Civic Intelligence

Nexus Family Healing

990 • Fiscal year 2014 • EIN 41-1419064

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

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

41st percentile

0.19x

Higher debt load relative to assets than 41% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

28th percentile

0.15x

Higher debt load relative to revenue than 28% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

65th percentile

9.0%

Higher net margin than 65% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

73rd percentile

11%

Faster asset growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

63rd percentile

8.6%

Faster revenue growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$33,402,121

Up $3,430,975 (+11%) from 2013

Net Assets

Up

$26,939,036

Up $4,019,216 (+18%) from 2013

Liabilities

Down

$6,463,085

Down $588,241 (-8.3%) from 2013

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin65th percentile

Revenue

Up

$44,424,921

Up $3,523,237 (+8.6%) from 2013

Expenses

Up

$40,405,705

Up $1,189,552 (+3.0%) from 2013

Net Income

Up

$4,019,216

Up $2,333,685 (+138%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2014

Assets$33,402,121
Liabilities$6,463,085
Net Assets$26,939,036
Open 2014 Filing

Operations Trend

Revenue Growth63rd percentile

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

2014

Revenue$44,424,921
Expenses$40,405,705
Net Income$4,019,216
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
$44,486,173
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.

Treatment and resources for youth and families struggling with behavioral and mental health concerns. Mission: Strengthening Lives, Families, and Communities Through Our Cornerstone Values. Programs are accredited by the Council on Accreditation for Children and Family Services (COA) and licensed by the state agencies that review them.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$6,577,765$8,757,265▲ $2,179,500
Accounts Receivable$7,896,069$7,586,518▼ $309,551
Savings and Temporary Cash Investments$1,780,485$3,531,281▲ $1,750,796
Land, Buildings, and Equipment, Net$2,005,463$1,924,206▼ $81,257
Prepaid Expenses and Deferred Charges$49,594$202,393▲ $152,799
Investments in Publicly Traded Securities$119,829$119,954▲ $125
Cash and Non-Interest-Bearing Accounts$1,150$0▼ $1,150
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$29,971,146$33,402,121▲ $3,430,975
Other Assets Total$11,540,791$11,280,504▼ $260,287
Liabilities
Accounts Payable and Accrued Expenses$3,851,892$3,949,942▲ $98,050
Deferred Revenue$3,193,672$2,507,381▼ $686,291
Other Liabilities$5,762$5,762→ $0
Total Liabilities$7,051,326$6,463,085▼ $588,241
Net Assets / Fund Balance
Unrestricted Net Assets$22,919,820$26,939,036▲ $4,019,216
Total Net Assets Fund Balance$22,919,820$26,939,036▲ $4,019,216
Total Liabilities and Net Assets / Fund Balance$29,971,146$33,402,121▲ $3,430,975

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$706,322$3,028,026$3,734,348
Leasehold Improvements$1,217,884$967,081$2,184,965
Other Assets Org$11,238,103--
Closely Held Equity Interests$8,757,265--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
David E HutchinsonPresident & CEOFT$383,378$14,290$397,668
Alan NordbyVP-fin, TreasurFT$255,905$14,321$270,226
Brock WolffCOOFT$243,195$11,264$254,459
Patricia a NottVP - Human Res.FT$228,985$15,128$244,113
Patrick RookeyVP - Clinic OpsFT$204,510$13,980$218,490
Dennis E WileyExecutive DirectorFT$180,339$18,201$198,540
Jack EwingVP - Bus DevelFT$181,261$14,056$195,317
Jan Gibson-talbotExecutive DirectorFT$155,636$13,302$168,938
Michael B ChaversExecutive DirectorFT$163,726$4,673$168,399
Jason DonahueAssociate DirectorFT$117,227$15,387$132,614
Michelle MurrayDirector Clinic OpsFT$109,395$16,065$125,460
Patricia CraneControllerFT$110,630$8,128$118,758

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
Revenue and Support

Revenue Composition

Contributions and Grants
$1,011,235
Program Service Revenue
$39,863,717
Investment Income
$2,944
Other Revenue
$3,547,025
All Other Contributions
$114,551
Change in Net Assets
$4,019,216

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$54,419Cost
Clothing and Household Goods-$2,010Fair Market Value (FMV)
Total Noncash Contributions12$56,429-

Audited Revenue Reconciliation

Revenue per Audited Statements
$42,245,421
Revenue Not Reported on Financial Statements
$2,179,500
Other Revenue Adjustments
$2,179,500
Total Revenue per Audited Statements
$42,245,421
Total Revenue per Form 990
$44,424,921
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$29,576,157
Other Expenses$10,829,548
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$19,920,910$2,298,073-$22,218,983
Occupancy$3,283,155$439,451-$3,722,606
Other Employee Benefits$2,474,568$398,618-$2,873,186
Current Officers, Directors, Trustees, and Key Employees-$2,116,152-$2,116,152
Payroll Taxes$1,586,004$297,204-$1,883,208
All Other Expenses$734,281$801,231-$1,535,512
Travel$567,819$227,030-$794,849
Depreciation Depletion$596,334$64,032-$660,366
Office Expenses$174,260$399,576-$573,836
Fees for Services Accounting$224,028$333,225-$557,253
Insurance$444,590$63,189-$507,779
Pension Plan Contributions$453,726$30,902-$484,628
Other Expenses$382,282$5,563-$387,845
Total Functional Expenses$32,807,899$7,597,806$0$40,405,705

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$40,405,705
Total Expenses per Audited Statements$40,405,705
Total Expenses per Form 990$40,405,705
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$74,043
Fundraising Direct Expenses$59,089
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
IOA various$31,238$31,238$23,477$7,761
OA various$28,924$28,924$28,555$369
Total Events$74,043$74,043$59,089$14,954
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
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 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

Filer Name
Nexus
EIN
41-1419064
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
907

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 and interest were recorded. The Organization believes it is no longer subject to federal or state income tax examinations for the years prior to 2011.”

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

“Equity income - wholly owned affiliate $2179500”

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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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IRS990/Desc0Mille Lacs Academy (Onamia, MN): services for boys, ages 10-19, with significant mental health issues and trauma-based mental health conditions that have resulted in family relationship issues, problematic sexual behaviors, and other challenging behaviors. Services offered include assessments, 96-bed intensive residential program, 10-bed group home, shelter services, vocational services, aftercare support, and on-site, year-round education. In 2014 Mille Lacs Academy served 171 youth. Onarga Academy (Onarga, IL) offers services for boys ages 11-21 with significant mental health issues and trauma-based mental health conditions that may include family relationship issues, problematic sexual behaviors, and other challenging behaviors. Services include79-bed residential treatment, two treatment foster care homes, a 9-bed group home, 8-bed transitional living program, vocational and evaluation services and on-site, year-round education for boys ages 11-21. In 2014 Onarga Academy served 117 youth. Indian Oaks Academy (Manteno, IL) provides services for boys and girls ages 12-21 with significant mental health issues and trauma-based mental health conditions that may include family relationship issues, problematic sexual behaviors, and other challenging behaviors. Services include 64-bed residential treatment for boys, 48-bed residential for girls, 18-bed transitional living program for boys, 8-bed transitional living program for girls, 8-bed psychiatric program for boys and 8-bed psychiatric program for girls (at Riverside Hospital in Kankakee, IL) aftercare support and onsite, year-round education. In 2014 Indian Oaks served 478 youth.Additionally, Indian Oaks served 136 youth through its involvement with Redeploy Illinois, a state program that provides community-based outreach programs for youth involved in the juvenile justice system with the goal of keeping kids out of prisons and institutional care. 360 youth were served through Starfish Family Homes, which includes a resource center for foster families, recruitment efforts for foster care homes, tutoring services for foster children (provided by Olivet Nazarene University students) and building community awareness to help abused and neglected children.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRPERSO
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP-FIN, TREASUR
IRS990/Form990PartVIISectionAGrp/TitleTxt12COO
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP - HUMAN RES.
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP - CLINIC OPS
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP - BUS DEVEL
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IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
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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
$33,402,121
Liabilities
$6,463,085
Net assets
$26,939,036
Revenue
$44,424,921
Expenses
$40,405,705
Net income
$4,019,216
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
2014Detailed filing. Detailed filing data is available for this year.$33.4$6.46$26.9$44.4$40.4$4.02
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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