Civic Intelligence

Nexus Diversified Community Services

990 • Fiscal year 2013 • EIN 41-1419062

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 26, 2014

Organization Profilewww.nexustreatment.org
505 Hwy 169 NorthPlymouth, MN 55441

(763) 551-8640

Siviq Scores

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

Liabilities / Assets

71st percentile

0.57x

Higher debt load relative to assets than 71% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Liabilities / Revenue

95th percentile

8.03x

Higher debt load relative to revenue than 95% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Net Margin

40th percentile

1.6%

Higher net margin than 40% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Top Officer Pay

57th percentile

$384,612

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Asset Growth

91st percentile

27%

Faster asset growth than 91% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$61,879,916

Up $13,286,490 (+27%) from 2012

Net Assets

Up

$26,774,391

Up $1,930,000 (+7.8%) from 2012

Liabilities

Up

$35,105,525

Up $11,356,490 (+48%) from 2012

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin40th percentile

Revenue

$4,374,447

No earlier filing loaded for comparison.

Expenses

Up

$4,305,777

Up $1,252,077 (+41%) from 2012

Net Income

$68,670

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2013

Assets$61,879,916
Liabilities$35,105,525
Net Assets$26,774,391
Open 2013 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

2013

Revenue$4,374,447
Expenses$4,305,777
Net Income$68,670
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 26, 2014
Return Version
2013v3.1
Gross Receipts
$12,671,333
Mission and Program Overview

Mission

Research, education and therapy as alternatives to incarceration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$24,230,072$26,617,133▲ $2,387,061
Land, Buildings, and Equipment, Net$18,138,869$20,818,709▲ $2,679,840
Cash and Non-Interest-Bearing Accounts$1,622,235$3,014,710▲ $1,392,475
Savings and Temporary Cash Investments$3,044,142$2,397,870▼ $646,272
Intangible Assets$85,228$387,174▲ $301,946
Prepaid Expenses and Deferred Charges$34,367$6,673▼ $27,694
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Inventories for Sale or Use-$0-
Total Assets$48,593,426$61,879,916▲ $13,286,490
Other Assets Total$1,438,513$8,637,647▲ $7,199,134
Liabilities
Mortgage Notes Payable Secured by Investment Property$15,006,543$14,928,801▼ $77,742
Other Liabilities$8,381,274$10,175,042▲ $1,793,768
Tax Exempt Bond Liabilities-$9,936,125-
Accounts Payable and Accrued Expenses$361,218$65,557▼ $295,661
Total Liabilities$23,749,035$35,105,525▲ $11,356,490
Net Assets / Fund Balance
Unrestricted Net Assets$24,710,088$26,643,550▲ $1,933,462
Temporarily Rstr Net Assets$134,303$130,841▼ $3,462
Total Net Assets Fund Balance$24,844,391$26,774,391▲ $1,930,000
Total Liabilities and Net Assets / Fund Balance$48,593,426$61,879,916▲ $13,286,490

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,231,188$4,039,127$22,270,315
Leasehold Improvements$1,226,049$935,549$2,161,598
Land$1,142,876-$1,142,876
Equipment$218,596$718,329$936,925
Other Land Buildings-$46,042$46,042
Other Assets Org$2,406--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleOtherTotal
Debra LangerExecutive Director$129,846$129,846

Board Members and Trustees

NameTitle
Jeff TalleyChairperson
David HutchinsonPresident & CEO
Reed RobinsonVice Chairperso
Darnell AllenDirector
Francis SmithDirector
Larry RiesselmanDirector
Laurie ZennerDirector
Lisa DuganDirector
Natalie McgradyDirector
Peter FreemanDirector
Brenton HenryExecutive Director
Dennis WileyExecutive Director
Jan Gibson-talbotExecutive Director
Michael ChaversExecutive Director
Brock WolffChief Op. Offic
Laureen CarlsonSecretary
Patrick RookeyVP Clin. Operat
Alan NordbyVP Fin, Treasur
Patricia NottVP Human Res.
Jack EwingVP-business Dev
Revenue and Support

