Civic Intelligence

Nucleus Clinic

990 • Fiscal year 2015 • EIN 74-3219541

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 08, 2015

Organization ProfileNUCLEUSCLINIC.ORG
1323 Coon Rapids BlvdCoon Rapids, MN 55433

(763) 755-5300

Siviq Scores

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

Liabilities / Assets

81st percentile

0.17x

Higher debt load relative to assets than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

52nd percentile

4.1%

Higher net margin than 52% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

96th percentile

$70,472

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 29.7% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

78th percentile

32%

Faster asset growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

84th percentile

42%

Faster revenue growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$43,229

Up $10,422 (+32%) from 2014

Net Assets

Up

$36,053

Up $9,763 (+37%) from 2014

Liabilities

Up

$7,176

Up $659 (+10%) from 2014

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin52nd percentile

Revenue

Up

$237,488

Up $70,655 (+42%) from 2014

Expenses

Down

$227,725

Down $16,551 (-6.8%) from 2014

Net Income

Up

$9,763

Up $87,206 (+113%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$200K$100K$0-$100KAssets 2011: $85,632Liabilities 2011: $32,906Net Assets 2011: $52,7262011Assets 2012: $95,575Liabilities 2012: $18,898Net Assets 2012: $76,6772012Assets 2014: $32,807Liabilities 2014: $6,517Net Assets 2014: $26,2902014Assets 2015: $43,229Liabilities 2015: $7,176Net Assets 2015: $36,0532015Assets 2016: $49,109Liabilities 2016: $33,854Net Assets 2016: $15,2552016Assets 2017: $40,590Liabilities 2017: $32,486Net Assets 2017: $8,1042017Assets 2018: $96,410Liabilities 2018: $19,292Net Assets 2018: $77,1182018Assets 2019: $49,810Liabilities 2019: $38,590Net Assets 2019: $11,2202019Assets 2020: $19,740Liabilities 2020: $33,235Net Assets 2020: -$13,4952020Assets 2022: $138,156Liabilities 2022: $125,449Net Assets 2022: $12,7072022Assets 2023: $44,042Liabilities 2023: $122,914Net Assets 2023: -$78,8722023Assets 2024: $27,527Liabilities 2024: $123,100Net Assets 2024: -$95,5732024Assets 2025: $40,777Liabilities 2025: $128,969Net Assets 2025: -$88,1922025

Highlighted filing

2015

Assets$43,229
Liabilities$7,176
Net Assets$36,053
Open 2015 Filing

Operations Trend

Revenue Growth84th percentile

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

$400K$200K$0-$200KRevenue 2011: $262,826Expenses 2011: $185,434Net Income 2011: $77,3922011Expenses 2012: $195,6982012Revenue 2014: $166,833Expenses 2014: $244,276Net Income 2014: -$77,4432014Revenue 2015: $237,488Expenses 2015: $227,725Net Income 2015: $9,7632015Revenue 2016: $202,812Expenses 2016: $223,610Net Income 2016: -$20,7982016Revenue 2017: $284,819Expenses 2017: $291,970Net Income 2017: -$7,1512017Revenue 2018: $372,496Expenses 2018: $303,482Net Income 2018: $69,0142018Revenue 2019: $214,543Expenses 2019: $280,441Net Income 2019: -$65,8982019Revenue 2020: $223,688Expenses 2020: $248,403Net Income 2020: -$24,7152020Revenue 2022: $248,483Expenses 2022: $242,548Net Income 2022: $5,9352022Revenue 2023: $136,289Expenses 2023: $227,868Net Income 2023: -$91,5792023Revenue 2024: $209,219Expenses 2024: $225,920Net Income 2024: -$16,7012024Revenue 2025: $258,875Expenses 2025: $251,494Net Income 2025: $7,3812025

Highlighted filing

2015

Revenue$237,488
Expenses$227,725
Net Income$9,763
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 8, 2015
Return Version
2014v5.0
Gross Receipts
$237,488
Mission and Program Overview

