Civic Intelligence

Gerard

990 • Fiscal year 2012 • EIN 41-1928860

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 07, 2013

Organization ProfileWWW.NEXUSTREATMENT.ORG

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505 Hwy 169 North55441
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Balance Sheet

Assets

Flat

$12,610,870

Flat from 2012

Net Assets

Flat

$5,970,431

Flat from 2012

Liabilities

Flat

$6,640,439

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$9,106,703

Flat from 2012

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.

$20M$15M$10M$5.0M$0Assets 2010: $12,600,831Liabilities 2010: $7,016,470Net Assets 2010: $5,584,3612010Assets 2011: $12,206,238Liabilities 2011: $6,949,347Net Assets 2011: $5,256,8912011Assets 2012: $12,610,870Liabilities 2012: $6,640,439Net Assets 2012: $5,970,4312012Assets 2012: $12,610,870Liabilities 2012: $6,640,439Net Assets 2012: $5,970,4312012Assets 2013: $13,072,191Liabilities 2013: $6,494,426Net Assets 2013: $6,577,7652013Assets 2014: $15,169,841Liabilities 2014: $6,412,576Net Assets 2014: $8,757,2652014

Highlighted filing

2012

Assets$12,610,870
Liabilities$6,640,439
Net Assets$5,970,431
Open 2012 Filing

Operations Trend

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

$15M$10M$5.0M$0Expenses 2010: $8,209,3072010Expenses 2011: $9,803,6282011Expenses 2012: $9,106,7032012Revenue 2012: $9,820,243Expenses 2012: $9,106,703Net Income 2012: $713,5402012Revenue 2013: $10,057,108Expenses 2013: $9,449,774Net Income 2013: $607,3342013Revenue 2014: $12,500,657Expenses 2014: $10,321,157Net Income 2014: $2,179,5002014

Highlighted filing

2012

Revenue-
Expenses$9,106,703
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 7, 2013
Return Version
2012v2.0
Gross Receipts
$9,825,144
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
41-1928860
Raw XML AppendixShowing 400 of 743 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.

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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,610,870
Liabilities
$6,640,439
Net assets
$5,970,431
Revenue
-
Expenses
$9,106,703
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$6.41$8.76$12.5$10.3$2.18
2013Detailed filing. Detailed filing data is available for this year.$13.1$6.49$6.58$10.1$9.45$0.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$6.64$5.97$9.11
2012Summary only. Only limited summary data is available for this year.$12.6$6.64$5.97$9.82$9.11$0.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$6.95$5.26$9.80
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$7.02$5.58$8.21