2025-11-07T10:10:24-08:00 2024-12-31 680260103 REGALIA BERGER & BERGER CPAS 103 TOWN COUNTRY DR STE K DANVILLE CA 94526 990 2024-01-01 900514027 NEXLEAF ANALYTICS NEXL 2139156729 4858 W Pico Blvd 347 LOS ANGELES CA 90019 NITHYA RAMANATHAN President & CEO 2139156729 2025-11-07 true true Douglas W Regalia P00186389 9253140390 2024 2025-03-06 01:10:19Z NITHYA RAMANATHAN 4858 W Pico Blvd 347 LOS ANGELES CA 90019 4841044 false X WWW.NEXLEAF.ORG X 2009 CA NEXLEAF ANALYTICS OPERATES CHARITABLE PROGRAMS TO IMPROVE HEALTHCARE DELIVERY AND BUILD TECHNICAL CAPACITY IN LOW- AND MIDDLE-INCOME COUNTRIES THROUGH TECHNOLOGY DEVELOPMENT AND TRAINING PROGRAMS. 9 7 25 0 3924269 1274309 2182184 3291362 354378 275373 0 6460831 4841044 0 0 4852595 4872449 0 512527 4716268 3632204 9568863 8504653 -3108032 -3663609 11047461 6650220 992537 258905 10054924 6391315 NEXLEAF ANALYTICS OPERATES CHARITABLE PROGRAMS TO IMPROVE HEALTHCARE DELIVERY AND BUILD TECHNICAL CAPACITY IN LOW- AND MIDDLE-INCOME COUNTRIES THROUGH TECHNOLOGY DEVELOPMENT AND TRAINING PROGRAMS false false 6378031 3291362 Vaccine Program:----------------Nexleaf partners with other cold chain technology manufacturers to provide countries with the integrated solutions they need to enable single-login cold chain equipment management. Our data analytics and inventory management platform serves workers at every level of the health system in their mission to preserve and transport vaccine resources effectively. ColdTrace Transport was developed with continuous input from health workers delivering vaccines in the field. The result is a flexible, user-driven solution for safer, more reliable vaccine distribution. Highly customizable, the app can also be adapted to support other medical cold chainsensuring critical health products arrive safely, wherever theyre needed. 153048 Medical Equipment:------------------Nexleaf's Connected Clinic Program equips health workers with the data, skills and tools they need to keep healthcare equipment functional and power running, so that every clinic stands ready to save lives. Nexleafs Connected Clinic is an AI-powered solution that helps countries maintain life-saving medical equipment. Built for low-resource settings, Connected Clinic supports every stage of the healthcare equipment lifecycle. Air Pollution and HOPE program work----------------------------------During 2024, Nexleaf Analytics concluded its Air Pollution program and did not receive new funding for this program area. The organization also finalized activities and expenditures for the Hope and Innovation (HOPE Health of People and Equipment) program. The HOPE program will not continue as a separate initiative but will transition into a broader Innovation program beginning in 2025. 6531079 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 14 0 true 25 true false true IN 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 215000 0 4851 Kevin Arts VP Ops /Finance 40.00 0.00 X 164986 0 19494 MARTIN LUKAC CTO/Co-Founder 40.00 0.00 X X 168487 0 13930 LUCAS HOWELL Engineering Dir 40.00 0.00 145562 0 18681 Terence D Honles Software Engineer 40.00 0.00 147098 0 10552 ULENN T CHERN Sr Backend Engr 40.00 0.00 132271 0 17298 CHRISTOPHER COMBS Software Engineer 40.00 0.00 136665 0 12052 AMANDA MACARTHUR Head Strategist 40.00 0.00 133681 0 12420 Anish Aswani Board Chair 1.50 0.00 X X 0 0 0 Emily Bancroft Director 1.50 0.00 X 0 0 0 Yacine Diop Djibo Director 1.50 0.00 X 0 0 0 Jim Fruchterman Director 1.50 0.00 X 0 0 0 Rupesh Shah Director 1.50 0.00 X 0 0 0 Moz Siddiqui Director 1.50 0.00 X 0 0 0 Asher Waldfogel Director 1.50 0.00 X 0 0 0 1243750 109278 14 false true false Nexleaf Analytics India Private Limited 102 Eden Park 20 Vittal Mallya Ro Bangalore IN 560 001 Consultancy Services 280177 JSI Research & Training Institute Inc 44 Farnsworth Street 7 Boston MA 02210 Research & Training 638557 2 1274309 1274309 Device installations 624100 1873020 1873020 PROGRAM SERVICE FEES 624100 94463 94463 Service fees and other 624100 1323879 1323879 3291362 275373 275373 0 0 0 0 0 0 0 0 4841044 3291362 275373 0 0 0 0 576902 437012 88431 51459 0 3434815 2571379 571895 291541 93581 70181 15404 7996 564360 423215 92894 48251 202791 152073 33379 17339 0 24464 24464 43063 43063 0 0 0 235469 149671 82235 3563 0 14830 6170 7963 697 80645 5664 74588 393 0 6867 3537 3330 314031 172971 106390 34670 0 0 1575 1575 0 0 16856 16331 525 Cost of device installations 1656928 1656928 Programs 1189573 847682 285798 56093 Equipment/computers/software 34217 26337 7880 Bank charges 7249 2660 4589 6437 4024 2413 8504653 6531079 1461047 512527 9432723 5861650 0 641815 769 0 0 0 0 0 420291 235169 0 0 0 552632 552632 0 0 11047461 6650220 227864 33397 164600 110193 500000 100073 115315 992537 258905 X 9204924 5932491 850000 458824 10054924 6391315 11047461 6650220 -3663609 X X false true X true false X 5259169 4325537 14167851 3924269 1274309 28951135 0 0 5259169 4325537 14167851 3924269 1274309 28951135 7665606 21285529 4284 317 21807 354378 275373 656159 0 0 29607294 7600730 0.71890 0.76960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 552632 Accrued payroll and related benefits 115315 115315 X 4841044 4841044 4841044 8504653 8504653 8504653 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 2024, 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 280177 1 10 1 10 280177 280177 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 Kevin Arts VP Ops /Finance 164986 6892 12602 184480 LUCAS HOWELL Engineering Dir 145562 6305 12376 164243 MARTIN LUKAC CTO/Co-Founder 168487 6854 7076 182417 NITHYA RAMANATHAN CEO/Co-Founder 215000 4851 219851 Terence D Honles Software Engineer 147098 5936 4616 157650 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. Compensation - Independent Contractors Form 990 Page 8 Part VII Section B----------------------------------The subcontract with John Snow, Inc. (JSI) covers setup, training, and monitoring of the ColdTrace Transport pilots and scale-up activities in 2024. 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 true true false false false false Nexleaf Analytics India Private Limited b 280177 Cost Basis