Civic Intelligence

Co-Nexus Inc.

990 • Fiscal year 2022 • EIN 04-3446374

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 19, 2023

Organization ProfileN/A
888 Main StreetWoburn, MA 01801

(781) 935-0611

Siviq Scores

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

Liabilities / Assets

96th percentile

1.57x

Higher debt load relative to assets than 96% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

99th percentile

6.94x

Higher debt load relative to revenue than 99% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

55th percentile

8.1%

Higher net margin than 55% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

99th percentile

$131,029

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 135.1% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

40th percentile

-3.5%

Faster asset growth than 40% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

44th percentile

3.1%

Faster revenue growth than 44% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$429,884

Down $15,388 (-3.5%) from 2021

Net Assets

Up

-$243,166

Up $7,890 (+3.1%) from 2021

Liabilities

Down

$673,050

Down $23,278 (-3.3%) from 2021

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin55th percentile

Revenue

Up

$97,007

Up $2,900 (+3.1%) from 2021

Expenses

Down

$89,117

Down $4,298 (-4.6%) from 2021

Net Income

Up

$7,890

Up $7,198 (+1040%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0-$500KAssets 2012: $626,236Liabilities 2012: $823,304Net Assets 2012: -$197,0682012Assets 2013: $592,625Liabilities 2013: $811,039Net Assets 2013: -$218,4142013Assets 2014: $565,212Liabilities 2014: $833,101Net Assets 2014: -$267,8892014Assets 2015: $557,703Liabilities 2015: $861,590Net Assets 2015: -$303,8872015Assets 2016: $538,846Liabilities 2016: $870,103Net Assets 2016: -$331,2572016Assets 2017: $522,084Liabilities 2017: $886,723Net Assets 2017: -$364,6392017Assets 2018: $505,365Liabilities 2018: $747,465Net Assets 2018: -$242,1002018Assets 2019: $498,719Liabilities 2019: $732,358Net Assets 2019: -$233,6392019Assets 2020: $463,348Liabilities 2020: $715,096Net Assets 2020: -$251,7482020Assets 2021: $445,272Liabilities 2021: $696,328Net Assets 2021: -$251,0562021Assets 2022: $429,884Liabilities 2022: $673,050Net Assets 2022: -$243,1662022Assets 2023: $409,524Liabilities 2023: $649,966Net Assets 2023: -$240,4422023Assets 2024: $393,292Liabilities 2024: $622,376Net Assets 2024: -$229,0842024Assets 2025: $382,703Liabilities 2025: $594,124Net Assets 2025: -$211,4212025

Highlighted filing

2022

Assets$429,884
Liabilities$673,050
Net Assets-$243,166
Open 2022 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2012: $89,213Expenses 2012: $97,445Net Income 2012: -$8,2322012Revenue 2013: $79,274Expenses 2013: $78,618Net Income 2013: $6562013Revenue 2014: $85,401Expenses 2014: $104,172Net Income 2014: -$18,7712014Revenue 2015: $87,188Expenses 2015: $123,186Net Income 2015: -$35,9982015Revenue 2016: $95,365Expenses 2016: $122,735Net Income 2016: -$27,3702016Revenue 2017: $99,278Expenses 2017: $132,660Net Income 2017: -$33,3822017Revenue 2018: $213,374Expenses 2018: $90,835Net Income 2018: $122,5392018Revenue 2019: $92,264Expenses 2019: $83,803Net Income 2019: $8,4612019Revenue 2020: $91,510Expenses 2020: $109,619Net Income 2020: -$18,1092020Revenue 2021: $94,107Expenses 2021: $93,415Net Income 2021: $6922021Revenue 2022: $97,007Expenses 2022: $89,117Net Income 2022: $7,8902022Revenue 2023: $96,219Expenses 2023: $93,495Net Income 2023: $2,7242023Revenue 2024: $104,981Expenses 2024: $93,623Net Income 2024: $11,3582024Revenue 2025: $105,038Expenses 2025: $87,375Net Income 2025: $17,6632025

Highlighted filing

2022

Revenue$97,007
Expenses$89,117
Net Income$7,890
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 19, 2023
Return Version
2021v4.2
Gross Receipts
$97,007
Mission and Program Overview

Mission

The organization was established to provide a home-like community residence for adults with qualified special needs.

Facility management for adults with special needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$425,859$404,466▼ $21,393
Cash and Non-Interest-Bearing Accounts$19,413$25,418▲ $6,005
Total Assets$445,272$429,884▼ $15,388
Liabilities
Mortgage Notes Payable Secured by Investment Property$689,815$670,457▼ $19,358
Other Liabilities$1,848$1,848→ $0
Accounts Payable and Accrued Expenses$4,665$745▼ $3,920
Total Liabilities$696,328$673,050▼ $23,278
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-251,056$-243,166▲ $7,890
Total Net Assets Fund Balance$-251,056$-243,166▲ $7,890
Total Liabilities and Net Assets / Fund Balance$445,272$429,884▼ $15,388

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$304,466$448,112$752,578
Land$100,000-$100,000
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Greg McgowanExecutive Director$131,029$131,029
John HeslinDirector of Operations$108,821$108,821

Board Members and Trustees

NameTitle
Jerrold KatzPresident
Alice Van DeusenDirector
Jessica ShermanDirector
Joseph QuinnDirector
Linda HeffronDirector
Mark HeffronDirector
Kathleen FarleyClerk
David NihillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$97,003
Investment Income
$4
Other Revenue
$0
Change in Net Assets
$7,890
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$89,117
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$27,276--$27,276
Occupancy$24,949--$24,949
Depreciation Depletion$21,393--$21,393
Fees for Services Accounting-$5,500-$5,500
Fees for Services Management-$4,073-$4,073
Information Technology$3,131--$3,131
Office Expenses-$2,795-$2,795
Total Functional Expenses$76,749$12,368$0$89,117
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$1,848
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“Form 990, part vi, section a, line 8b: the organization is a small nonprofit with limited resources. As a result, the board of directors is responsible for all fiduciary and cognizant oversight of the organization. Form 990, part vi, section a, line 8b: due to the size of the organization it does not have any designated committees.”

