Civic Intelligence

Nucleus Clinic

990 • Fiscal year 2014 • EIN 74-3219541

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 07, 2014

Organization ProfileNUCLEUSCLINIC.ORG
1323 Coon Rapids Blvd55433

(763) 755-5300

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.20x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

8th percentile

-46%

Higher net margin than 8% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

96th percentile

$70,384

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 42.2% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

11th percentile

-41%

Faster asset growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Revenue Growth

28th percentile

-14%

Faster revenue growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$32,807

Down $62,768 (-66%) from 2012

Net Assets

Down

$26,290

Down $50,387 (-66%) from 2012

Liabilities

Down

$6,517

Down $12,381 (-66%) from 2012

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin8th percentile

Revenue

$166,833

No earlier filing loaded for comparison.

Expenses

Up

$244,276

Up $48,578 (+25%) from 2012

Net Income

-$77,443

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2014

Assets$32,807
Liabilities$6,517
Net Assets$26,290
Open 2014 Filing

Operations Trend

Revenue Growth28th 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

2014

Revenue$166,833
Expenses$244,276
Net Income-$77,443
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 7, 2014
Return Version
2013v4.0
Gross Receipts
$166,833
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$46,140$15,455▼ $30,685
Savings and Temporary Cash Investments$45,616$10,650▼ $34,966
Pledges and Grants Receivable$8,049--
Land, Buildings, and Equipment, Net$5,697$4,018▼ $1,679
Accounts Receivable$3,220--
Prepaid Expenses and Deferred Charges$4,696$2,684▼ $2,012
Total Assets$113,418$32,807▼ $80,611
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,600$3,800▼ $4,800
Accounts Payable and Accrued Expenses$1,085$2,717▲ $1,632
Total Liabilities$9,685$6,517▼ $3,168
Net Assets / Fund Balance
Unrestricted Net Assets$103,733$26,290▼ $77,443
Total Net Assets Fund Balance$103,733$26,290▼ $77,443
Total Liabilities and Net Assets / Fund Balance$113,418$32,807▼ $80,611

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,018$8,103$12,121
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca FinkExecutive DirectorFT$66,784$3,600$70,384

Board Members and Trustees

NameTitle
Patricia SandinChair
Beth JonesDirector
Bonnie CoffeyDirector
Susan CarolanDirector
Susan SavareseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$82,224
Program Service Revenue
$84,574
Investment Income
$35
Other Revenue
$0
All Other Contributions
$14,080
Change in Net Assets
$-77,443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$128,714
Other Expenses$115,562
Total Fundraising Expense$4,831
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$32,108$32,108$2,569$66,785
Other Salaries and Wages$38,922$10,865-$49,787
Occupancy-$16,800-$16,800
Insurance$1,124$14,371-$15,495
Office Expenses$951$12,346-$13,297
Payroll Taxes$5,076$3,072$196$8,344
Fees for Services Accounting-$5,725-$5,725
Other Employee Benefits-$3,646$152$3,798
All Other Expenses$1,448$1,000-$2,448
Other Expenses$1,782-$1,914$1,782
Conferences and Meetings$1,585$136-$1,721
Depreciation Depletion-$1,679-$1,679
Fees for Services Other$1,242$180-$1,422
Travel$491--$491
Information Technology-$360-$360
Total Functional Expenses$137,157$102,288$4,831$244,276
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
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

EIN
74-3219541

Signing Officer

Name
Patricia Sandin
Title
Chair
Phone
7637555300
Signed
2014-01-07
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Preparer
Bryan Cremeen Ea
Phone
7637861112
Raw XML AppendixShowing 400 of 403 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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IRS990ScheduleD/EquipmentGrp/BookValueAmt04018
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08103
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012121
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04018
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF FORM 990 IS PRESENTED FOR REVIEW AND APPROVAL OF EACH MEMBER OF THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS THROUGH A COMPREHENSIVE REVIEW PROCESS AND FINAL VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND TAX RETURNS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0NUCLEUSCLINIC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA SANDIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum07637555300
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-01-07
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ReturnHeader/Filer/USAddress/ZIPCode055433
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201988301
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ACCOUNTSOURCE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1012203 ABERDEEN ST NE STE 130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BLAINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode055449
ReturnHeader/PreparerPersonGrp/PhoneNum07637861112
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYAN CREMEEN EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-01-07T14:15:16-06:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,807
Liabilities
$6,517
Net assets
$26,290
Revenue
$166,833
Expenses
$244,276
Net income
-$77,443
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