Civic Intelligence

Nexus Diversified Community Services

990 • Fiscal year 2017 • EIN 41-1419062

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 05, 2018

Organization Profilewww.nexus-yfs.org
505 Highway 169 N No 500Plymouth, MN 55441-6447

(763) 551-8640

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.43x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

4.01x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

55th percentile

$371,036

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

43rd percentile

4.1%

Faster asset growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

3.2%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$65,947,605

Up $2,624,191 (+4.1%) from 2016

Net Assets

Up

$37,887,670

Up $3,524,939 (+10%) from 2016

Liabilities

Down

$28,059,935

Down $900,748 (-3.1%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin75th percentile

Revenue

Up

$6,997,836

Up $214,229 (+3.2%) from 2016

Expenses

Down

$5,859,603

Down $254,713 (-4.2%) from 2016

Net Income

Up

$1,138,233

Up $468,942 (+70%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2017

Assets$65,947,605
Liabilities$28,059,935
Net Assets$37,887,670
Open 2017 Filing

Operations Trend

Revenue Growth42nd 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

2017

Revenue$6,997,836
Expenses$5,859,603
Net Income$1,138,233
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 5, 2018
Return Version
2017v2.2
Gross Receipts
$7,219,076
Mission and Program Overview

Mission

Research, education and therapy as alternatives to incarceration.

Strengthening lives, families, and communities through our cornerstone values.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$33,468,401$32,138,918▼ $1,329,483
Investments in Publicly Traded Securities$27,322,929$31,768,207▲ $4,445,278
Savings and Temporary Cash Investments$1,505,155$2,029,111▲ $523,956
Intangible Assets$477,155--
Cash and Non-Interest-Bearing Accounts$456,636--
Prepaid Expenses and Deferred Charges$10,718$10,053▼ $665
Accounts Receivable-$1,316-
Total Assets$63,323,414$65,947,605▲ $2,624,191
Other Assets Total$82,420--
Liabilities
Tax Exempt Bond Liabilities$18,575,154$17,254,407▼ $1,320,747
Other Liabilities$9,838,448$10,726,320▲ $887,872
Mortgage Notes Payable Secured by Investment Property$407,525--
Accounts Payable and Accrued Expenses$139,556$79,208▼ $60,348
Total Liabilities$28,960,683$28,059,935▼ $900,748
Net Assets / Fund Balance
Unrestricted Net Assets$34,200,136$37,715,141▲ $3,515,005
Temporarily Rstr Net Assets$162,595$172,529▲ $9,934
Total Net Assets Fund Balance$34,362,731$37,887,670▲ $3,524,939
Total Liabilities and Net Assets / Fund Balance$63,323,414$65,947,605▲ $2,624,191

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$28,533,377$9,214,764$37,748,141
Leasehold Improvements$1,597,033$2,066,840$3,663,873
Land$1,839,151-$1,839,151
Equipment$141,511$1,076,013$1,217,524
Other Land Buildings$27,846$16,721$44,567
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleOtherTotal
David E HutchinsonNexus President & CEO (thru 3/17)$149,124$149,124
Alan NordbyNexus VP Finance/Treasurer thru 1/17)$108,182$108,182
Curtis KnutsonNexus COO (Feb-June 2017)$81,914$81,914

Board Members and Trustees

NameTitle
Reed RobinsonChairperson/Secretary
Paul ZimmerDirector/Vice Chair
Natalie McGradyVice Chair/Chairperson
Greg SandersDirector
Laureen CarlsonDirector
Laurie ZennerDirector
Lisa BjergaardDirector
Peter FreemanDirector
Tom EmigDirector
Victor PattersonDirector
Darnell AllenDirector (partial year)
Francis SmithDirector (partial year)
Larry RiesselmanDirector (partial year)
Lisa DuganDirector (partial year)
Michelle MurrayNexus ChiefClinical Officer/Interim CEO (12/17)
Hilke Riechardt-MartinezNexus CFO/Treasurer
Brock WolffNexus COO/CEO (3/17-12/17)

Highest Paid Contractors

ContractorServicesLocationCompensation
Lockridge Grindal Nauen PLLPEducation/Advocacy Services100 Washington Ave S Ste 2200, Minneapolis, MN 55401$119,251
Revenue and Support