Form 990, Part VI, Section B, Line 11B

“Form 990, part vi, section b, line 11b: all board members receive a copy of the required filings prior to the forms being submitted to reporting authorities. Form 990, part vi, section b, line 15: the organization does not have any payroll expenses. Form 990, part vi, section c, line 19: the organization's required public disclosure documents are available upon request and on the massachusetts attorney general's website.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Co-nexus Inc
EIN
04-3446374
Phone
7819350611
Address
888 MAIN STREET, WOBURN, MA 01801

Signing Officer

Name
Gregory Mcgowan
Title
Executive Director
Phone
7819350611
Signed
2023-01-19

Organization Details

Principal Officer
Greg Mcgowan
Formed
1986
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Daniel Dennis & Company Llp
Address
990 WASHINGTON STREET STE 203, DEDHAM, MA 02026
Preparer
Kristoffer Lane
Phone
6172629898
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt091488
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt092238
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt0213357
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt0588163
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt097003
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt094077
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt091488
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt092238
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0213357
IRS990ScheduleA/Total509Grp/TotalAmt0588163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt097007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt094107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt091510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt092264
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0213374
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0588262
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0304466
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0448112
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0752578
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01848
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0404466
IRS990ScheduleD/TotalLiabilityAmt01848
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART VI, SECTION A, LINE 8B: THE ORGANIZATION IS A SMALL NONPROFIT WITH LIMITED RESOURCES. AS A RESULT, THE BOARD OF DIRECTORS IS RESPONSIBLE FOR ALL FIDUCIARY AND COGNIZANT OVERSIGHT OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 8B: DUE TO THE SIZE OF THE ORGANIZATION IT DOES NOT HAVE ANY DESIGNATED COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990, PART VI, SECTION B, LINE 11B: ALL BOARD MEMBERS RECEIVE A COPY OF THE REQUIRED FILINGS PRIOR TO THE FORMS BEING SUBMITTED TO REPORTING AUTHORITIES. FORM 990, PART VI, SECTION B, LINE 15: THE ORGANIZATION DOES NOT HAVE ANY PAYROLL EXPENSES. FORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATION'S REQUIRED PUBLIC DISCLOSURE DOCUMENTS ARE AVAILABLE UPON REQUEST AND ON THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NONE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NEXUS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237246765
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CARE AND HOUSING OF SPECIAL NEEDS ADULTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0888 MAIN STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WOBURN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd001801
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt04073
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt11848
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0MGT FEE - ALLOCATED P/R & RELATED
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1PAYABLE - FAIR VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0NEXUS INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1NEXUS INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1E
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0445272
IRS990/TotalAssetsEOYAmt0429884
IRS990/TotalAssetsGrp/BOYAmt0445272
IRS990/TotalAssetsGrp/EOYAmt0429884
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012368
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt076749
IRS990/TotalFunctionalExpensesGrp/TotalAmt089117
IRS990/TotalGrossUBIAmt04
IRS990/TotalLiabilitiesBOYAmt0696328
IRS990/TotalLiabilitiesEOYAmt0673050
IRS990/TotalLiabilitiesGrp/BOYAmt0696328
IRS990/TotalLiabilitiesGrp/EOYAmt0673050
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-251056
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-243166
IRS990/TotalOtherCompensationAmt012083
IRS990/TotalProgramServiceExpensesAmt076749
IRS990/TotalProgramServiceRevenueAmt097003
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt097003
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt097007
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt04
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0445272
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0429884
IRS990/TotReportableCompRltdOrgAmt0227767
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0888 MAIN STREET
IRS990/USAddress/CityNm0WOBURN
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001801
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$429,884
Liabilities
$673,050
Net assets
-$243,166
Revenue
$97,007
Expenses
$89,117
Net income
$7,890
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.83$5.94$2.11$1.05$0.87$0.18
2024Detailed filing. Detailed filing data is available for this year.$3.93$6.22$2.29$1.05$0.94$0.11
2023Detailed filing. Detailed filing data is available for this year.$4.10$6.50$2.40$0.96$0.93$0.03
2022Detailed filing. Detailed filing data is available for this year.$4.30$6.73$2.43$0.97$0.89$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$6.96$2.51$0.94$0.93$0.01
2020Detailed filing. Detailed filing data is available for this year.$4.63$7.15$2.52$0.92$1.10$0.18
2019Detailed filing. Detailed filing data is available for this year.$4.99$7.32$2.34$0.92$0.84$0.08
2018Detailed filing. Detailed filing data is available for this year.$5.05$7.47$2.42$2.13$0.91$1.23
2017Detailed filing. Detailed filing data is available for this year.$5.22$8.87$3.65$0.99$1.33$0.33
2016Detailed filing. Detailed filing data is available for this year.$5.39$8.70$3.31$0.95$1.23$0.27
2015Detailed filing. Detailed filing data is available for this year.$5.58$8.62$3.04$0.87$1.23$0.36
2014Detailed filing. Detailed filing data is available for this year.$5.65$8.33$2.68$0.85$1.04$0.19
2013Summary only. Only limited summary data is available for this year.$5.93$8.11$2.18$0.79$0.79$0.01
2012Summary only. Only limited summary data is available for this year.$6.26$8.23$1.97$0.89$0.97$0.08