Civic Intelligence

Nexus Trust

990 • Fiscal year 2019 • EIN 41-1824400

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 06, 2020

Organization ProfileN/A
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

82nd percentile

0.32x

Higher debt load relative to assets than 82% of similar nonprofits.

2019 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

51st percentile

0.04x

Higher debt load relative to revenue than 51% of similar nonprofits.

2019 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2019

Net Margin

41st percentile

1.7%

Higher net margin than 41% of similar nonprofits.

2019 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

59th percentile

$13,112

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2019 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2019

Asset Growth

43rd percentile

6.4%

Faster asset growth than 43% of similar nonprofits.

2019 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

23rd percentile

-4.8%

Faster revenue growth than 23% of similar nonprofits.

2019 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$1,151,772

Up $69,013 (+6.4%) from 2018

Net Assets

Up

$785,313

Up $193,403 (+33%) from 2018

Liabilities

Down

$366,459

Down $124,390 (-25%) from 2018

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin41st percentile

Revenue

Down

$10,431,046

Down $522,917 (-4.8%) from 2018

Expenses

Down

$10,254,768

Down $377,531 (-3.6%) from 2018

Net Income

Down

$176,278

Down $145,386 (-45%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

2019

Assets$1,151,772
Liabilities$366,459
Net Assets$785,313
Open 2019 Filing

Operations Trend

Revenue Growth23rd percentile

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

2019

Revenue$10,431,046
Expenses$10,254,768
Net Income$176,278
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 6, 2020
Return Version
2019v5.1
Gross Receipts
$10,431,046
Mission and Program Overview

Mission

To provide benefits to participants of health benefit plan.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,043,722$1,133,766▲ $90,044
Rtn Earn Endowment Incm Other Fnds$591,910$785,313▲ $193,403
Investments in Publicly Traded Securities$26,459--
Accounts Receivable$7,831$16,250▲ $8,419
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,082,759$1,151,772▲ $69,013
Other Assets Total$4,747$1,756▼ $2,991
Liabilities
Accounts Payable and Accrued Expenses$490,849$366,459▼ $124,390
Total Liabilities$490,849$366,459▼ $124,390
Net Assets / Fund Balance
Total Net Assets Fund Balance$591,910$785,313▲ $193,403
Total Liabilities and Net Assets / Fund Balance$1,082,759$1,151,772▲ $69,013
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nexus Family HealingTrusteePT$13,112$13,112

Board Members and Trustees

NameTitle
-Administrator
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,406,657
Investment Income
$24,389
Other Revenue
$0
Change in Net Assets
$176,278

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,417,934
Revenue Not Reported on Financial Statements
$13,112
Revenue Not Reported on Form 990
$17,125
Total Revenue per Audited Statements
$10,435,059
Total Revenue per Form 990
$10,431,046
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,209,566
Salaries, Compensation, and Employee Benefits$13,112
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$9,032,090
Other Expenses---$301,755
Current Officers, Directors, Trustees, and Key Employees---$13,112
Total Functional Expenses$0$0$0$10,254,768

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$10,254,768
Expenses per Audited Statements$10,241,656
Total Expenses per Audited Statements$10,241,656
Expenses Not Reported on Financial Statements$13,112
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 1

“Nexus Family Healing, as Administrator, has the authority to act on behalf of the governing board.”

Form 990, Part VI, Section A, line 7B

“Nexus Family Healing, Administrator, expressly reserves the right at any time to amend or terminate, in whole or in part, this Agreement and the trust created thereby to any extent that it may deem advisable.”

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

“The Form 990 is provided to the Plan Administrator for review and approval. Any issues are addressed prior to filing.”

Form 990, Part VI, Section C, line 19

“Governing documents and applicable IRS forms are available upon request at the corporate office of the plan sponsor; Nexus Family Healing, 505 Highway 169 North #500, Plymouth MN 55441-6447. The organization's financial statements are not available to the public.”