Revenue Composition

Contributions and Grants
$1,041,067
Program Service Revenue
$4,748,904
Investment Income
$1,207,865
Other Revenue
$0
All Other Contributions
$93,073
Change in Net Assets
$1,138,233

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,997,836
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,386,707
Total Revenue per Audited Statements
$9,384,543
Total Revenue per Form 990
$6,997,836
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,859,603
Total Fundraising Expense$317,128
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$1,378,136--$1,378,136
Interest$703,081--$703,081
Fees for Services Other$187,648$33,680$269,688$491,016
Occupancy$221,193$4,175$2,426$227,794
Fees for Service Investment Mgmnt Fees-$155,110-$155,110
Insurance$82,625--$82,625
Office Expenses$36,958-$1,726$38,684
Fees for Services Accounting$9,249$7,801$4,659$21,709
Travel$9,493-$8,931$18,424
Other Expenses$4,140$25$13,077$4,140
Total Functional Expenses$2,877,092$2,665,383$317,128$5,859,603

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,859,603
Total Expenses per Audited Statements$5,859,603
Total Expenses per Form 990$5,859,603
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$10,726,320

Bond Issues

BondIssuerIssuedIssue PricePurpose
AVillage of Manteno IL2013-09-06$10,000,000Construction of new facility
BCity of Onamia MN2015-11-06$5,000,000Refinance building originally acquired with New Markets Tax Credit financing
CCity of Onamia MN2015-12-01$5,000,000Refinancing of prior bonds issued 10/30/2007 at lower rate

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$10,000,000$4,908,791$1,047,937$100,000
B$5,000,000$4,900,000$680,081-
C$5,000,000-$590,621-

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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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, Section A, line 1

“The Board of Directors may, by majority vote of all directors with voting rights, designate three or more of its members as an Executive Committee which shall have and exercise the authority of the Board in the management of the business of the corporation between meetings of the Board. Both the Chairperson of the Board and the President shall be members of any Executive Committee, and the Chairperson shall chair its meetings. The Executive Committee shall at all times be subject to the control and direction of the Board. The Executive Committee shall maintain minutes of each meeting and report the same to the Board of Directors at the next Board meeting. A majority of the Committee members shall constitute a quorum, and the Committee shall take action by majority vote of all Committee members at a meeting or by written action signed by all Committee members. Vacancies shall be filled by the Board. The Committee shall fix its own rules of procedure. The Committee shall meet at the direction of the Board and also at the call of any member of the Committee.”

Form 990, Part VI, Section A, line 2

“All officers and directors have a business relationship since they all serve as officers and directors to a related organization, Nexus, in which some of them are employed by.”

Form 990, Part VI, Section A, line 4

“The organization amended its bylaws during the year to implement a change in term limits. The amendment states directors shall serve for a fixed term of three years, and until their successors are duly elected. Directors may be re-elected once. Thereafter, upon a director's request, his or her term of service may be extended by additional three-year terms upon resolutions of a majority of the board of directors at the end of an expiring term. No director beginning service after January 1, 2017 shall serve for more than four consecutive three-year terms without a break in service as a director for a period of at least one calendar year. In addition, another amendment was made to streamline the procedure for board actions without a meeting, made possible by a recent amendment of Minnesota Statutes Chapter 317A.”

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

“The Form 990 is presented to the Finance Committee and the Board of Directors prior to filing.”

Form 990, Part VI, Section B, line 12C

“The organization monitors and enforces its conflict of interest policy. The conflict of interest policy is included in the employee handbook which is given to all new hires who sign that they have reviewed and understand all policies and expectations contained in the handbook. Supervisors and management ensure adherence to the policy. If violations are suspected, staff can use an anonymous reporting phone line (Red Flag reporting) operated by a third-party service to report suspected violations. The third-party operator submits all reported items to Corporate HR for follow-up. There is also a conflict of interest policy for the Board which is reviewed and signed annually. Board members are required to self-disclose conflicts. If a board member becomes aware of a potential conflict, it is discussed with the chairperson. If a conflict of interest exists, the board member is expected to recuse him/herself from the vote on any item that would represent a conflict.”

Form 990, Part VI, Section B, line 15

“The organization does not have compensation expense; all individuals are compensated by Nexus, a related organization. Nexus has an established compensation philosophy approved by its 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 approved by its Board of Directors. Merit reviews are conducted annually and corresponding merit increases are determined by its Board of Directors.”

