Civic Intelligence

Nexus Inc.

990 • Fiscal year 2020 • EIN 23-7246765

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 25, 2021

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

89th percentile

0.79x

Higher debt load relative to assets than 89% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.48x

Higher debt load relative to revenue than 76% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

35th percentile

-0.6%

Higher net margin than 35% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

81st percentile

$138,649

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

66th percentile

15%

Faster asset growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

66th percentile

11%

Faster revenue growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$2,806,280

Up $364,452 (+15%) from 2019

Net Assets

Down

$578,085

Down $84,701 (-13%) from 2019

Liabilities

Up

$2,228,195

Up $449,153 (+25%) from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin35th percentile

Revenue

Up

$4,623,785

Up $440,399 (+11%) from 2019

Expenses

Up

$4,652,348

Up $457,227 (+11%) from 2019

Net Income

Down

-$28,563

Down $16,828 (-143%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$6.0M$4.0M$2.0M$0Assets 2014: $2,636,485Liabilities 2014: $2,084,282Net Assets 2014: $552,2032014Assets 2015: $2,562,127Liabilities 2015: $1,825,454Net Assets 2015: $736,6732015Assets 2016: $2,511,131Liabilities 2016: $1,646,466Net Assets 2016: $864,6652016Assets 2017: $2,580,981Liabilities 2017: $1,692,793Net Assets 2017: $888,1882017Assets 2018: $2,413,574Liabilities 2018: $1,764,128Net Assets 2018: $649,4462018Assets 2019: $2,441,828Liabilities 2019: $1,779,042Net Assets 2019: $662,7862019Assets 2020: $2,806,280Liabilities 2020: $2,228,195Net Assets 2020: $578,0852020Assets 2021: $3,035,642Liabilities 2021: $1,729,387Net Assets 2021: $1,306,2552021Assets 2022: $3,178,879Liabilities 2022: $1,681,716Net Assets 2022: $1,497,1632022Assets 2023: $3,863,473Liabilities 2023: $2,300,710Net Assets 2023: $1,562,7632023Assets 2024: $4,034,982Liabilities 2024: $2,593,660Net Assets 2024: $1,441,3222024Assets 2025: $4,122,194Liabilities 2025: $2,351,425Net Assets 2025: $1,770,7692025

Highlighted filing

2020

Assets$2,806,280
Liabilities$2,228,195
Net Assets$578,085
Open 2020 Filing

Operations Trend

Revenue Growth66th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $3,562,862Expenses 2014: $3,215,346Net Income 2014: $347,5162014Revenue 2015: $3,928,617Expenses 2015: $3,749,303Net Income 2015: $179,3142015Revenue 2016: $4,047,381Expenses 2016: $3,899,232Net Income 2016: $148,1492016Revenue 2017: $4,051,198Expenses 2017: $4,115,190Net Income 2017: -$63,9922017Revenue 2018: $3,993,215Expenses 2018: $4,299,693Net Income 2018: -$306,4782018Revenue 2019: $4,183,386Expenses 2019: $4,195,121Net Income 2019: -$11,7352019Revenue 2020: $4,623,785Expenses 2020: $4,652,348Net Income 2020: -$28,5632020Revenue 2021: $5,447,602Expenses 2021: $4,897,958Net Income 2021: $549,6442021Revenue 2022: $5,374,987Expenses 2022: $5,106,755Net Income 2022: $268,2322022Revenue 2023: $5,754,425Expenses 2023: $5,688,825Net Income 2023: $65,6002023Revenue 2024: $6,669,031Expenses 2024: $6,790,472Net Income 2024: -$121,4412024Revenue 2025: $7,678,050Expenses 2025: $7,348,603Net Income 2025: $329,4472025

Highlighted filing

2020

Revenue$4,623,785
Expenses$4,652,348
Net Income-$28,563
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 25, 2021
Return Version
2019v5.1
Gross Receipts
$4,827,241
Mission and Program Overview

Mission

Nexus, inc. (the organization) is a nonprofit organization which provides residential alternatives for developmentally challenged individuals that promote the highest quality of life possible and opportunities for residents.

To provide residential alternatives for developmentally challenged individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,176,006$1,102,108▼ $73,898
Cash and Non-Interest-Bearing Accounts$35,158$861,553▲ $826,395
Investments in Publicly Traded Securities$756,198$547,807▼ $208,391
Accounts Receivable$267,341$227,153▼ $40,188
Savings and Temporary Cash Investments$156,608$63,303▼ $93,305
Prepaid Expenses and Deferred Charges$48,669$2,479▼ $46,190
Total Assets$2,441,828$2,806,280▲ $364,452
Other Assets Total$1,848$1,877▲ $29
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,393,492$1,208,328▼ $185,164
Unsecured Notes Loans Payable-$548,400-
Accounts Payable and Accrued Expenses$385,550$471,467▲ $85,917
Total Liabilities$1,779,042$2,228,195▲ $449,153
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$662,786$578,085▼ $84,701
Total Net Assets Fund Balance$662,786$578,085▼ $84,701
Total Liabilities and Net Assets / Fund Balance$2,441,828$2,806,280▲ $364,452