Mission

To provide low-cost family planning, reproductive health services and education to men and women

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$15,455$24,106▲ $8,651
Pledges and Grants Receivable-$11,049-
Prepaid Expenses and Deferred Charges$2,684$3,810▲ $1,126
Land, Buildings, and Equipment, Net$4,018$2,611▼ $1,407
Savings and Temporary Cash Investments$10,650$1,653▼ $8,997
Total Assets$32,807$43,229▲ $10,422
Liabilities
Accounts Payable and Accrued Expenses$2,717$7,176▲ $4,459
Mortgage Notes Payable Secured by Investment Property$3,800--
Total Liabilities$6,517$7,176▲ $659
Net Assets / Fund Balance
Unrestricted Net Assets$26,290$36,053▲ $9,763
Total Net Assets Fund Balance$26,290$36,053▲ $9,763
Total Liabilities and Net Assets / Fund Balance$32,807$43,229▲ $10,422

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,611$9,510$12,121
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca FinkExecutive DirectorFT$66,872$3,600$70,472

Board Members and Trustees

NameTitle
Susan CarolanChair
Beth JonesDirector
Mary ChapaDirector
Patricia SandinDirector
Bonnie CoffeySecretary
Susan SavareseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$94,610
Program Service Revenue
$117,376
Investment Income
$2
Other Revenue
$25,500
All Other Contributions
$10,661
Change in Net Assets
$9,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$121,370
Other Expenses$106,355
Total Fundraising Expense$6,179
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$32,150$32,150$2,571$66,871
Other Salaries and Wages$36,063$7,295-$43,358
Occupancy-$16,800-$16,800
Insurance$618$14,811$20$15,449
Office Expenses$625$9,303-$9,928
Fees for Services Accounting-$7,483-$7,483
Payroll Taxes$4,554$2,644$146$7,344
Other Employee Benefits$1,731$1,928$138$3,797
Fees for Services Other-$3,405-$3,405
Depreciation Depletion-$1,407-$1,407
All Other Expenses$159$946-$1,105
Other Expenses$1,050-$3,304$1,050
Conferences and Meetings-$761-$761
Travel$570--$570
Information Technology-$455-$455
Interest-$130-$130
Total Functional Expenses$122,028$99,518$6,179$227,725
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Copies of form 990 is presented for review and approval of each member of the board of directors”

CEO executive director top management comp Part VI line 15A

“Compensation for the executive director is determined by the board of directors through a comprehensive review process and final vote.”

Governing documents etc available to public Part VI line 19

“All governing documents, financial statements and tax returns are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Nucleus Clinic
EIN
74-3219541
Address
1323 COON RAPIDS BLVD, COON RAPIDS, MN 55433

Signing Officer

Name
Mary Chapa
Title
Director
Phone
7637555300
Signed
2015-12-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Chapa
Formed
2007
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
5
Volunteers
25

Preparer

Firm
Accountsource LLC
Address
12203 ABERDEEN ST NE STE 130, BLAINE, MN 55449
Preparer
Bryan Cremeen Ea
Phone
7637861112
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012121
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,229
Liabilities
$7,176
Net assets
$36,053
Revenue
$237,488
Expenses
$227,725
Net income
$9,763
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.41$1.29$0.88$2.59$2.51$0.07
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$1.23$0.96$2.09$2.26$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$1.23$0.79$1.36$2.28$0.92
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$1.25$0.13$2.48$2.43$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.33$0.13$2.24$2.48$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.39$0.11$2.15$2.80$0.66
2018Summary only. Only limited summary data is available for this year.$0.96$0.19$0.77$3.72$3.03$0.69
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.32$0.08$2.85$2.92$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.34$0.15$2.03$2.24$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.07$0.36$2.37$2.28$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.07$0.26$1.67$2.44$0.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.19$0.77$1.96
2011Summary only. Only limited summary data is available for this year.$0.86$0.33$0.53$2.63$1.85$0.77