Form 990, Part VI, Section C, line 19

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

Filing and Contact Details

Filer

Filer Name
Nexus Diversified Community Services
EIN
41-1419062
Phone
7635518640
Address
505 Highway 169 N No 500, Plymouth, MN 55441-6447

Signing Officer

Name
Hilke Riechardt-Martinez
Title
CFO
Phone
7635518640
Signed
2018-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hilke Riechardt-Martinez
Formed
1981
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
13

Preparer

Firm
Eide Bailly LLP
Address
800 Nicollet Mall Ste 1300, Minneapolis, MN 55402-7033
Preparer
Deb Nelson CPA
Phone
6122536500
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“Nexus Diversified Community Services is organized as a Minnesota nonprofit corporation and has been recognized by the Internal Revenue Service (IRS) as exempt from federal income taxes under Section 501(a) of the Internal Revenue Code as an organization described in Section 501(c)(3), qualifies for the charitable contribution deduction under Section 170(b)(1)(A)(viii), and has been determined not to be a private foundation under Sections 509(a)(3). The Organization is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the Organization is subject to income tax on net income that is derives from business activities that are unrelated to its exempt purpose. The Organization has determined it is not subject to unrelated business income tax and has not filed an Exempt Organization Business Income Tax Return (Form 990-T) with the IRS. The Organization believes it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt147920
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt154620
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1621472
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1716793
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1820533
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt193904
IRS990/Form990PartVIISectionAGrp/PersonNm0Natalie McGrady
IRS990/Form990PartVIISectionAGrp/PersonNm1Reed Robinson
IRS990/Form990PartVIISectionAGrp/PersonNm2Victor Patterson
IRS990/Form990PartVIISectionAGrp/PersonNm3Laurie Zenner
IRS990/Form990PartVIISectionAGrp/PersonNm4Tom Emig
IRS990/Form990PartVIISectionAGrp/PersonNm5Laureen Carlson
IRS990/Form990PartVIISectionAGrp/PersonNm6Peter Freeman
IRS990/Form990PartVIISectionAGrp/PersonNm7Francis Smith
IRS990/Form990PartVIISectionAGrp/PersonNm8Paul Zimmer
IRS990/Form990PartVIISectionAGrp/PersonNm9Lisa Bjergaard
IRS990/Form990PartVIISectionAGrp/PersonNm10Greg Sanders
IRS990/Form990PartVIISectionAGrp/PersonNm11Larry Riesselman
IRS990/Form990PartVIISectionAGrp/PersonNm12Darnell Allen
IRS990/Form990PartVIISectionAGrp/PersonNm13Lisa Dugan
IRS990/Form990PartVIISectionAGrp/PersonNm14David E Hutchinson
IRS990/Form990PartVIISectionAGrp/PersonNm15Alan Nordby
IRS990/Form990PartVIISectionAGrp/PersonNm16Brock Wolff
IRS990/Form990PartVIISectionAGrp/PersonNm17Hilke Riechardt-Martinez
IRS990/Form990PartVIISectionAGrp/PersonNm18Michelle MurrayNexus Chief
IRS990/Form990PartVIISectionAGrp/PersonNm19Curtis Knutson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14141204
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15103562
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16349564
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17206507
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18242930
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1978010
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice Chair/Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairperson/Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director (partial year)
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director/Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director (partial year)
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director (partial year)
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director (partial year)
IRS990/Form990PartVIISectionAGrp/TitleTxt14Nexus President & CEO (thru 3/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt15Nexus VP Finance/Treasurer thru 1/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt16Nexus COO/CEO (3/17-12/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt17Nexus CFO/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt18Clinical Officer/Interim CEO (12/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt19Nexus COO (Feb-June 2017)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0503532
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0724772
IRS990/GrossReceiptsAmt07219076
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt082625
IRS990/InsuranceGrp/TotalAmt082625
IRS990/IntangibleAssetsGrp/BOYAmt0477155
IRS990/InterestGrp/ProgramServicesAmt0703081
IRS990/InterestGrp/TotalAmt0703081
IRS990/InvestmentIncomeGrp/ExclusionAmt0704333
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0704333
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt027322929
IRS990/InvestmentsPubTradedSecGrp/EOYAmt031768207
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012374338
IRS990/LandBldgEquipBasisNetGrp/BOYAmt033468401
IRS990/LandBldgEquipBasisNetGrp/EOYAmt032138918
IRS990/LandBldgEquipCostOrOtherBssAmt044513256
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0221240
