Civic Intelligence

Nexleaf Analytics

990 • Fiscal year 2023 • EIN 90-0514027

Jan 01, 2023 to Dec 31, 2023

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

36th percentile

0.09x

Higher debt load relative to assets than 36% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

37th percentile

0.15x

Higher debt load relative to revenue than 37% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

6th percentile

-48%

Higher net margin than 6% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2023

Asset Growth

3rd percentile

-22%

Faster asset growth than 3% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

4th percentile

-59%

Faster revenue growth than 4% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$11,047,461

Down $3,037,582 (-22%) from 2022

Net Assets

Down

$10,054,924

Down $3,107,278 (-24%) from 2022

Liabilities

Up

$992,537

Up $69,696 (+7.6%) from 2022

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin6th percentile

Revenue

Down

$6,460,831

Down $9,118,915 (-59%) from 2022

Expenses

Up

$9,568,863

Up $2,717,810 (+40%) from 2022

Net Income

Down

-$3,108,032

Down $11,836,725 (-136%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2023

Assets$11,047,461
Liabilities$992,537
Net Assets$10,054,924
Open 2023 Filing

Operations Trend

Revenue Growth4th 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

2023

Revenue$6,460,831
Expenses$9,568,863
Net Income-$3,108,032
Open 2023 Filing
Filing Detail Status

This 2023 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)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
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

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$11,047,461
Liabilities
$992,537
Net assets
$10,054,924
Revenue
$6,460,831
Expenses
$9,568,863
Net income
-$3,108,032
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $10M-$25M nonprofits