Civic Intelligence

Nexus - Woodbourne Family Healing

990 • Fiscal year 2012 • EIN 52-0909347

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 12, 2013

Organization ProfileSee Schedule O

View Organization Page

1220B East Joppa Road No 43321286
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.30x

Higher debt load relative to assets than 53% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

37th percentile

-0.5%

Faster asset growth than 37% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$7,358,888

Down $39,373 (-0.5%) from 2011

Net Assets

Down

$5,170,005

Down $89,488 (-1.7%) from 2011

Liabilities

Up

$2,188,883

Up $50,115 (+2.3%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$11,294,860

Down $32,960 (-0.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$10M$5.0M$0Assets 2010: $8,052,426Liabilities 2010: $2,495,688Net Assets 2010: $5,556,7382010Assets 2011: $7,398,261Liabilities 2011: $2,138,768Net Assets 2011: $5,259,4932011Assets 2012: $7,358,888Liabilities 2012: $2,188,883Net Assets 2012: $5,170,0052012Assets 2013: $7,133,081Liabilities 2013: $2,256,313Net Assets 2013: $4,876,7682013Assets 2014: $7,641,024Liabilities 2014: $2,382,916Net Assets 2014: $5,258,1082014Assets 2015: $7,021,994Liabilities 2015: $2,617,337Net Assets 2015: $4,404,6572015Assets 2016: $6,388,853Liabilities 2016: $2,480,720Net Assets 2016: $3,908,1332016Assets 2017: $5,787,180Liabilities 2017: $2,809,335Net Assets 2017: $2,977,8452017Assets 2018: $6,320,556Liabilities 2018: $3,486,595Net Assets 2018: $2,833,9612018Assets 2019: $7,996,081Liabilities 2019: $5,502,627Net Assets 2019: $2,493,4542019Assets 2020: $7,459,276Liabilities 2020: $4,349,601Net Assets 2020: $3,109,6752020Assets 2021: $7,774,084Liabilities 2021: $5,465,151Net Assets 2021: $2,308,9332021Assets 2022: $7,843,500Liabilities 2022: $3,856,767Net Assets 2022: $3,986,7332022Assets 2023: $7,518,600Liabilities 2023: $3,280,350Net Assets 2023: $4,238,2502023

Highlighted filing

2012

Assets$7,358,888
Liabilities$2,188,883
Net Assets$5,170,005
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $11,354,3042010Revenue 2011: $10,969,417Expenses 2011: $11,327,820Net Income 2011: -$358,4032011Expenses 2012: $11,294,8602012Expenses 2013: $11,465,5272013Revenue 2014: $11,796,359Expenses 2014: $11,415,019Net Income 2014: $381,3402014Revenue 2015: $10,198,812Expenses 2015: $11,052,263Net Income 2015: -$853,4512015Revenue 2016: $11,001,533Expenses 2016: $10,878,390Net Income 2016: $123,1432016Revenue 2017: $11,046,009Expenses 2017: $11,976,297Net Income 2017: -$930,2882017Revenue 2018: $11,863,557Expenses 2018: $12,007,440Net Income 2018: -$143,8832018Revenue 2019: $12,061,907Expenses 2019: $12,402,414Net Income 2019: -$340,5072019Revenue 2020: $14,892,444Expenses 2020: $14,570,197Net Income 2020: $322,2472020Revenue 2021: $15,090,420Expenses 2021: $15,967,998Net Income 2021: -$877,5782021Revenue 2022: $18,991,504Expenses 2022: $17,258,297Net Income 2022: $1,733,2072022Revenue 2023: $20,272,044Expenses 2023: $20,044,746Net Income 2023: $227,2982023

Highlighted filing

2012

Revenue-
Expenses$11,294,860
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 12, 2013
Return Version
2011v1.5
Gross Receipts
$11,215,062
Mission and Program Overview

Mission

Changing the course of a child's life by stabilizing families and strengthening mental health. Healing the past. Breaking the cycle. Changing the future.