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Nexus Diversified Community Services mission is to support Nexus and its affiliates with their missions of strengthening lives, families, and communities through our cornerstone values.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0407525
IRS990/NetAssetsOrFundBalancesBOYAmt034362731
IRS990/NetAssetsOrFundBalancesEOYAmt037887670
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0503532
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0503532
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02386706
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02426
IRS990/OccupancyGrp/ManagementAndGeneralAmt04175
IRS990/OccupancyGrp/ProgramServicesAmt0221193
IRS990/OccupancyGrp/TotalAmt0227794
IRS990/OfficeExpensesGrp/FundraisingAmt01726
IRS990/OfficeExpensesGrp/ProgramServicesAmt036958
IRS990/OfficeExpensesGrp/TotalAmt038684
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt082420
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Administrative Fee
IRS990/OtherExpensesGrp/Desc1Community Services
IRS990/OtherExpensesGrp/Desc2Licenses, Dues, and Fee
IRS990/OtherExpensesGrp/Desc3Youth Without Resources
IRS990/OtherExpensesGrp/FundraisingAmt016621
IRS990/OtherExpensesGrp/FundraisingAmt113077
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02464592
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125
IRS990/OtherExpensesGrp/ProgramServicesAmt0243934
IRS990/OtherExpensesGrp/ProgramServicesAmt1635
IRS990/OtherExpensesGrp/ProgramServicesAmt24140
IRS990/OtherExpensesGrp/TotalAmt02464592
IRS990/OtherExpensesGrp/TotalAmt1260555
IRS990/OtherExpensesGrp/TotalAmt213737
IRS990/OtherExpensesGrp/TotalAmt34140
IRS990/OtherLiabilitiesGrp/BOYAmt09838448
IRS990/OtherLiabilitiesGrp/EOYAmt010726320
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010718
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010053
IRS990/PrincipalOfficerNm0Hilke Riechardt-Martinez
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0Administrative Fees
IRS990/ProgramServiceRevenueGrp/Desc1Lease Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02466380
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12259620
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02466380
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12259620
IRS990/ProgSrvcAccomActy2Grp/Desc0Nexus Cares is a unique program designed to meet the specific financial needs of foster parents and the youth in their care. Nexus Cares offers foster parents licensing and retention bonuses, home and property damage reimbursements, respite supplemental payments, conference scholarships and mileage reimbursement related to the care of youth. Youth in care benefit from special purchase allotments (for supplies, clothing, and other needs) as well as activities allowances. 132 families and 152 youth in Minnesota and Maryland benefitted from the program in 2017.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt059558
IRS990/ProgSrvcAccomActy3Grp/Desc0Youth Without Resources - Employees of Nexus programs and affiliates have the opportunity to contribute toward youth without resources, a fund within Nexus Diversified Community Services that helps fulfill the needs of youth residing at Mille Lacs Academy, Indian Oaks Academy, Onarga Academy, and Woodbourne Center. Such needs include the purchase of clothing, braces, glasses and other needs that cannot be fulfilled by the youth/youth's family or other funding sources. In 2017, 47 youth benefited from these funds, which were used to purchase glasses, pay for school/college related items, support unique transportation needs and provide other resources to help youth thrive.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04140
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt013908
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01027015
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0718816
IRS990/PYInvestmentIncomeAmt01627012
IRS990/PYOtherExpensesAmt05395500
IRS990/PYOtherRevenueAmt023935
IRS990/PYProgramServiceRevenueAmt04105645
IRS990/PYRevenuesLessExpensesAmt0669291
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt06114316
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06783607
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01138233
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0947994
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04734996
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01505155
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02029111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01041067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01027015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02101736
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0704333
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0750548
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0695844
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0665593
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0651806
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03468124
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt018678498
IRS990ScheduleA/PublicOrganization170Ind0X

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,947,605
Liabilities
$28,059,935
Net assets
$37,887,670
Revenue
$6,997,836
Expenses
$5,859,603
Net income
$1,138,233
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

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