
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
South AsiaProgram ServicesSensor testing & deployment110$674,040
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
Malkeet GuptaOffcr spouseOffice rentNo$68,094
Tara RamanathanOffcr sisterEmployee CompNo$27,074

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued payroll and related benefits$73,842
Lease liability$17,944
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
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 2021, NexLeaf Analytics employed the sister of the organization's president. The sister resigned from the organization on March 1, 2021.

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, 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 TO our website. They are also posted to WWW.GUIDESTAR.ORG AND ARE ALSO AVAILABLE BY REQUEST FROM THE ORGANIZATION'S OFFICE IN LOS ANGELES, CALIFORNIA.

Filing and Contact Details

Filer

Filer Name
Nexleaf Analytics
EIN
90-0514027
Phone
2139156729
Address
4858 W Pico Blvd 347, LOS ANGELES, CA 90019

Signing Officer

Name
Nithya Ramanathan
Title
Chair & President
Phone
2139156729
Signed
2022-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nithya Ramanathan
Formed
2009
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
4
Employees
35

Preparer

Firm
Regalia & Associates Cpas
Address
103 TOWN COUNTRY DR STE K, DANVILLE, CA 94526
Preparer
Douglas W Regalia
Phone
9253140390
Supplemental Narrative

Additional Explanations

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

OTHER PROGRAM SERVICES 4: Vaccines: Remote temperature monitoring of cold chain equipment (continued):Our sensor combines 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 from almost any location and immediately deliver SMS alerts about cold chain equipment 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. We continue to learn more about the science of temperature excursions and their impact on the vaccines and develop dashboard visualizations that can help the country managers take actions when the vaccines are at risk.

Financial Statement Notes

Part X : FIN48 Footnote

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 2021, 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm1MARTIN LUKAC
IRS990/Form990PartVIISectionAGrp/PersonNm2Matt Saarima
IRS990/Form990PartVIISectionAGrp/PersonNm3GAJABA VARUNA WIJESINGHE
IRS990/Form990PartVIISectionAGrp/PersonNm4Terence D Honles
IRS990/Form990PartVIISectionAGrp/PersonNm5LUCAS HOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm6Ulenn Terry Chern
IRS990/Form990PartVIISectionAGrp/PersonNm7AMY FOWLER
IRS990/Form990PartVIISectionAGrp/PersonNm8OLUWAYEMISI E ADETUNJI
IRS990/Form990PartVIISectionAGrp/PersonNm9Anish Aswani
IRS990/Form990PartVIISectionAGrp/PersonNm10THOMAS LEE
IRS990/Form990PartVIISectionAGrp/PersonNm11Radhika Malpani
IRS990/Form990PartVIISectionAGrp/PersonNm12ASHER WALDFOGEL
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO/Co-Founder
IRS990/Form990PartVIISectionAGrp/TitleTxt1CTO/Co-Founder
IRS990/Form990PartVIISectionAGrp/TitleTxt2Head of Busines
IRS990/Form990PartVIISectionAGrp/TitleTxt3Engineer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Software Engineer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Engineering
IRS990/Form990PartVIISectionAGrp/TitleTxt6Sr Software Engnr
IRS990/Form990PartVIISectionAGrp/TitleTxt7Dir of Vaccines
IRS990/Form990PartVIISectionAGrp/TitleTxt8Head of Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02009
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IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt06849
IRS990/InterestGrp/TotalAmt06849
IRS990/InventoriesForSaleOrUseGrp/BOYAmt016572
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IRS990/MethodOfAccountingAccrualInd0X
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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/NoDonorRestrictionNetAssetsGrp/BOYAmt02684178
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IRS990/OfficeExpensesGrp/ProgramServicesAmt017772
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IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/BOYAmt090755
IRS990/OtherAssetsTotalGrp/EOYAmt017460
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012281
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022500
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0100332
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0135113
IRS990/OtherExpensesGrp/Desc0Programs
IRS990/OtherExpensesGrp/Desc1Cost of Devices Sold
IRS990/OtherExpensesGrp/Desc2Equipment/computers/software
IRS990/OtherExpensesGrp/Desc3Regulatory and compliance
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13804
IRS990/OtherExpensesGrp/ProgramServicesAmt0689004
IRS990/OtherExpensesGrp/ProgramServicesAmt1318251
IRS990/OtherExpensesGrp/ProgramServicesAmt2138063
IRS990/OtherExpensesGrp/ProgramServicesAmt330681
IRS990/OtherExpensesGrp/TotalAmt0736294
IRS990/OtherExpensesGrp/TotalAmt1318251
IRS990/OtherExpensesGrp/TotalAmt2138063
IRS990/OtherExpensesGrp/TotalAmt334485
IRS990/OtherLiabilitiesGrp/BOYAmt0196833
IRS990/OtherLiabilitiesGrp/EOYAmt091786
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0155083
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01267018
IRS990/OtherSalariesAndWagesGrp/TotalAmt01706233
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt016330
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029920
IRS990/PayrollTaxesGrp/ProgramServicesAmt0133418
IRS990/PayrollTaxesGrp/TotalAmt0179668
IRS990/PensionPlanContributionsGrp/FundraisingAmt09982
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018290
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt081558
IRS990/PensionPlanContributionsGrp/TotalAmt0109830
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0796349
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01552885
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt067000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06194
IRS990/PrincipalOfficerNm0NITHYA RAMANATHAN
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IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
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IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0Device installations
IRS990/ProgramServiceRevenueGrp/Desc1Other Earned Income
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0355270
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16576
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2163859
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0355270
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16576
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2163859
IRS990/ProgSrvcAccomActy2Grp/Desc0Hope and Innovation - Exploring new applications of our technologies:Programs supported by the organization all utilize mobile sensing technology to monitor and develop data for various activities, environments, and/or communities. We regularly explore new applications of our technologies in underserved markets relevant to our mission, spending time with potential customers to understand their unmet needs. We then test minimum viable products to determine their technical feasibility and market acceptance before deciding whether to develop and scale them. One innovation we are currently incubating is the ability to remotely monitor several measures of electricity. Early findings are promising for a variety of potential applications, including but not limited to remotely monitoring medical equipment used in Neonatal Intensive Care Units (NICU).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0506196
IRS990/ProgSrvcAccomActy3Grp/Desc0Air Pollution and Clean Cookstove Monitoring: Nexleaf develops a low-cost, wireless clean or improved cookstove sensor. This sensor monitors the amount of cooking performed on such cookstoves to help verify the amount of carbon emissions that can be saved by switching to cleaner burning cooking methods. These kinds of cleaner 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0368339
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IRS990/PYContributionsGrantsAmt05259170
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IRS990/PYTotalRevenueAmt05474845
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0662608
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05259169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03113863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02142196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01937613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016778378
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0317
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04284
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012702
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06629
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03173315
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62920
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IRS990ScheduleA/SubstantialContributorsTotAmt06206717

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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
2021Detailed filing. Detailed filing data is available for this year.$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