Civic Intelligence

Nexus Family Healing

990 • Fiscal year 2013 • EIN 41-1419064

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

Organization Profilewww.nexustreatment.org

View Organization Page

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

44th percentile

0.24x

Higher debt load relative to assets than 44% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

33rd percentile

0.17x

Higher debt load relative to revenue than 33% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Net Margin

52nd percentile

4.1%

Higher net margin than 52% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$384,612

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Asset Growth

69th percentile

10%

Faster asset growth than 69% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M 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 / Assets44th percentile

Assets

Up

$29,971,146

Up $2,839,089 (+10%) from 2012

Net Assets

Up

$22,919,820

Up $1,705,255 (+8.0%) from 2012

Liabilities

Up

$7,051,326

Up $1,133,834 (+19%) from 2012

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin52nd percentile

Revenue

$40,901,684

No earlier filing loaded for comparison.

Expenses

Up

$39,216,153

Up $2,329,223 (+6.3%) from 2012

Net Income

$1,685,531

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.

$80M$60M$40M$20M$0Assets 2010: $26,799,325Liabilities 2010: $5,138,125Net Assets 2010: $21,661,2002010Assets 2011: $24,777,003Liabilities 2011: $4,700,132Net Assets 2011: $20,076,8712011Assets 2012: $27,132,057Liabilities 2012: $5,917,492Net Assets 2012: $21,214,5652012Assets 2013: $29,971,146Liabilities 2013: $7,051,326Net Assets 2013: $22,919,8202013Assets 2014: $33,402,121Liabilities 2014: $6,463,085Net Assets 2014: $26,939,0362014Assets 2015: $30,153,130Liabilities 2015: $5,894,145Net Assets 2015: $24,258,9852015Assets 2016: $31,682,581Liabilities 2016: $7,572,013Net Assets 2016: $24,110,5682016Assets 2017: $30,603,253Liabilities 2017: $6,777,461Net Assets 2017: $23,825,7922017Assets 2018: $33,086,598Liabilities 2018: $9,422,216Net Assets 2018: $23,664,3822018Assets 2019: $34,899,682Liabilities 2019: $11,131,445Net Assets 2019: $23,768,2372019Assets 2020: $35,289,141Liabilities 2020: $9,941,134Net Assets 2020: $25,348,0072020Assets 2021: $34,407,797Liabilities 2021: $8,101,302Net Assets 2021: $26,306,4952021Assets 2022: $59,126,296Liabilities 2022: $32,006,810Net Assets 2022: $27,119,4862022Assets 2023: $67,906,414Liabilities 2023: $38,216,630Net Assets 2023: $29,689,7842023Assets 2024: $69,795,496Liabilities 2024: $37,394,507Net Assets 2024: $32,400,9892024

Highlighted filing

2013

Assets$29,971,146
Liabilities$7,051,326
Net Assets$22,919,820
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100M$50M$0-$50MExpenses 2010: $32,938,5702010Expenses 2011: $36,893,0342011Expenses 2012: $36,886,9302012Revenue 2013: $40,901,684Expenses 2013: $39,216,153Net Income 2013: $1,685,5312013Revenue 2014: $44,424,921Expenses 2014: $40,405,705Net Income 2014: $4,019,2162014Revenue 2015: $39,630,115Expenses 2015: $42,310,166Net Income 2015: -$2,680,0512015Revenue 2016: $57,016,354Expenses 2016: $57,139,688Net Income 2016: -$123,3342016Revenue 2017: $60,279,366Expenses 2017: $60,564,142Net Income 2017: -$284,7762017Revenue 2018: $62,315,422Expenses 2018: $62,476,832Net Income 2018: -$161,4102018Revenue 2019: $63,936,454Expenses 2019: $63,832,599Net Income 2019: $103,8552019Revenue 2020: $63,127,250Expenses 2020: $61,547,480Net Income 2020: $1,579,7702020Revenue 2021: $66,032,959Expenses 2021: $65,074,471Net Income 2021: $958,4882021Revenue 2022: $73,427,998Expenses 2022: $72,615,007Net Income 2022: $812,9912022Revenue 2023: $80,814,766Expenses 2023: $78,244,468Net Income 2023: $2,570,2982023Revenue 2024: $99,124,546Expenses 2024: $96,413,341Net Income 2024: $2,711,2052024

Highlighted filing

2013

Revenue$40,901,684
Expenses$39,216,153
Net Income$1,685,531
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
$40,958,877
Mission and Program Overview

Mission

Nexus Family Healing is committed to addressing youth mental health issues, healing childhood trauma, and providing solutions that lead to physical safety, mental well-being, and permanency for all of our youth and families. Our mission: Changing the course of a child's life by stabilizing families and strengthening mental health.

