Civic Intelligence

Nexus Trust

990 • Fiscal year 2021 • EIN 41-1824400

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 07, 2022

Organization ProfileN/A
505 Hwy 169 N Ste 500 500Plymouth, MN 55441

(763) 551-8640

Siviq Scores

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

Liabilities / Assets

79th percentile

0.22x

Higher debt load relative to assets than 79% of similar nonprofits.

2021 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

51st percentile

0.03x

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

2021 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2021

Net Margin

48th percentile

3.4%

Higher net margin than 48% of similar nonprofits.

2021 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

53rd percentile

$2,500

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2021

Asset Growth

90th percentile

32%

Faster asset growth than 90% of similar nonprofits.

2021 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

68th percentile

11%

Faster revenue growth than 68% of similar nonprofits.

2021 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$1,142,964

Up $276,589 (+32%) from 2020

Net Assets

Up

$886,577

Up $340,286 (+62%) from 2020

Liabilities

Down

$256,387

Down $63,697 (-20%) from 2020

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin48th percentile

Revenue

Up

$10,020,932

Up $981,456 (+11%) from 2020

Expenses

Up

$9,680,646

Up $402,109 (+4.3%) from 2020

Net Income

Up

$340,286

Up $579,347 (+242%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2021

Assets$1,142,964
Liabilities$256,387
Net Assets$886,577
Open 2021 Filing

Operations Trend

Revenue Growth68th 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

2021

Revenue$10,020,932
Expenses$9,680,646
Net Income$340,286
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 7, 2022
Return Version
2021v4.2
Gross Receipts
$10,020,932
Mission and Program Overview

Mission

To provide benefits to participants of health benefit plan.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$856,971$1,141,016▲ $284,045
Rtn Earn Endowment Incm Other Fnds$546,291$886,577▲ $340,286
Accounts Receivable$9,392$1,920▼ $7,472
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$866,375$1,142,964▲ $276,589
Other Assets Total$12$28▲ $16
Liabilities
Accounts Payable and Accrued Expenses$320,084$256,387▼ $63,697
Total Liabilities$320,084$256,387▼ $63,697
Net Assets / Fund Balance
Total Net Assets Fund Balance$546,291$886,577▲ $340,286
Total Liabilities and Net Assets / Fund Balance$866,375$1,142,964▲ $276,589
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nexus Family HealingTrusteePT$2,500$2,500

Board Members and Trustees

NameTitle
-Administrator
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,020,625
Investment Income
$307
Other Revenue
$0
Change in Net Assets
$340,286

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,020,625
Revenue Not Reported on Financial Statements
$307
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$307
Total Revenue per Audited Statements
$10,020,625
Total Revenue per Form 990
$10,020,932
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,230,475
Salaries, Compensation, and Employee Benefits$2,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$8,447,671
Other Expenses---$328,703
Current Officers, Directors, Trustees, and Key Employees---$2,500
Total Functional Expenses$0$0$0$9,680,646

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,680,646
Expenses per Audited Statements$9,680,339
Total Expenses per Audited Statements$9,680,339
Expenses Not Reported on Financial Statements$307
Other Expense Adjustments$307
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 1A

“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 Hwy 169 N Ste 500 500, Plymouth, MN 55441

Signing Officer

Name
Scott McGuire
Title
CFO
Phone
7635518640
Signed
2022-11-07
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

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.”

Part XI, Line 4B - Other Adjustments:

“Investment Income Reported in Revenue for Tax Purposes 307.”

Part XII, Line 4B - Other Adjustments:

“Investment Income Reported in Revenue for Tax Purposes 307.”

Raw XML Appendix375 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/AccountsReceivableGrp/EOYAmt01920
IRS990/ActivitiesConductedPrtshpInd00
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IRS990/AuditCommitteeInd00
IRS990/BenefitsToMembersGrp/TotalAmt08447671
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IRS990/Desc0The Nexus Trust provided health benefits for 1,095 participants and dental benefits to 1,213 participants for 2021 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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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0307
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0307
IRS990/InvestmentInJointVentureInd00
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IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MoreThan5000KToIndividualsInd00
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IRS990/PartialLiquidationInd00
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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/ExplanationTxt1Investment Income Reported in Revenue for Tax Purposes 307.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Investment Income Reported in Revenue for Tax Purposes 307.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt09680646
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 1a
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
IRS990ScheduleR/AssetExchangeInd00
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0Mental Health Services
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0Nexus-FACTS Family Healing
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt01385 Mendota Heights Rd 200
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0Mendota Heights
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0Nexus Family Healing
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3912159746
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4520909347
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5832534015
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3ND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5MN
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0505 Hwy 169 N Suite 500
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1505 Hwy 169 N Suite 500
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2Plymouth
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3Fargo
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4Plymouth
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm5Plymouth
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3ND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd4MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd5MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0554416447
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd1554416447
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd2554416447
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd358103
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd4554416447
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd5554416447
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0866375
IRS990/TotalAssetsEOYAmt01142964
IRS990/TotalAssetsGrp/BOYAmt0866375
IRS990/TotalAssetsGrp/EOYAmt01142964
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt09680646
IRS990/TotalGrossUBIAmt0307
IRS990/TotalLiabilitiesBOYAmt0320084
IRS990/TotalLiabilitiesEOYAmt0256387
IRS990/TotalLiabilitiesGrp/BOYAmt0320084
IRS990/TotalLiabilitiesGrp/EOYAmt0256387
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0546291
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0886577
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt010020625
IRS990/TotalReportableCompFromOrgAmt02500
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010020625
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt010020932
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0307
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0866375
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01142964
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0505 Hwy 169 N Ste 500 500
IRS990/USAddress/CityNm0Plymouth
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055441
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Scott McGuire
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum07635518640
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Nexus Trust
ReturnHeader/Filer/BusinessNameControlTxt0NEXU
ReturnHeader/Filer/EIN0411824400
ReturnHeader/Filer/PhoneNum07635518640
ReturnHeader/Filer/USAddress/AddressLine1Txt0505 Hwy 169 N Ste 500 500
ReturnHeader/Filer/USAddress/CityNm0Plymouth
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055441
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/PreparationDt02022-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deb Nelson CPA
ReturnHeader/ReturnTs02022-11-10T13:27:19-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Scott
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0McGuire
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,142,964
Liabilities
$256,387
Net assets
$886,577
Revenue
$10,020,932
Expenses
$9,680,646
Net income
$340,286
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. 2021 filings • 501(c)9 • $10M-$25M nonprofits