Filing and Contact Details

Filer

EIN
52-0909347
Raw XML AppendixShowing 400 of 563 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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IRS990/Description0WOODBOURNE RESIDENTIAL TREATMENT CENTER (RTC) TREATS BOYS FROM AGES 12 TO 18 WITH MENTAL HEALTH PROBLEMS WHO NEED AN EDUCATIONALLY ENRICHED AND STRUCTURED RESIDENTIAL TREATMENT PROGRAM. THE RTC INCLUDES A SPECIALIZED BEHAVIORS UNIT THAT TREATS JUVENILE SEXUAL OFFENDERS, AS WELL AS, OTHER COMPREHENSIVE TREATMENT UNITS. OUR RESTORATIVE HEALING TREATMENT INCORPORATES THE MODELS OF AGGRESSION REPLACEMENT TRAINING, COMMUNITY RESTORATIVE JUSTICE, AND TRAUMA-FOCUSED COGNITIVE BEHAVIORAL THERAPY. THESE MODELS PROVIDE A HOLISTIC FRAMEWORK FOR HELPING CLIENTS TO HEAL FROM THE HARM THEY HAVE EXPERIENCED, AS WELL AS TO TAKE RESPONSIBILITY FOR THE HARM THEY MAY HAVE DONE TO OTHERS. CLIENTS LEARN TO DEVELOP THE SKILLS THEY WILL NEED TO LEAD PRODUCTIVE LIVES.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION FOLLOWS THE PROVISIONS OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES UNDER THE INCOME TAXES TOPIC OF THE CODIFICATION. THE CODIFICATION REQUIRES THE EVALUATION OF TAX POSITIONS, WHICH INCLUDE MAINTAINING ITS TAX-EXEMPT STATUS AND THE TAXABILITY OF ANY UNRELATED BUSINESS INCOME, AND DOES NOT ALLOW RECOGNITION OF TAX POSITIONS WHICH DO NOT MEET A "MORE-LIKELY-THAN-NOT" THRESHOLD OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. MANAGEMENT DOES NOT BELIEVE IT HAS TAKEN ANY TAX POSITIONS THAT WOULD MEET THIS THRESHOLD. THE ORGANIZATION FILES FEDERAL INFORMATIONAL RETURNS AND IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY MAJOR TAX AUTHORITIES FOR FISCAL YEARS PRIOR TO JUNE 30, 2008.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1REVENUE ATTRIBUTABLE TO WOODBOURNE TRUST 24,720. BAD DEBT RECOVERY 45,202.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2EXPENSES ATTRIBUTABLE TO WOODBOURNE TRUST 72,060. BAD BEBT RECOVERY -45,202.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue033057
IRS990ScheduleD/Land/OtherCostOrOtherBasis033057
IRS990ScheduleD/NetUnrealizedGainsInvestments0-9690
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-9690
IRS990ScheduleD/OtherExpensesIncluded026858
IRS990ScheduleD/OtherLandBuildings/BookValue017704
IRS990ScheduleD/OtherLandBuildings/Depreciation0115718
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0133422
IRS990ScheduleD/OtherLiabilities/Amount0450000
IRS990ScheduleD/OtherLiabilities/Amount163035
IRS990ScheduleD/OtherLiabilities/Description0ASSET RETIREMENT OBLIGATIONS
IRS990ScheduleD/OtherLiabilities/Description1DUE TO CHARITABLE TRUST
IRS990ScheduleD/OtherRevenuesNotIncluded069922
IRS990ScheduleD/OtherSecurities/BookValue0453719
IRS990ScheduleD/OtherSecurities/BookValue1285741
IRS990ScheduleD/OtherSecurities/Description0MONEY MARKET FUNDS AND CORPORATE BONDS
IRS990ScheduleD/OtherSecurities/Description1BALTIMORE COMMUNITY FOUNDATION
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/OtherSecurities/MethodOfValuation1F
IRS990ScheduleD/RevenueNotRptdF9900-9690
IRS990ScheduleD/RevenueNotRptdOnFinStmt069922
IRS990ScheduleD/RevenueSubtotal011145140
IRS990ScheduleD/TotalAdjustments0-9690
IRS990ScheduleD/TotalExpenses011294860
IRS990ScheduleD/TotalExpensesPerForm990011294860
IRS990ScheduleD/TotalOfAmounts0513035
IRS990ScheduleD/TotalOfBookValueLandBuildings03837959
IRS990ScheduleD/TotalOfBookValueSecurities0739460
IRS990ScheduleD/TotalRevenue011215062
IRS990ScheduleD/TotalRevenuePerForm990011215062
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt011321718
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt011135450
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0201384
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg1161826
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg010000
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg15000
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10

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Filings

Displayed year

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

Open filing
Assets
$7,358,888
Liabilities
$2,188,883
Net assets
$5,170,005
Revenue
-
Expenses
$11,294,860
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$7.52$3.28$4.24$20.3$20.0$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.84$3.86$3.99$19.0$17.3$1.73
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.77$5.47$2.31$15.1$16.0$0.88
2020Summary only. Only limited summary data is available for this year.$7.46$4.35$3.11$14.9$14.6$0.32
2019Summary only. Only limited summary data is available for this year.$8.00$5.50$2.49$12.1$12.4$0.34
2018Summary only. Only limited summary data is available for this year.$6.32$3.49$2.83$11.9$12.0$0.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.79$2.81$2.98$11.0$12.0$0.93
2016Detailed filing. Detailed filing data is available for this year.$6.39$2.48$3.91$11.0$10.9$0.12
2015Summary only. Only limited summary data is available for this year.$7.02$2.62$4.40$10.2$11.1$0.85
2014Summary only. Only limited summary data is available for this year.$7.64$2.38$5.26$11.8$11.4$0.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.13$2.26$4.88$11.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.36$2.19$5.17$11.3
2011Summary only. Only limited summary data is available for this year.$7.40$2.14$5.26$11.0$11.3$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.05$2.50$5.56$11.4