Filing and Contact Details

Filer

Filer Name
Nexus Trust
EIN
41-1824400
Phone
7635518640
Address
505 Highway 169 N No 500, Plymouth, MN 55441-6447

Signing Officer

Name
Scott McGuire
Title
CFO
Phone
7635518640
Signed
2020-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Michelle K Murray
Formed
1998
Legal Domicile
Mn
Voting Board Members
1
Independent Board Members
1
Employees
0
Volunteers
0

Preparer

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

Additional Explanations

Part XII, Line 2C

“The Board of Nexus Family Healing assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant.”

Financial Statement Notes

Part X, Line 2:

“The Plan and the trust are required to operate in conformity with the IRC to maintain the tax-exempt status of the trust. The Plan administrator believes that the Plan is being operated in compliance with the applicable requirements of the IRC and, therefore, believes that the related trust is tax-exempt. Accounting principles generally accepted in the United States of America require Plan management to evaluate tax positions taken by the Plan and recognize a tax liability (or asset) if it has taken an uncertain position that more likely than not would not be sustained upon examination by the IRS. The Plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML Appendix380 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/AuditCommitteeInd00
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IRS990/Desc0The Nexus Trust provided health benefits for 1,449 participants and dental benefits to 794 participants for 2019 and provided short term disability benefits to all full-time employees upon having reached one year of employment with the plan sponsor or its related organizations.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Plan and the trust are required to operate in conformity with the IRC to maintain the tax-exempt status of the trust. The Plan administrator believes that the Plan is being operated in compliance with the applicable requirements of the IRC and, therefore, believes that the related trust is tax-exempt. Accounting principles generally accepted in the United States of America require Plan management to evaluate tax positions taken by the Plan and recognize a tax liability (or asset) if it has taken an uncertain position that more likely than not would not be sustained upon examination by the IRS. The Plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Nexus Family Healing, as Administrator, has the authority to act on behalf of the governing board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Nexus Family Healing, Administrator, expressly reserves the right at any time to amend or terminate, in whole or in part, this Agreement and the trust created thereby to any extent that it may deem advisable.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Form 990 is provided to the Plan Administrator for review and approval. Any issues are addressed prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents and applicable IRS forms are available upon request at the corporate office of the plan sponsor; Nexus Family Healing, 505 Highway 169 North #500, Plymouth MN 55441-6447. The organization's financial statements are not available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Board of Nexus Family Healing assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part XII, Line 2c
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0Nexus-FACTS Family Healing
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1Nexus Family Healing
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2Nexus Family Healing
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3Nexus Family Healing
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4Nexus Family Healing
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Nexus-Kindred Family Healing
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Nexus Family Healing
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2Nexus Diversifed Community Service
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3Nexus-PATH Family Healing
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4Nexus-Woodbourne Family Healing
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5Nexus Foundation for Family Healing
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0364494707
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1411419064
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2411419062
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3ND
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Service to promote health family relationship
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Residential treatment program for evaluation & rehabilitation of juveniles
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2Research, education & therapy as alternative to incarceration
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3Foster care, adoption, in-home, and community based family services
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4Treatment facility for emotionally challenging youth
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5Fundraising
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1Line 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2Line 12b, II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3Line 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt4Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt5Line 7
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2505 Hwy 169 N Suite 500
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt31202 Westrac Drive Suite 400
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt4505 Hwy 169 N Suite 500
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt5505 Hwy 169 N Suite 500
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Plymouth
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Plymouth
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3Fargo
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4Plymouth
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
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IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
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IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
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IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
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IRS990/TotalLiabilitiesBOYAmt0490849
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ReturnHeader/BuildTS02021-04-22 16:20:28Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Scott McGuire
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum07635518640
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Nexus Trust
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ReturnHeader/Filer/PhoneNum07635518640
ReturnHeader/Filer/USAddress/AddressLine1Txt0505 Highway 169 N No 500
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ReturnHeader/FilingSecurityInformation/IPTm011:58:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Eide Bailly LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0800 Nicollet Mall Ste 1300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Minneapolis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0554027033
ReturnHeader/PreparerPersonGrp/PhoneNum06122536500
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deb Nelson CPA
ReturnHeader/ReturnTs02020-11-06T11:58:53-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,151,772
Liabilities
$366,459
Net assets
$785,313
Revenue
$10,431,046
Expenses
$10,254,768
Net income
$176,278
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