Civic Intelligence

Nexus Diversified Community Services

990 • Fiscal year 2011 • EIN 41-1419062

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 12, 2012

Organization Profilewww.nexustreatment.org
505 Hwy 169 North55441
Siviq Scores

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

Liabilities / Assets

65th percentile

0.49x

Higher debt load relative to assets than 65% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

69th percentile

9.4%

Faster asset growth than 69% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$45,678,831

Up $3,928,749 (+9.4%) from 2010

Net Assets

Up

$23,226,723

Up $2,959,930 (+15%) from 2010

Liabilities

Up

$22,452,108

Up $968,819 (+4.5%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,640,283

Up $94,258 (+3.7%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$100M$50M$0Assets 2010: $41,750,082Liabilities 2010: $21,483,289Net Assets 2010: $20,266,7932010Assets 2011: $45,678,831Liabilities 2011: $22,452,108Net Assets 2011: $23,226,7232011Assets 2012: $48,593,426Liabilities 2012: $23,749,035Net Assets 2012: $24,844,3912012Assets 2013: $61,879,916Liabilities 2013: $35,105,525Net Assets 2013: $26,774,3912013Assets 2014: $60,919,087Liabilities 2014: $34,568,905Net Assets 2014: $26,350,1822014Assets 2015: $60,312,204Liabilities 2015: $27,119,323Net Assets 2015: $33,192,8812015Assets 2016: $63,323,414Liabilities 2016: $28,960,683Net Assets 2016: $34,362,7312016Assets 2017: $65,947,605Liabilities 2017: $28,059,935Net Assets 2017: $37,887,6702017Assets 2018: $63,756,996Liabilities 2018: $26,619,260Net Assets 2018: $37,137,7362018Assets 2019: $66,036,780Liabilities 2019: $24,278,289Net Assets 2019: $41,758,4912019Assets 2020: $68,323,561Liabilities 2020: $23,861,937Net Assets 2020: $44,461,6242020Assets 2021: $72,247,234Liabilities 2021: $24,244,031Net Assets 2021: $48,003,2032021Assets 2022: $68,524,668Liabilities 2022: $23,944,956Net Assets 2022: $44,579,7122022Assets 2023: $92,572,575Liabilities 2023: $40,267,045Net Assets 2023: $52,305,5302023Assets 2024: $94,497,004Liabilities 2024: $37,288,809Net Assets 2024: $57,208,1952024

Highlighted filing

2011

Assets$45,678,831
Liabilities$22,452,108
Net Assets$23,226,723
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0Expenses 2010: $2,546,0252010Expenses 2011: $2,640,2832011Expenses 2012: $3,053,7002012Revenue 2013: $4,374,447Expenses 2013: $4,305,777Net Income 2013: $68,6702013Revenue 2014: $4,810,866Expenses 2014: $4,734,836Net Income 2014: $76,0302014Revenue 2015: $14,177,305Expenses 2015: $5,912,294Net Income 2015: $8,265,0112015Revenue 2016: $6,783,607Expenses 2016: $6,114,316Net Income 2016: $669,2912016Revenue 2017: $6,997,836Expenses 2017: $5,859,603Net Income 2017: $1,138,2332017Revenue 2018: $7,413,184Expenses 2018: $6,094,022Net Income 2018: $1,319,1622018Revenue 2019: $7,921,688Expenses 2019: $6,402,048Net Income 2019: $1,519,6402019Revenue 2020: $7,907,545Expenses 2020: $6,524,174Net Income 2020: $1,383,3712020Revenue 2021: $7,466,723Expenses 2021: $6,952,729Net Income 2021: $513,9942021Revenue 2022: $9,063,485Expenses 2022: $7,332,606Net Income 2022: $1,730,8792022Revenue 2023: $9,239,672Expenses 2023: $8,039,266Net Income 2023: $1,200,4062023Revenue 2024: $11,353,201Expenses 2024: $9,844,138Net Income 2024: $1,509,0632024

Highlighted filing

2011

Revenue-
Expenses$2,640,283
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 12, 2012
Return Version
2011v1.2
Gross Receipts
$10,977,161
Mission and Program Overview

Mission

Research, education and therapy as alternatives to incarceration.

Major Activities

Activity 2
Funds are established to support youth without resources. This fund helps fulfill residents' basic needs that are not paid through regular funding sources or that their families can't afford. In 2011, this fund served 99 residents.
Filing and Contact Details

Filer

EIN
41-1419062
Raw XML AppendixShowing 400 of 698 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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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0331094
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0412414
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0623366
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0701251
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0752902
IRS990ScheduleA/GrossInvestmentIncome170/Total02821027
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.63430
IRS990ScheduleA/PublicSupportPertcentPriorYear00.44980
IRS990ScheduleA/PublicSupportTotal17004892294
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear03512738
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year08574
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0511288
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0452135

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$45,678,831
Liabilities
$22,452,108
Net assets
$23,226,723
Revenue
-
Expenses
$2,640,283
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$94.5$37.3$57.2$11.4$9.84$1.51
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$92.6$40.3$52.3$9.24$8.04$1.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$68.5$23.9$44.6$9.06$7.33$1.73
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$72.2$24.2$48.0$7.47$6.95$0.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$68.3$23.9$44.5$7.91$6.52$1.38
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$66.0$24.3$41.8$7.92$6.40$1.52
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$63.8$26.6$37.1$7.41$6.09$1.32
2017Detailed filing. Detailed filing data is available for this year.$65.9$28.1$37.9$7.00$5.86$1.14
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$63.3$29.0$34.4$6.78$6.11$0.67
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.3$27.1$33.2$14.2$5.91$8.27
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.9$34.6$26.4$4.81$4.73$0.08
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$61.9$35.1$26.8$4.37$4.31$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.6$23.7$24.8$3.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.7$22.5$23.2$2.64
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.8$21.5$20.3$2.55
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $25M-$50M nonprofits