Community based residential treatment program for evaluation and rehabilitation of juveniles.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$7,915,946$7,896,069▼ $19,877
Investments Other Securities$5,970,431$6,577,765▲ $607,334
Land, Buildings, and Equipment, Net$2,123,670$2,005,463▼ $118,207
Savings and Temporary Cash Investments$1,213,978$1,780,485▲ $566,507
Investments in Publicly Traded Securities$231,085$119,829▼ $111,256
Prepaid Expenses and Deferred Charges$299,230$49,594▼ $249,636
Cash and Non-Interest-Bearing Accounts$1,152$1,150▼ $2
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$27,132,057$29,971,146▲ $2,839,089
Other Assets Total$9,376,565$11,540,791▲ $2,164,226
Liabilities
Accounts Payable and Accrued Expenses$3,603,552$3,851,892▲ $248,340
Deferred Revenue$2,196,790$3,193,672▲ $996,882
Other Liabilities$117,150$5,762▼ $111,388
Total Liabilities$5,917,492$7,051,326▲ $1,133,834
Net Assets / Fund Balance
Unrestricted Net Assets$21,214,565$22,919,820▲ $1,705,255
Total Net Assets Fund Balance$21,214,565$22,919,820▲ $1,705,255
Total Liabilities and Net Assets / Fund Balance$27,132,057$29,971,146▲ $2,839,089

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$848,637$2,809,503$3,658,140
Leasehold Improvements$1,156,826$886,563$2,043,389
Other Assets Org$11,498,390--
Closely Held Equity Interests$6,577,765--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brock WolffCOOFT$366,421$18,191$384,612
Alan NordbyVP-fin, TreasurFT$247,564$17,850$265,414
Brenton HenryExecutive Director-$207,418$10,023$217,441
Michael B ChaversExecutive DirectorFT$196,341$16,930$213,271
Patricia a NottVP - Human Res.FT$194,189$12,892$207,081
David E HutchinsonPresident & CEOFT$176,204$21,145$197,349
Dennis E WileyExecutive DirectorFT$175,324$16,212$191,536
Jan Gibson-talbotExecutive DirectorFT$153,635$6,191$159,826
Jack EwingVP - Bus DevelFT$148,543$10,425$158,968
Debra LangerExecutive Director--$129,846$129,846
George HendricksonExecutive Director--$113,846$113,846

Board Members and Trustees

NameTitle
Jeff TalleyChairperson
Reed RobinsonVice Chairperso
Darnell AllenDirector
Francis SmithDirector
Larry RiesselmanDirector
Laurie ZennerDirector
Lisa DuganDirector
Natalie McgradyDirector
Peter FreemanDirector
Laureen CarlsonSecretary
Patrick RookeyVP - Clinic Ops
Revenue and Support

Revenue Composition

Contributions and Grants
$926,161
Program Service Revenue
$38,055,648
Investment Income
$11,385
Other Revenue
$1,908,490
All Other Contributions
$102,663
Change in Net Assets
$1,685,531

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory12$59,115Cost
Clothing and Household Goods-$350Fair Market Value (FMV)
Total Noncash Contributions12$59,465-

Audited Revenue Reconciliation

Revenue per Audited Statements
$40,294,351
Revenue Not Reported on Financial Statements
$607,333
Revenue Not Reported on Form 990
$19,724
Other Revenue Adjustments
$607,333
Total Revenue per Audited Statements
$40,314,075
Total Revenue per Form 990
$40,901,684
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$28,959,919
Other Expenses$10,256,234
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,598,972$2,268,745-$20,867,717
Other Employee Benefits$3,323,749$495,466-$3,819,215
Occupancy$2,785,119$389,729-$3,174,848
Current Officers, Directors, Trustees, and Key Employees-$1,995,499-$1,995,499
Payroll Taxes$1,543,835$264,579-$1,808,414
All Other Expenses$749,921$759,001-$1,508,922
Travel$521,728$181,272-$703,000
Depreciation Depletion$581,055$60,372-$641,427
Office Expenses$158,414$423,365-$581,779
Other Expenses$521,516$15,762-$521,516
Insurance$456,276$63,220-$519,496
Fees for Services Accounting$196,823$283,405-$480,228
Pension Plan Contributions$448,005$21,069-$469,074
Total Functional Expenses$31,859,693$7,356,460$0$39,216,153

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$39,216,153
Total Expenses per Audited Statements$39,216,153
Total Expenses per Form 990$39,216,153
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$67,407
Fundraising Direct Expenses$51,966
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$27,116$27,116$24,001$3,115
Event 2$25,982$25,982$20,418$5,564
Total Events$67,407$67,407$51,966$15,441
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
Deferred Comp Plan Liability$5,762
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
No
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 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 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
41-1419064
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
860

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 and interest were recorded. The Organization believes it is no longer subject to federal or state income tax examinations for the years prior to 2010.”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Equity income - wholly owned affiliate $607333”

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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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$29,971,146
Liabilities
$7,051,326
Net assets
$22,919,820
Revenue
$40,901,684
Expenses
$39,216,153
Net income
$1,685,531
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$69.8$37.4$32.4$99.1$96.4$2.71
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$67.9$38.2$29.7$80.8$78.2$2.57
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.1$32.0$27.1$73.4$72.6$0.81
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.4$8.10$26.3$66.0$65.1$0.96
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.3$9.94$25.3$63.1$61.5$1.58
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.9$11.1$23.8$63.9$63.8$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.1$9.42$23.7$62.3$62.5$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.6$6.78$23.8$60.3$60.6$0.28
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.7$7.57$24.1$57.0$57.1$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.2$5.89$24.3$39.6$42.3$2.68
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.4$6.46$26.9$44.4$40.4$4.02
2013Detailed filing. Detailed filing data is available for this year.$30.0$7.05$22.9$40.9$39.2$1.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.1$5.92$21.2$36.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.8$4.70$20.1$36.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.8$5.14$21.7$32.9