2024-11-06T13:22:40-08:00 2023-12-31 680260103 Regalia & Associates CPAS 103 Town and Country Drive Suite K Danville CA 94526 990 2023-01-01 900514027 NEXLEAF ANALYTICS NEXL 2139156729 4858 W Pico Blvd 347 LOS ANGELES CA 90019 NITHYA RAMANATHAN President & CEO 2139156729 2024-11-06 true true Douglas W Regalia P00186389 9253140390 2023 2024-10-15 13:58:12Z NITHYA RAMANATHAN 4858 W Pico Blvd 347 LOS ANGELES CA 90019 6460831 false X WWW.NEXLEAF.ORG X 2009 CA 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] 9 7 25 0 14167851 3924269 1390088 2182184 21807 354378 0 15579746 6460831 0 0 3673525 4852595 0 282790 3177528 4716268 6851053 9568863 8728693 -3108032 14085043 11047461 922841 992537 13162202 10054924 X [Continued from Page 1] AND ADVANCED DATA ANALYTICS THAT ENABLE REMOTE MONITORING AND DATA COLLECTION FROM ALMOST ANYWHERE ON THE PLANET. false false 6721519 2182184 Vaccines: Remote temperature monitoring of cold chain equipment: Our vaccine program uses 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. If the cold chain is not maintained from the manufacturer to the location where vaccines are administered, the vaccines can become less potent or completely ineffective. (continued on Schedule O] Air 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. Hope 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). 6721519 true true false false false false false false false false false false true false true true true false false true true false false false false false false false false true false false false false false false false false false false false false false true false false false true 20 0 true 25 true false true OC false false false false false 0 false false false false false false false false false false X 9 7 false false false false false false false true true false false true true true true true true true true false CA X X X X MARTIN LUKAC 2139156729 4858 W Pico Blvd 347 LOS ANGELES CA 90019 NITHYA RAMANATHAN CEO/Co-Founder 40.00 0.00 X X 215257 0 6813 Charles C Mills Head of Product 40.00 0.00 179385 0 7175 MARTIN LUKAC CTO/Co-Founder 40.00 0.00 X X 167952 0 14662 LUCAS HOWELL Engineering Dir 40.00 0.00 140129 0 17400 Terence D Honles Software Engineer 40.00 0.00 145626 0 11538 Terry Chern Sr Backend Engr 40.00 0.00 127790 0 18247 Colin Groark Software Engineer 40.00 0.00 128141 0 16331 Anish Aswani Director 2.00 0.00 X 0 0 0 Yacine Diop Djibo Board Chair 2.00 0.00 X 0 0 0 Jim Fruchterman Director 2.00 0.00 X 0 0 0 THOMAS LEE Director 2.00 0.00 X 0 0 0 Radhika Malpani Board Chair 2.00 0.00 X 0 0 0 Rupesh Shah Director 2.00 0.00 X 0 0 0 Asher Waldfogel Director 2.00 0.00 X 0 0 0 1104280 92166 11 false true false Nexleaf Analytics India Private Limited 102 Eden Park 20 Vittal Mallya Ro Bangalore IN 560 001 Consultancy Services 1905974 VVDN Technologies Pvt Ltd 1735 N 1st Street 307 San Jose CA 95112 Engineering Services 238940 Hallpax LLC 5457 Twin Knolls Road Suite 300 Columbia MD 21045 Event Management 130632 3 3924269 3924269 Device installations 624100 1710934 1710934 Other Earned Income 624100 341816 341816 PROGRAM SERVICE FEES 624100 129434 129434 2182184 354378 354378 0 0 0 0 0 0 0 0 6460831 2182184 354378 0 0 0 0 387798 303749 62219 21830 0 3740238 2929600 600085 210553 101094 79183 16220 5691 393933 308554 63203 22176 229532 179784 36826 12922 0 6165 6165 48314 48314 0 0 0 553950 368387 181732 3831 0 106949 59616 46371 962 59807 27635 31709 463 0 5175 3276 1899 606475 259009 343118 4348 0 0 22534 22534 0 0 14607 14607 Programs 1659213 586582 1072631 Cost of device installations 1351029 1351029 Equipment/computers/software 272299 238547 33738 14 Bank charges 8623 4034 4589 1128 1128 9568863 6721519 2564554 282790 11619431 9432723 0 793454 641815 0 0 0 0 0 379939 420291 0 0 731227 0 552632 552632 0 8360 0 14085043 11047461 216027 227864 124347 164600 500000 500000 82467 100073 922841 992537 X 13162202 9204924 850000 13162202 10054924 14085043 11047461 -3108032 754 X X false true X true false X 3113863 5259169 4325537 14167851 3924269 30790689 0 0 3113863 5259169 4325537 14167851 3924269 30790689 6790127 24000562 12702 4284 317 21807 354378 393488 0 0 31184177 5777681 0.76960 0.68470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 552632 Accrued payroll and related benefits 100073 100073 X 6461585 754 754 6460831 6460831 9568863 9568863 9568863 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 2023, 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. true South Asia 1 10 Program Services Sensor testing & deployment 1905974 1 10 1 10 1905974 1905974 false false false false false false Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US A budget is prepared in advance of all international work. Local individuals and organizations working in the designated foreign countries provide ongoing reports regarding progress of work. Financial and Narrative Reports are required at least once at the end of the project period.Expenditures are made against budget amounts and analyzed continuously by field and US-based management. Discussions, e-mails, and other techniques of communication are employed to ensure that funds are utilized according to the original intent. Part I, Line 3f - Method of Accounting The Accrual Basis method of accounting is utilized. false false false false false false false false false Charles C Mills Head of Product 179385 7175 186560 LUCAS HOWELL Engineering Dir 140129 5868 11532 157529 MARTIN LUKAC CTO/Co-Founder 167952 6833 7829 182614 NITHYA RAMANATHAN CEO/Co-Founder 215257 6813 222070 Terence D Honles Software Engineer 145626 5872 5666 157164 Form 990, Part III, Line 4d 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. Form 990, Part VI, Section B, Line 11b Form 990 is prepared by an outside tax professional. The form is then reviewed by the organization's management. 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, Section B, Line 12c Members of the Board of Directors review all potential conflicts of interest periodically. Top management and all Board members are required to disclose potential conflicts and any related party affiliations. The organization 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, Section B, Line 15a 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, Section B, Line 15b Compensation of other personnel and highly compensated 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, Section C, Line 18 Tax returns are available for download from several websites and by request from the organization's office in Los Angeles, California. Form 990, Part VI, Section C, Line 19 All of the organization's governing documents, financial statements, and other legal filings are maintained in a secure environment and held available for inspection by tax authorities and the general public. Tax returns are posted annually to our website and to www.guidestar.org (where they are available for viewing as electronic copies) and are also available by request from the organization's office. Form 990, Part XII, Line 2c Under the California Nonprofit Integrity Act, an exempt organization with annual revenue of $2 million or more is required to have an Audit Committee to select an audit Firm, review the audit, and approve the audit of its annual financial statements. Nexleaf USA LLC 4858 W Pico Blvd 347 Los Angeles CA 90019 473836396 Research CA Nexleaf Analytics false true 1.00000 Nexleaf Analytics India Private Limited PV 231-236 2NDFLOOR RAHEJA Bangalore New Delhi IN 560 001 900514027 Research IN NEXLEAF ANALYTICS Corporation 0.99900 false false true false false false false false false false false false false false false false false false true false Nexleaf USA LLC r 800 Cost Basis Nexleaf Analytics India Private Limited b 1905974 Cost Basis