Civic Intelligence

Nexus Diversified Community Services

990 • Fiscal year 2014 • EIN 41-1419062

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 15, 2015

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

72nd percentile

0.57x

Higher debt load relative to assets than 72% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

95th percentile

7.19x

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

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Net Margin

39th percentile

1.6%

Higher net margin than 39% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

61st percentile

$397,668

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Asset Growth

19th percentile

-1.6%

Faster asset growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

64th percentile

10.0%

Faster revenue growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$60,919,087

Down $960,829 (-1.6%) from 2013

Net Assets

Down

$26,350,182

Down $424,209 (-1.6%) from 2013

Liabilities

Down

$34,568,905

Down $536,620 (-1.5%) from 2013

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin39th percentile

Revenue

Up

$4,810,866

Up $436,419 (+10.0%) from 2013

Expenses

Up

$4,734,836

Up $429,059 (+10.0%) from 2013

Net Income

Up

$76,030

Up $7,360 (+11%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2014

Assets$60,919,087
Liabilities$34,568,905
Net Assets$26,350,182
Open 2014 Filing

Operations Trend

Revenue Growth64th percentile

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

2014

Revenue$4,810,866
Expenses$4,734,836
Net Income$76,030
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 15, 2015
Return Version
2014v5.0
Gross Receipts
$14,382,272
Mission and Program Overview

Mission

Research, education and therapy as alternatives to incarceration.

Nexus and its affiliates provide support, treatment and resources for youth and families struggling with behavioral and mental health concerns as well as children in need of foster care and adoptive homes. Nexus Diversified Community Services supports these efforts and the mission of: Strengthening Lives, Families, and Communities Through Our Cornerstone Values.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$20,818,709$31,124,288▲ $10,305,579
Investments in Publicly Traded Securities$26,617,133$26,001,061▼ $616,072
Savings and Temporary Cash Investments$2,397,870$1,665,057▼ $732,813
Cash and Non-Interest-Bearing Accounts$3,014,710$1,508,359▼ $1,506,351
Intangible Assets$387,174$340,347▼ $46,827
Prepaid Expenses and Deferred Charges$6,673$0▼ $6,673
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$61,879,916$60,919,087▼ $960,829
Other Assets Total$8,637,647$279,975▼ $8,357,672
Liabilities
Mortgage Notes Payable Secured by Investment Property$14,928,801$14,846,119▼ $82,682
Other Liabilities$10,175,042$9,971,972▼ $203,070
Tax Exempt Bond Liabilities$9,936,125$9,698,782▼ $237,343
Accounts Payable and Accrued Expenses$65,557$52,032▼ $13,525
Total Liabilities$35,105,525$34,568,905▼ $536,620
Net Assets / Fund Balance
Unrestricted Net Assets$26,643,550$26,210,948▼ $432,602
Temporarily Rstr Net Assets$130,841$139,234▲ $8,393
Total Net Assets Fund Balance$26,774,391$26,350,182▼ $424,209
Total Liabilities and Net Assets / Fund Balance$61,879,916$60,919,087▼ $960,829

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$28,387,607$4,997,901$33,385,508
Leasehold Improvements$1,083,322$1,078,276$2,161,598
Equipment$510,483$887,620$1,398,103
Land$1,142,876-$1,142,876
Other Land Buildings-$46,042$46,042
Compensation and Service Providers
Top Officer Pay61st percentile

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
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
$10,181
Program Service Revenue
$3,326,607
Investment Income
$1,473,951
Other Revenue
$127
All Other Contributions
$10,181
Change in Net Assets
$76,030

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,810,866
Revenue Not Reported on Form 990
$-500,242
Total Revenue per Audited Statements
$4,310,624
Total Revenue per Form 990
$4,810,866
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,982,736
Grants and Similar Amounts Paid$752,100
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$1,270,791$46,828-$1,317,619
Interest$839,260--$839,260
Grants to Domestic Orgs$752,100--$752,100
Fees for Services Accounting$12,929$195,463-$208,392
Insurance$41,535--$41,535
Travel$17,390--$17,390
Other Expenses$8,045$5,519-$8,045
All Other Expenses$1,875$50-$1,925
Total Functional Expenses$3,133,018$1,601,818$0$4,734,836

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,734,836
Total Expenses per Audited Statements$4,734,836
Total Expenses per Form 990$4,734,836
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
NexusPlymouth, MN501(c)(3)General Support$323,609
Woodbourne Center IncPlymouth, MN501(c)(3)General Support$197,866
Kindred Family FocusPlymouth, MN501(c)(3)General Support$136,937
GerardPlymouth, MN501(c)(3)General Support$93,688
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

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$9,971,972

Bond Issues

BondIssuerIssuedIssue PricePurpose
AVillage of Manteno2013-09-06$10,000,000CONSTR. OF NEW FACILITY

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$10,000,000-$301,218$337,934

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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 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

Filer Name
Nexus Diversified Community Services
EIN
41-1419062
Phone
7635518640
Address
505 HWY 169 NORTH, PLYMOUTH, MN 55441

Signing Officer

Name
Alan Nordby
Title
Treasurer
Signed
2015-10-15
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Messerli & Schadow PLLP
Address
6550 York Avenue S Suite 517, Edina, MN 55435
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, 2014, 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 2014 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 2011.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
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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
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IRS990/MissionDesc0Nexus and its affiliates provide support, treatment and resources for youth and families struggling with behavioral and mental health concerns as well as children in need of foster care and adoptive homes. Nexus Diversified Community Services supports these efforts and the mission of: Strengthening Lives, Families, and Communities Through Our Cornerstone Values.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Nexus CARES is a unique program designed to meet the specific financial challenges of foster parents. Nexus CARES offers licensing and retention bonuses, home and property damage reimbursements, special purchase allotments, activities allowance, mileage reimbursement, respite supplemental payment and national conference scholarships. In 2014 this program supported 121 Families
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IRS990/ProgSrvcAccomActy3Grp/Desc0Employees of Nexus and Nexus affiliates have the opportunity to contribute toward Youth Without Resources, a fund within Nexus Diversified that helps fulfill the needs of youth residing at Mille Lacs Academy, Indian Oaks Academy, Onarga Academy, and Woodbourne Center). Contributions are used to support the purchase of clothing, braces, glasses and other needs that cannot be fulfilled through typical funding sources. In 2014, met the needs of 17 number of youth.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,919,087
Liabilities
$34,568,905
Net assets
$26,350,182
Revenue
$4,810,866
Expenses
$4,734,836
Net income
$76,030
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
2014Detailed filing. Detailed filing data is available for this year.$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

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