Civic Intelligence

Nexus International

990 • Fiscal year 2018 • EIN 20-0967055

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

5948 E Caley AveCentennial, CO 80111

(303) 435-3476

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

38th percentile

-0.5%

Higher net margin than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

86th percentile

$166,819

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

39th percentile

-1.4%

Faster asset growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-15%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$425,851

Down $6,235 (-1.4%) from 2017

Net Assets

Down

$425,851

Down $6,235 (-1.4%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$1,360,536

Down $235,108 (-15%) from 2017

Expenses

Down

$1,366,771

Down $7,390 (-0.5%) from 2017

Net Income

Down

-$6,235

Down $227,718 (-103%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $109,510Liabilities 2010: $0Net Assets 2010: $109,5102010Assets 2011: $125,560Liabilities 2011: $0Net Assets 2011: $125,5602011Assets 2012: $110,944Liabilities 2012: $0Net Assets 2012: $110,9442012Assets 2013: $187,429Liabilities 2013: $0Net Assets 2013: $187,4292013Assets 2014: $164,150Liabilities 2014: $0Net Assets 2014: $164,1502014Assets 2015: $139,232Liabilities 2015: $0Net Assets 2015: $139,2322015Assets 2016: $210,603Liabilities 2016: $0Net Assets 2016: $210,6032016Assets 2017: $432,086Liabilities 2017: $0Net Assets 2017: $432,0862017Assets 2018: $425,851Liabilities 2018: $0Net Assets 2018: $425,8512018Assets 2019: $470,422Liabilities 2019: $0Net Assets 2019: $470,4222019Assets 2020: $828,976Liabilities 2020: $0Net Assets 2020: $828,9762020Assets 2021: $951,435Liabilities 2021: $0Net Assets 2021: $951,4352021Assets 2022: $985,419Liabilities 2022: $0Net Assets 2022: $985,4192022Assets 2023: $1,103,227Liabilities 2023: $0Net Assets 2023: $1,103,2272023Assets 2024: $1,215,487Liabilities 2024: $0Net Assets 2024: $1,215,4872024

Highlighted filing

2018

Assets$425,851
Liabilities$0
Net Assets$425,851

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $637,6802010Expenses 2011: $824,4462011Expenses 2012: $784,6162012Revenue 2013: $904,419Expenses 2013: $827,934Net Income 2013: $76,4852013Revenue 2014: $864,290Expenses 2014: $887,260Net Income 2014: -$22,9702014Revenue 2015: $923,555Expenses 2015: $948,473Net Income 2015: -$24,9182015Revenue 2016: $1,171,720Expenses 2016: $1,100,349Net Income 2016: $71,3712016Revenue 2017: $1,595,644Expenses 2017: $1,374,161Net Income 2017: $221,4832017Revenue 2018: $1,360,536Expenses 2018: $1,366,771Net Income 2018: -$6,2352018Revenue 2019: $1,449,857Expenses 2019: $1,405,286Net Income 2019: $44,5712019Revenue 2020: $1,704,400Expenses 2020: $1,345,846Net Income 2020: $358,5542020Revenue 2021: $2,132,938Expenses 2021: $1,823,012Net Income 2021: $309,9262021Revenue 2022: $2,167,661Expenses 2022: $2,133,677Net Income 2022: $33,9842022Revenue 2023: $2,288,357Expenses 2023: $2,170,549Net Income 2023: $117,8082023Revenue 2024: $2,384,408Expenses 2024: $2,272,148Net Income 2024: $112,2602024

Highlighted filing

2018

Revenue$1,360,536
Expenses$1,366,771
Net Income-$6,235
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$1,360,536
Mission and Program Overview

Mission

Equipping and encouraging youth work, both domestic and abroad, through leadership development of indigenous (non-u.s.) christian youth workers in churches, non profit organizations, orphanages and schools.

Equipping and training indigenous youth as Christian leaders in both foreign and domestic churches, non-profit organizations, orphanages, and schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$432,086$425,851▼ $6,235
Cash and Non-Interest-Bearing Accounts$430,546$425,402▼ $5,144
Land, Buildings, and Equipment, Net$1,540$449▼ $1,091
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$432,086$425,851▼ $6,235
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$432,086$425,851▼ $6,235
Total Liabilities and Net Assets / Fund Balance$432,086$425,851▼ $6,235

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$449$25,888$26,337
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
William MastonPresidentFT$128,850$30,732$128,850
Dr Ashley DentonDirectorFT$101,938$64,881$101,938

Board Members and Trustees

NameTitle
Albus BrooksDirector
Becky LeavittDirector
Bob KrulishDirector
Greg YanceyDirector
Howard BakerDirector
Kevin ParkerDirector
Sean MatthewsDirector
Terry LeprinoDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,360,536
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,360,536
Change in Net Assets
$-6,235
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$899,521
Other Expenses$381,861
Grants and Similar Amounts Paid$85,389
Total Fundraising Expense$65,280
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$392,341-$392,341
Current Officers, Directors, Trustees, and Key Employees$195,840$65,280$65,280$326,400
Travel$163,447--$163,447
Other Employee Benefits-$120,564-$120,564
Insurance$70,817--$70,817
Grants to Domestic Orgs$59,554--$59,554
All Other Expenses-$47,055-$47,055
Payroll Taxes-$39,016-$39,016
Office Expenses-$25,902-$25,902
Foreign Grants$25,835--$25,835
Pension Plan Contributions-$21,200-$21,200
Information Technology-$19,674-$19,674
Occupancy-$9,865-$9,865
Other Expenses$8,009$14,180-$8,009
Depreciation Depletion-$1,091-$1,091
Total Functional Expenses$545,323$756,168$65,280$1,366,771
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Nexus Ambassador AccountCentennial, CO-Support Youth Mission Workers in Serbia, Columbia and Uganda$51,476
Nexus Partners for AccessibilityDenver, CO-Supporting Youth Mission Workers$8,078

International Summary

Spending
$25,834

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the PacificProgram ServicesSupport Missionaries--$15,034
South AsiaProgram ServicesSupport Missionaries--$10,500
East Asia and the PacificProgram ServicesSupport Missionaries--$300
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B - Form 990 Review Process

The president/director reviews the income tax return.

Form 990, Part VI, Line 15A - Compensation Review & Approval Process

The board of directors must approve compensation for the president and all employees. This is part of the annual presentation and review of both current and following fiscal year budgets.

Form 990, Part VI, Line 15B - Compensation Review & Approval Process

The board of directors must approve compensation for the president and all employees. This is part of the annual presentation and review of both current and following fiscal year budgets.

Form 990, Part VI, Line 19 - Other Organization Doc. Publicly Available

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Nexus International
EIN
20-0967055
In Care Of
% WILLIAM MASTON
Phone
3034353476
Address
5948 E CALEY AVE, CENTENNIAL, CO 80111

Signing Officer

Name
William Maston
Title
President
Phone
3034353476
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Maston
Formed
2004
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
7
Employees
9

Preparer

Firm
Gouger Franzmann & Redman LLC
Address
5619 DTC Parkway Suite 475, Greenwood Village, CO 80111
Preparer
Jason Redman
Phone
7202661040
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A - Program Service Accomplishments

Training and Supporting Missionaries During 2018, Nexus travelled to 42 different nations with Indigenous Mission, Orphanage, Foundation and School Leaders to Equip, Train and Encourage them in their work. Two Nexus Staff members live in Romania 9 months each year and are involved with 10 different youth serving organizations and churches. They are involved with 50 different youth leaders. Provided Seminars focusing on Wilderness Camping skills, conducted in 5 different nations with 155 different church and mission leaders in attendance. 100 Different youth from Colorado had a Wilderness Camping experience fueled by Nexus training of adult leaders. 40 different leadership development seminars were offered globally in 20 different nations with over 750 different leaders in attendance. The seminars focused on leadership development of the next generation and building friendships with young people. As well in 2018, we continued our Nexus AIYM which provides theological training, education in a classroom setting. We began in Cebu City, Philippines with 13 Filipino Youth Mission Staff Workers. In 2018 we trained 25 indigenous youth workers in Cebu City, Philippines. Nexus has continued the AIYM initiative in Nepal training with 24 indigenous adult youth leaders. Nexus continues our Ambassador initiative and have added a third Ambassador (of youth ministry) in Uganda. We hope and have possible funding to add an Ambassador in Central Asia and possibly a 2nd Ambassador in Africa. These Ambassadors are not legal employees of Nexus but continue on in/with their church or other Christian youth serving organization in their communities with a vision of identifying and empowering Christian youth workers around their community, nation and region of the world. Our best estimate based tangible relationships we currently have with 277 youth mission leaders of from 62 different nations is that the indirect impact of Nexus in 2018 with young people was approximately 150,000 young people per week.

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IRS990/MissionDesc0EQUIPPING AND ENCOURAGING YOUTH WORK, BOTH DOMESTIC AND ABROAD, THROUGH LEADERSHIP DEVELOPMENT OF INDIGENOUS (NON-U.S.) CHRISTIAN YOUTH WORKERS IN CHURCHES, NON PROFIT ORGANIZATIONS, ORPHANAGES AND SCHOOLS.
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025902
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0120564
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IRS990/OtherExpensesGrp/Desc0MINISTRY SUPPLIES
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2VEHICLES EXPENSES
IRS990/OtherExpensesGrp/Desc3GIFTS - TDS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014180
IRS990/OtherExpensesGrp/ProgramServicesAmt011636
IRS990/OtherExpensesGrp/ProgramServicesAmt110185
IRS990/OtherExpensesGrp/ProgramServicesAmt28009
IRS990/OtherExpensesGrp/TotalAmt011636
IRS990/OtherExpensesGrp/TotalAmt114180
IRS990/OtherExpensesGrp/TotalAmt210185
IRS990/OtherExpensesGrp/TotalAmt38009
IRS990/OtherLiabilitiesGrp/BOYAmt00
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/TotalAmt039016
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0WILLIAM MASTON
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01595644
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt059103
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IRS990/PYOtherExpensesAmt0437380
IRS990/PYOtherRevenueAmt00
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IRS990/PYRevenuesLessExpensesAmt0221483
IRS990/PYSalariesCompEmpBnftPaidAmt0877678
IRS990/PYTotalExpensesAmt01374161
IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-6235
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01360536
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0432086
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0425851
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt011760
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt07560
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt08160
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt059520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01360536
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98994
IRS990ScheduleA/PublicSupportPY509Pct00.99066
IRS990ScheduleA/PublicSupportTotal509Amt05856226
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt016110
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt015930
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt07560
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt059520
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0923555
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0864290
IRS990ScheduleA/Total509Grp/TotalAmt05915746
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0923555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0864290
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05915746
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0449
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025888
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026337
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0449
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt010500
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt115034
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2300
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0South Asia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1East Asia and the Pacific

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$2.38$2.27$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$2.29$2.17$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$2.17$2.13$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$2.13$1.82$0.31
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$1.70$1.35$0.36
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$1.45$1.41$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$1.36$1.37$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$1.60$1.37$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.17$1.10$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.92$0.95$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.86$0.89$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.90$0.83$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.64