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,102,108$1,234,829$2,336,937
Equipment$0$72,724$72,724
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Greg McgowanExecutive DirectorFT$111,457$27,192$138,649
John HeslinDirector of OperationsFT$89,730$16,167$105,897
Jim LearnedFinancial DirectorFT$58,116$4,414$62,530

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$4,154,632
Program Service Revenue
$379,842
Investment Income
$89,311
Other Revenue
$0
All Other Contributions
$8,462
Change in Net Assets
$-28,563

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,623,785
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-56,138
Total Revenue per Audited Statements
$4,567,647
Total Revenue per Form 990
$4,623,785
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,996,096
Other Expenses$656,252
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,726,720$108,479-$2,835,199
Other Employee Benefits$433,622$52,039-$485,661
Current Officers, Directors, Trustees, and Key Employees-$413,058-$413,058
Payroll Taxes$222,697$39,481-$262,178
Occupancy$143,730$54,097-$197,827
Depreciation Depletion$73,898--$73,898
Travel$62,949--$62,949
Interest$48,329$2,852-$51,181
Other Expenses$45,599$26,729-$26,729
Insurance$21,448$2,646-$24,094
Fees for Services Accounting-$22,900-$22,900
Office Expenses-$20,344-$20,344
Advertising-$11,692-$11,692
All Other Expenses-$9,845-$9,845
Conferences and Meetings$5,418--$5,418
Fees for Services Other-$2,253-$2,253
Fees for Services Legal-$2,100-$2,100
Total Functional Expenses$3,883,833$768,515$0$4,652,348

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,652,348
Total Expenses per Audited Statements$4,652,348
Total Expenses per Form 990$4,652,348
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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 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

“The organization does not have any designated committees. The board of directors assumes responsibility for the oversight of the audit and selection of the independent accountants.”

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

“Copy of return is submitted to the organization prior to the filing of the return.”

Form 990, Part VI, Section C, Line 19

“Documents are available to the public on the massachusetts attorney general's and guidestar websites. Additionally, documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Nexus Inc
EIN
23-7246765
Address
888 MAIN STREET, WOBURN, MA 01801

Signing Officer

Name
Greg Mcgowan
Title
Executive Director
Phone
7819350611
Signed
2021-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Mcgowan
Formed
1972
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
8
Employees
116
Volunteers
8

Preparer

Firm
Litmangerson Associates Llp
Address
500 W CUMMINGS PARK SUITE 5650, WOBURN, MA 01801
Preparer
Robert F Hart Jr
Phone
7815694700
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization accounts for the uncertainty in income taxes in accordance with fasb asc topic no. 740, income taxes, which prescribes a recognition threshold of more likely-than-not, and a measurement attribute for all tax positions taken or expected to be taken on a tax return, in order for those tax positions to be recognized in the financial statements. When necessary, the organization accounts for interest and penalties related to uncertain tax positions as part of its provision for income taxes. The organization does not expect that unrecognized tax benefits arising from tax positions will change significantly within the next 12 months.”

