Nexleaf Analytics is located in Los Angeles, CA. The organization was established in 2010. According to its NTEE Classification (E99) the organization is classified as: Health Care N.E.C., under the broad grouping of Health Care and related organizations. As of 12/2021, Nexleaf Analytics employed 35 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Nexleaf Analytics is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Nexleaf Analytics generated $4.9m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.0% each year . All expenses for the organization totaled $4.2m during the year ending 12/2021. While expenses have increased by 8.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
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]
Describe the Organization's Program Activity:
Part 3 - Line 4a
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]
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).
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.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Nithya Ramanathan Ceo/co-Founder | OfficerTrustee | 40 | $153,388 |
Martin Lukac Cto/co-Founder | OfficerTrustee | 40 | $148,281 |
Terence D Honles Software Engineer | 40 | $138,325 | |
Gajaba Varuna Wijesinghe Engineer | 40 | $138,044 | |
Matt Saarima Head Of Busines | Officer | 40 | $137,054 |
Lucas Howell Engineering | 40 | $133,075 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Nexleaf Analytics India Private Limited Consultancy Services | 12/30/21 | $0 |
Vvdn Technologies Pvt Ltd Eningeering Services | 12/30/21 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $4,325,537 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $4,325,537 |
Total Program Service Revenue | $525,705 |
Investment income | $317 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $4,851,559 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $481,268 |
Compensation of current officers, directors, key employees. | $80,144 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,706,233 |
Pension plan accruals and contributions | $109,830 |
Other employee benefits | $135,113 |
Payroll taxes | $179,668 |
Fees for services: Management | $0 |
Fees for services: Legal | $19,001 |
Fees for services: Accounting | $111,820 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $37,017 |
Advertising and promotion | $0 |
Office expenses | $48,959 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $71,752 |
Travel | $27,659 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $6,849 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $5,576 |
All other expenses | $21,113 |
Total functional expenses | $4,188,951 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $2,735,718 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $1,552,885 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $6,194 |
Prepaid expenses and deferred charges | $6,194 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $728,981 |
Investments—program-related | $552,632 |
Intangible assets | $0 |
Other assets | $17,460 |
Total assets | $5,600,064 |
Accounts payable and accrued expenses | $463,510 |
Grants payable | $0 |
Deferred revenue | $111,259 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $500,000 |
Other liabilities | $91,786 |
Total liabilities | $1,166,555 |
Net assets without donor restrictions | $2,861,184 |
Net assets with donor restrictions | $1,572,325 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $5,600,064 |
Over the last fiscal year, we have identified 8 grants that Nexleaf Analytics has recieved totaling $1,345,292.
Awarding Organization | Amount |
---|---|
Gavi Alliance PURPOSE: PARTNER SUPPORT | | $648,511 |
The Patrick J Mcgovern Foundation Inc Boston, MA PURPOSE: TO SUPPORT COUNTRY-LED, DATA-DRIVEN DECISION-MAKING ON VACCINE COLD CHAIN MANAGEMENT THROUGH PARTNERSHIPS WITH THE GOVERNMENT OF MALAWI AND THE RWANDA REGIONAL CENTRE OF EXCELLENCE (RCE) IN VACCINES, IMMUNIZATION, AND HEALTH SUPPLY CHAIN MANAGEMENT. | $580,000 |
Ffwd San Francisco, CA PURPOSE: General Support | $61,008 |
Impactassets Inc Bethesda, MD PURPOSE: GENERAL SUPPORT | $35,000 |
Morgan Stanley Global Impact Funding Trust Inc Indianapolis, IN PURPOSE: UNRESTRICTED GENERAL SUPPORT | $10,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $5,660 |
Organization Name | Assets | Revenue |
---|---|---|
California Primary Care Association Sacramento, CA | $11,309,164 | $14,655,608 |
Homeless Prenatal Program Inc San Francisco, CA | $24,624,994 | $19,931,597 |
Ufw Foundation Los Angeles, CA | $8,010,755 | $14,069,050 |
Native Health Phoenix, AZ | $14,068,043 | $20,218,525 |
Access To Healthcare Network Inc Reno, NV | $8,319,862 | $17,490,060 |
Working Partnerships Usa San Jose, CA | $7,685,088 | $14,971,452 |
Memorial Medical Center Foundation Long Beach, CA | $273,488,586 | $15,793,957 |
Easterseals Northern California Walnut Creek, CA | $3,933,873 | $11,091,029 |
Shanti Project Inc San Francisco, CA | $6,364,268 | $9,428,062 |
Southwest Center For Hiv Aids Inc Phoenix, AZ | $6,283,391 | $8,911,726 |
Wise & Healthy Aging Santa Monica, CA | $17,748,628 | $9,360,563 |
St Rose Dominican Health Foundation Henderson, NV | $36,096,115 | $10,733,038 |