Civic Intelligence

Nucleus Clinic

990 • Fiscal year 2019 • EIN 74-3219541

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 31, 2019

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

93rd percentile

0.77x

Higher debt load relative to assets than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

0.18x

Higher debt load relative to revenue than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

12th percentile

-31%

Higher net margin than 12% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

9th percentile

-48%

Faster asset growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

12th percentile

-42%

Faster revenue growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$49,810

Down $46,600 (-48%) from 2018

Net Assets

Down

$11,220

Down $65,898 (-85%) from 2018

Liabilities

Up

$38,590

Up $19,298 (+100%) from 2018

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin12th percentile

Revenue

Down

$214,543

Down $157,953 (-42%) from 2018

Expenses

Down

$280,441

Down $23,041 (-7.6%) from 2018

Net Income

Down

-$65,898

Down $134,912 (-195%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2019

Assets$49,810
Liabilities$38,590
Net Assets$11,220
Open 2019 Filing

Operations Trend

Revenue Growth12th 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

2019

Revenue$214,543
Expenses$280,441
Net Income-$65,898
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 31, 2019
Return Version
2018v3.1
Gross Receipts
$215,291
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
Accounts Receivable-$18,484-
Cash and Non-Interest-Bearing Accounts$77,283$17,728▼ $59,555
Pledges and Grants Receivable$16,929$10,049▼ $6,880
Prepaid Expenses and Deferred Charges$543$1,892▲ $1,349
Savings and Temporary Cash Investments$1,655$1,657▲ $2
Total Assets$96,410$49,810▼ $46,600
Liabilities
Accounts Payable and Accrued Expenses$18,420$21,999▲ $3,579
Unsecured Notes Loans Payable-$15,000-
Other Liabilities$872$1,591▲ $719
Total Liabilities$19,292$38,590▲ $19,298
Net Assets / Fund Balance
Unrestricted Net Assets$77,118$11,220▼ $65,898
Total Net Assets Fund Balance$77,118$11,220▼ $65,898
Total Liabilities and Net Assets / Fund Balance$96,410$49,810▼ $46,600

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$12,121$12,121
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Kat DalagerChair
Sandra KohlerVice Chair
Jane MorrowSecretary
Megan VillellaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$54,558
Program Service Revenue
$160,731
Investment Income
$2
Other Revenue
$-748
All Other Contributions
$7,175
Change in Net Assets
$-65,898
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$160,146
Other Expenses$120,295
Total Fundraising Expense$3,834
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$106,756$39,200$3,579$149,535
Occupancy-$19,200-$19,200
Insurance$594$10,864$20$11,478
Payroll Taxes$8,065$2,925$267$11,257
Office Expenses$1,192$8,306-$9,498
Fees for Services Accounting-$8,858-$8,858
Fees for Services Other$1,315$4,004-$5,319
Information Technology$2,376$732-$3,108
Other Expenses$2,685$675-$675
All Other Expenses$465--$465
Interest-$426-$426
Conferences and Meetings-$412-$412
Other Employee Benefits$-307$-307$-32$-646
Total Functional Expenses$180,607$96,000$3,834$280,441
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$748
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,591
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 15A

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

Form 990, Page 6, 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
Phone
7637555300
Address
1323 COON RAPIDS BLVD, COON RAPIDS, MN 55433

Signing Officer

Name
Kat Dalager
Title
Chair
Phone
7637555300
Signed
2019-12-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kat Dalager
Formed
2007
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
25

Preparer

Firm
Csi Accounting & Payroll
Address
4915 W 35TH ST STE 203, MINNEAPOLIS, MN 55416-2643
Preparer
Bryan Cremeen
Phone
9529274011
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND TAX RETURNS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0180607
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ReturnHeader/BusinessOfficerGrp/PhoneNum07637555300
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-31
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ReturnHeader/FilingSecurityInformation/IPDt02020-01-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:50:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411764190
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CSI ACCOUNTING & PAYROLL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04915 W 35TH ST STE 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINNEAPOLIS
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ReturnHeader/ReturnTs02020-01-14T11:50:13-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,810
Liabilities
$38,590
Net assets
$11,220
Revenue
$214,543
Expenses
$280,441
Net income
-$65,898
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
2019Detailed filing. Detailed filing data is available for this year.$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