Civic Intelligence

Nexus Family Services

EIN 04-3723893 • 501(c)3 • Traverse City, MI

Profile

FAMILY COUNSELING

945 East 8th StreetTraverse City, MI 49686
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

41st percentile

-1.8%

Higher net margin than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$33,597

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 46.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

25th percentile

-34%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-43%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$2,517

Down $1,276 (-34%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$2,517

Down $1,276 (-34%) from 2016

Revenue

Down

$71,705

Down $54,307 (-43%) from 2016

Expenses

Down

$72,981

Down $50,143 (-41%) from 2016

Net Income

Down

-$1,276

Down $4,164 (-144%) from 2016

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$20K$0-$20KAssets 2010: $17,792Liabilities 2010: $7,314Net Assets 2010: $10,4782010Assets 2011: $11,466Liabilities 2011: $4,416Net Assets 2011: $7,0502011Assets 2012: $30,673Liabilities 2012: $3,472Net Assets 2012: $27,2012012Assets 2013: $10,330Liabilities 2013: $2,358Net Assets 2013: $7,9722013Assets 2014: $4,156Liabilities 2014: $14,734Net Assets 2014: -$10,5782014Assets 2015: $1Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $3,793Liabilities 2016: $0Net Assets 2016: $3,7932016Assets 2017: $2,517Liabilities 2017: $0Net Assets 2017: $2,5172017

Highlighted filing

2017

Assets$2,517
Liabilities$0
Net Assets$2,517

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KExpenses 2010: $316,8862010Expenses 2011: $292,6992011Expenses 2012: $283,4432012Revenue 2013: $202,900Expenses 2013: $209,324Net Income 2013: -$6,4242013Revenue 2014: $182,181Expenses 2014: $200,731Net Income 2014: -$18,5502014Revenue 2015: $0Expenses 2015: $160,150Net Income 2015: -$160,1502015Revenue 2016: $126,012Expenses 2016: $123,124Net Income 2016: $2,8882016Revenue 2017: $71,705Expenses 2017: $72,981Net Income 2017: -$1,2762017

Highlighted filing

2017

Revenue$71,705
Expenses$72,981
Net Income-$1,276

Filings

Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$182,181
Mission and Program Overview

Mission

FAMILY COUNSELING

FAMILY COUNSELING Education, Counseling, and Advocacy

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,330$4,156▼ $6,174
Total Assets$10,330$4,156▼ $6,174
Liabilities
Mortgage Notes Payable Secured by Investment Property-$12,102-
Accounts Payable and Accrued Expenses$2,358$2,632▲ $274
Total Liabilities$2,358$14,734▲ $12,376
Net Assets / Fund Balance
Unrestricted Net Assets$7,972$-10,578▼ $18,550
Total Net Assets Fund Balance$7,972$-10,578▼ $18,550
Total Liabilities and Net Assets / Fund Balance$10,330$4,156▼ $6,174
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jacqueline HexhamOfficerFT$60,882$60,882
Craig L HexamDirectorFT$44,856$44,856
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$182,181
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-18,550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$162,971
Other Expenses$37,760
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$105,737$0$0$105,737
Comp Disqual Persons$23,400$0$0$23,400
Payroll Taxes$18,224$0$0$18,224
Other Employee Benefits$15,610$0$0$15,610
Occupancy$13,018$499$0$13,517
Fees for Services Other$1,099$8,310$0$9,409
Information Technology$6,037$0$0$6,037
Travel$4,486$0$0$4,486
Office Expenses$1,933$61$0$1,994
Fees for Services Accounting$0$1,100$0$1,100
Advertising$552$0$0$552
Interest$0$290$0$290
Other Expenses$0$14$0$14
Total Functional Expenses$190,457$10,274$0$200,731
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Nexus Family Services
EIN
04-3723893
Phone
2319437312
Address
945 EAST 8TH STREET, TRAVERSE CITY, MI 49686

Signing Officer

Name
Craig Hexham
Title
Executive Director
Phone
2319437312
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Craig Hexam
Formed
2002
Legal Domicile
Mi
Voting Board Members
2
Independent Board Members
0
Employees
3
Volunteers
0

Preparer

Firm
Gabridge & Company
Address
PO Box 205, Interlochen, MI 49643
Preparer
Robert J Klein
Phone
2312767668
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

Related Party information Among Officers - Hunsband and Wife

Pt VI, Line 11B

Organization's Process to review form 990. No review was or will be conducted.

Pt VI, Line 15A

All compensation is apprived by the board.

Pt VI, Line 15B

All compensation is apprived by the board.

Form 990EZ, Part I, Line 16

Maintenance internet supplies meals and enter travel insurance misc office milage reimbursement telephone misc licenses office dues and subs

Form 990, Part IX, Line 24F

Training materials education materials staff meals telephones fees & licenses reimbursmnets other

Raw XML Appendix314 raw XML fields

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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ReturnHeader/Filer/BusinessNameControlTxt0NEXU
ReturnHeader/Filer/EIN0043723893
ReturnHeader/Filer/PhoneNum02319437312
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ReturnHeader/Filer/USAddress/CityNm0TRAVERSE CITY
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ReturnHeader/Filer/USAddress/ZIPCd049686
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 205
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049643
ReturnHeader/PreparerPersonGrp/PhoneNum02312767668
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT J KLEIN
ReturnHeader/ReturnTs02015-09-08T11:53:35-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits