Civic Intelligence

Nexus Trust

990 • Fiscal year 2010 • EIN 41-1824400

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 07, 2011

505 Highway 169 North55441
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.06x

Higher debt load relative to assets than 52% of similar nonprofits.

2010 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$2,714,723

No earlier filing loaded for comparison.

Net Assets

$2,563,872

No earlier filing loaded for comparison.

Liabilities

$150,851

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$5,084,205

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $2,714,723Liabilities 2010: $150,851Net Assets 2010: $2,563,8722010Assets 2011: $3,221,532Liabilities 2011: $97,309Net Assets 2011: $3,124,2232011Assets 2012: $4,390,271Liabilities 2012: $104,973Net Assets 2012: $4,285,2982012Assets 2013: $4,845,991Liabilities 2013: $165,042Net Assets 2013: $4,680,9492013Assets 2014: $4,273,026Liabilities 2014: $119,312Net Assets 2014: $4,153,7142014Assets 2015: $2,365,372Liabilities 2015: $111,862Net Assets 2015: $2,253,5102015Assets 2016: $929,534Liabilities 2016: $165,053Net Assets 2016: $764,4812016Assets 2017: $569,662Liabilities 2017: $313,338Net Assets 2017: $256,3242017Assets 2018: $1,082,759Liabilities 2018: $490,849Net Assets 2018: $591,9102018Assets 2019: $1,151,772Liabilities 2019: $366,459Net Assets 2019: $785,3132019Assets 2020: $866,375Liabilities 2020: $320,084Net Assets 2020: $546,2912020Assets 2021: $1,142,964Liabilities 2021: $256,387Net Assets 2021: $886,5772021Assets 2022: $1,644,353Liabilities 2022: $189,238Net Assets 2022: $1,455,1152022Assets 2023: $1,614,816Liabilities 2023: $338,005Net Assets 2023: $1,276,8112023Assets 2024: $1,637,862Liabilities 2024: $400,841Net Assets 2024: $1,237,0212024

Highlighted filing

2010

Assets$2,714,723
Liabilities$150,851
Net Assets$2,563,872

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,084,2052010Expenses 2011: $5,108,5812011Revenue 2012: $6,590,966Expenses 2012: $5,516,562Net Income 2012: $1,074,4042012Revenue 2013: $7,034,391Expenses 2013: $6,672,894Net Income 2013: $361,4972013Revenue 2014: $6,360,520Expenses 2014: $6,982,899Net Income 2014: -$622,3792014Revenue 2015: $5,639,824Expenses 2015: $7,487,165Net Income 2015: -$1,847,3412015Revenue 2016: $7,587,469Expenses 2016: $9,079,300Net Income 2016: -$1,491,8312016Revenue 2017: $9,782,986Expenses 2017: $10,304,972Net Income 2017: -$521,9862017Revenue 2018: $10,953,963Expenses 2018: $10,632,299Net Income 2018: $321,6642018Revenue 2019: $10,431,046Expenses 2019: $10,254,768Net Income 2019: $176,2782019Revenue 2020: $9,039,476Expenses 2020: $9,278,537Net Income 2020: -$239,0612020Revenue 2021: $10,020,932Expenses 2021: $9,680,646Net Income 2021: $340,2862021Revenue 2022: $9,854,024Expenses 2022: $10,064,284Net Income 2022: -$210,2602022Revenue 2023: $10,312,782Expenses 2023: $10,491,086Net Income 2023: -$178,3042023Revenue 2024: $14,361,661Expenses 2024: $14,401,451Net Income 2024: -$39,7902024

Highlighted filing

2010

Revenue-
Expenses$5,084,205
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 7, 2011
Return Version
2010v3.2
Gross Receipts
$10,119,015
Mission and Program Overview

Mission

To provide benefits to participants of health benefit plan.

Filing and Contact Details

Filer

EIN
41-1824400
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The Plan's management evaluates all tax positions and makes a determination regarding their likelihood of being upheld under review. The Plan recognizes potential interest and penalties pertaining to income tax related issues, if any, as operating expenses. During the year ended December 31, 2010, no such interest or penalties were recognized. For the year ended December 31, 2010, the Plan did not have uncertain tax positions for which they recorded a tax liability. The Plan Administrator believes that the Plan is no longer subject to federal or state income tax examinations for years prior to 2007.
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IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part X : FIN48 Footnote
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IRS990ScheduleO/GeneralExplanation/Explanation1FORM 990 IS SENT TO AND DISCUSSED WITH THE PLAN SPONSOR. ANY ISSUES ARE ADDRESSED PRIOR TO FILING.
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IRS990ScheduleR/ReimbursementPaidByOtherOrg0false
IRS990ScheduleR/ReimbursementPaidToOtherOrg0false
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0false
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0false
IRS990ScheduleR/SharingOfPaidEmployees0false
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved0795835
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved13804508
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0RATE/PARTICIPAN
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination1RATE/PARTICIPAN
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10GERARD
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11NEXUS
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0r
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1r
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MN
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102 PINETREE DRIVE 400
IRS990/TheBooksAreInCareOf/AddressUS/City0ARDEN HILLS
IRS990/TheBooksAreInCareOf/AddressUS/State0MN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode055112
IRS990/TheBooksAreInCareOf/NamePerson0ALERUS FINANCIAL
IRS990/TheBooksAreInCareOf/TelephoneNumber06517466000
IRS990/TotalAssets/BOY03155223
IRS990/TotalAssetsBOY03155223
IRS990/TotalAssets/EOY02714723
IRS990/TotalAssetsEOY02714723
IRS990/TotalCompGT150K0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.40$1.24$14.4$14.4$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.61$0.34$1.28$10.3$10.5$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.64$0.19$1.46$9.85$10.1$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.14$0.26$0.89$10.0$9.68$0.34
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.32$0.55$9.04$9.28$0.24
2019Detailed filing. Detailed filing data is available for this year.$1.15$0.37$0.79$10.4$10.3$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.49$0.59$11.0$10.6$0.32
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.31$0.26$9.78$10.3$0.52
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.17$0.76$7.59$9.08$1.49
2015Detailed filing. Detailed filing data is available for this year.$2.37$0.11$2.25$5.64$7.49$1.85
2014Detailed filing. Detailed filing data is available for this year.$4.27$0.12$4.15$6.36$6.98$0.62
2013Detailed filing. Detailed filing data is available for this year.$4.85$0.17$4.68$7.03$6.67$0.36
2012Summary only. Only limited summary data is available for this year.$4.39$0.10$4.29$6.59$5.52$1.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.10$3.12$5.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.15$2.56$5.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • 501(c)9 • $10M-$25M nonprofits