Revenue Composition

Contributions and Grants
$10,025
Program Service Revenue
$2,872,392
Investment Income
$1,492,030
Other Revenue
$0
All Other Contributions
$10,025
Change in Net Assets
$68,670

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,374,447
Revenue Not Reported on Form 990
$1,861,330
Total Revenue per Audited Statements
$6,235,777
Total Revenue per Form 990
$4,374,447
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,592,258
Grants and Similar Amounts Paid$713,519
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$918,281$35,987-$954,268
Grants to Domestic Orgs$713,519--$713,519
Interest$673,183--$673,183
Fees for Services Accounting$13,528$200,812-$214,340
Insurance$97,691--$97,691
Other Expenses$55,220$26,960-$82,180
All Other Expenses$35,345$265-$35,610
Travel$16,477--$16,477
Total Functional Expenses$2,630,350$1,675,427$0$4,305,777

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,305,777
Total Expenses per Audited Statements$4,305,777
Total Expenses per Form 990$4,305,777
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
52-0909347-501(c)(3)General Support$338,129
41-1419064-501(c)(3)General Support$252,756
41-1928860-501(c)(3)General Support$61,811
36-4494707-501(c)(3)General Support$35,779
41-1980010-501(c)(3)General Support$25,044
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Homestar Insurance CoCommonInsurance PremiumNo$26,693
'Director'No-

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$10,175,042

Bond Issues

BondIssuerIssuedIssue PricePurpose
A36-60059802013-09-06$10,000,000CONSTR. OF NEW FACILITY
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Sent to and discussed with finance committee prior to distribution to full board. Sent to full board for review prior to filing, discussed and addressed issues raised.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Nexus DIVERSIFIED COMMUNITY SERVICES has an established compensation philosophy approved by the board of directors. Current practice for executive compensation is to utilize an outside consulting firm every three years to price all executive positions to the marketplace and establish new salary ranges which are then approved by the board of directors. Merit reviews are conducted annually and corresponding merit increases are determined for the CEO by the board of directors, with all other positions merit increase being determined by the CEO utilizing established documented protocols.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request, at the state website and at Dun and Bradstreet.”

Filing and Contact Details

Filer

EIN
41-1419062
Phone
7635518640

Signing Officer

Name
Alan Nordby
Title
Treasurer
Signed
2014-08-26
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
10
Employees
0

Preparer

Preparer
Chris Schadow CPA
Phone
9529278350
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization has adopted FASB ASC Standard 740-10 "Accounting for Uncertainty in Income Taxes". The Organization's management evaluates all tax positions and makes a determination regarding their likelihood of being upheld under review. As of December 31, 2013, the Organization did not have any uncertain tax positions for which it recorded a tax liability. The Organization recognizes potential accrued interest and penalties pertaining to income tax related issues, if any, as income tax expense. During 2013 no penalties or interest were recorded. The Organization believes it is no longer subject to federal or state income tax examinations for the years prior to 2010.”

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IRS990/Form990PartVIISectionAGrp/PersonNm15BROCK WOLFF
IRS990/Form990PartVIISectionAGrp/PersonNm16DENNIS WILEY
IRS990/Form990PartVIISectionAGrp/PersonNm17BRENTON HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm18MICHAEL CHAVERS
IRS990/Form990PartVIISectionAGrp/PersonNm19JAN GIBSON-TALBOT
IRS990/Form990PartVIISectionAGrp/PersonNm20DEBRA LANGER
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice Chairperso
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP FIN, TREASUR
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP-BUSINESS DEV
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP Human Res.
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP CLIN. OPERAT
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF OP. OFFIC
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
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IRS990/GrantsToOrganizationsInd0true
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IRS990/LoanOutstandingInd0false
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11631006
IRS990/ProgSrvcAccomActy2Grp/Desc0Funds 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 2013, this fund served 51 residents.
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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,879,916
Liabilities
$35,105,525
Net assets
$26,774,391
Revenue
$4,374,447
Expenses
$4,305,777
Net income
$68,670
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
2013Detailed filing. Detailed filing data is available for this year.$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