Raw XML AppendixShowing 400 of 501 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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IRS990/MissionDesc0NEXUS, INC. (THE ORGANIZATION) IS A NONPROFIT ORGANIZATION WHICH PROVIDES RESIDENTIAL ALTERNATIVES FOR DEVELOPMENTALLY DISABLED INDIVIDUALS THAT PROMOTE THE HIGHEST QUALITY OF LIFE POSSIBLE AND OPPORTUNITIES FOR FULL INTEGRATION INTO THE MAINSTREAM OF LIFE IN THEIR HOME COMMUNITIES.
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IRS990/OccupancyGrp/ManagementAndGeneralAmt054097
IRS990/OccupancyGrp/ProgramServicesAmt0143730
IRS990/OccupancyGrp/TotalAmt0197827
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020344
IRS990/OfficeExpensesGrp/TotalAmt020344
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01848
IRS990/OtherAssetsTotalGrp/EOYAmt01877
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt052039
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0433622
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0485661
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1TEMPORARY STAFFING
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3PAYROLL PREP SERVICE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026729
IRS990/OtherExpensesGrp/ProgramServicesAmt052528
IRS990/OtherExpensesGrp/ProgramServicesAmt146895
IRS990/OtherExpensesGrp/ProgramServicesAmt245599
IRS990/OtherExpensesGrp/TotalAmt052528
IRS990/OtherExpensesGrp/TotalAmt146895
IRS990/OtherExpensesGrp/TotalAmt245599
IRS990/OtherExpensesGrp/TotalAmt326729
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0108479
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02726720
IRS990/OtherSalariesAndWagesGrp/TotalAmt02835199
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039481
IRS990/PayrollTaxesGrp/ProgramServicesAmt0222697
IRS990/PayrollTaxesGrp/TotalAmt0262178
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048669
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02479
IRS990/PrincipalOfficerNm0GREG MCGOWAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL CHARGES
IRS990/ProgramServiceRevenueGrp/Desc1HOUSING ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0321575
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt152843
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25424
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0321575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt152843
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25424
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION CURRENTLY PROVIDES SERVICES TO 21 INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN 20 DIFFERENT LOCATIONS. THESE INDIVIDUALS DO NOT REQUIRE 24/7 CARE AS WITH OUR RESIDENTIAL PROGRAMS, BUT HAVE NEXUS STAFF PROVIDING SUPPORT ANYWHERE FROM 4 TO 20 HOURS OF SERVICE FOR EACH PERSON EACH WEEK. OUR INDIVIDUAL SUPPORT PROGRAM HAS IT'S OWN MANAGEMENT AND DIRECT CARE STAFF TO PROVIDE DEDICATED SERVICE TO THIS POPULATION. THE SERVICE RANGES FROM ADLS TO BUDGET TRAINING, SUPPORT WITH MEDICAL ASSISTANCE AND TRANSPORTATION, AS WELL AS CLINICAL, FAMILY AND RECREATION SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0764070
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03803951
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013318
IRS990/PYOtherExpensesAmt0722751
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0366117
IRS990/PYRevenuesLessExpensesAmt0-11735
IRS990/PYSalariesCompEmpBnftPaidAmt03472370
IRS990/PYTotalExpensesAmt04195121
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04183386
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-28563
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0379842
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0156608
IRS990/SavingsAndTempCashInvstGrp/EOYAmt063303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04534474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04170068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03979343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04037415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04033597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020754897
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015398
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013318
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013872
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013783
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013784
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt070155
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99660
IRS990ScheduleA/PublicSupportPY170Pct00.99680
IRS990ScheduleA/PublicSupportTotal170Amt020754897
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04534474
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04170068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03979343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04037415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04033597
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020754897
IRS990ScheduleA/TotalSupportAmt020825052
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01102108
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01234829
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02336937
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt072724
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt072724
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04652348
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-56138
IRS990ScheduleD/RevenueNotReportedAmt0-56138
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04623785
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACCOUNTS FOR THE UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH FASB ASC TOPIC NO. 740, INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD OF MORE LIKELY-THAN-NOT, AND A MEASUREMENT ATTRIBUTE FOR ALL TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN, IN ORDER FOR THOSE TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. WHEN NECESSARY, THE ORGANIZATION ACCOUNTS FOR INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS AS PART OF ITS PROVISION FOR INCOME TAXES. THE ORGANIZATION DOES NOT EXPECT THAT UNRECOGNIZED TAX BENEFITS ARISING FROM TAX POSITIONS WILL CHANGE SIGNIFICANTLY WITHIN THE NEXT 12 MONTHS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01102108
IRS990ScheduleD/TotalExpensesPerForm990Amt04652348
IRS990ScheduleD/TotalRevenuePerForm990Amt04623785
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04567647
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04652348
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY DESIGNATED COMMITTEES. THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF RETURN IS SUBMITTED TO THE ORGANIZATION PRIOR TO THE FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE TO THE PUBLIC ON THE MASSACHUSETTS ATTORNEY GENERAL'S AND GUIDESTAR WEBSITES. ADDITIONALLY, DOCUMENTS ARE AVAILABLE UPON 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/BusinessNameLine1Txt0CO-NEXUS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0043446374
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE HOUSING FOR DEVELOPMENTALLY DISABLED ADULTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0888 MAIN STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WOBURN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd001801
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,806,280
Liabilities
$2,228,195
Net assets
$578,085
Revenue
$4,623,785
Expenses
$4,652,348
Net income
-$28,563
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.12$2.35$1.77$7.68$7.35$0.33
2024Detailed filing. Detailed filing data is available for this year.$4.03$2.59$1.44$6.67$6.79$0.12
2023Detailed filing. Detailed filing data is available for this year.$3.86$2.30$1.56$5.75$5.69$0.07
2022Detailed filing. Detailed filing data is available for this year.$3.18$1.68$1.50$5.37$5.11$0.27
2021Detailed filing. Detailed filing data is available for this year.$3.04$1.73$1.31$5.45$4.90$0.55
2020Detailed filing. Detailed filing data is available for this year.$2.81$2.23$0.58$4.62$4.65$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.44$1.78$0.66$4.18$4.20$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.41$1.76$0.65$3.99$4.30$0.31
2017Detailed filing. Detailed filing data is available for this year.$2.58$1.69$0.89$4.05$4.12$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.51$1.65$0.86$4.05$3.90$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.56$1.83$0.74$3.93$3.75$0.18
2014Detailed filing. Detailed filing data is available for this year.$2.64$2.08$0.55$3.56$3.22$0.35