Civic Intelligence

Nexleaf Analytics

990 • Fiscal year 2018 • EIN 90-0514027

Jan 01, 2018 to Dec 31, 2018

Organization ProfileWWW.NEXLEAF.ORG
Los Angeles, CA
Siviq Scores

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

Liabilities / Assets

68th percentile

0.25x

Higher debt load relative to assets than 68% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.38x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

22nd percentile

-8.6%

Higher net margin than 22% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

82nd percentile

21%

Faster asset growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

17%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$4,088,104

Up $702,749 (+21%) from 2017

Net Assets

Down

$3,054,731

Down $182,174 (-5.6%) from 2017

Liabilities

Up

$1,033,373

Up $884,923 (+596%) from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin22nd percentile

Revenue

Up

$2,700,870

Up $397,853 (+17%) from 2017

Expenses

Up

$2,933,501

Up $82,843 (+2.9%) from 2017

Net Income

Up

-$232,631

Up $315,010 (+58%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

2018

Assets$4,088,104
Liabilities$1,033,373
Net Assets$3,054,731
Open 2018 Filing

Operations Trend

Revenue Growth72nd percentile

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

2018

Revenue$2,700,870
Expenses$2,933,501
Net Income-$232,631
Open 2018 Filing
Filing Detail Status

This 2018 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$4,088,104
Liabilities
$1,033,373
Net assets
$3,054,731
Revenue
$2,700,870
Expenses
$2,933,501
Net income
-$232,631
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