Civic Intelligence

The Nexus Foundation Inc

990EZ • Fiscal year 2021 • EIN 84-3471264

Jan 01, 2021 to Dec 31, 2021 • Filed on May 03, 2022

3225 Mcleod Drive Suite 100Las Vegas, NV 89121

(201) 747-6302

Siviq Scores

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

Liabilities / Assets

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

92nd percentile

0.63x

Higher debt load relative to revenue than 92% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

6th percentile

-132%

Higher net margin than 6% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

30th percentile

-6.2%

Faster asset growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

4th percentile

-95%

Faster revenue growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$199,080

Down $13,163 (-6.2%) from 2020

Net Assets

Down

$192,768

Down $13,163 (-6.4%) from 2020

Liabilities

Flat

$6,312

Flat from 2020

Revenue

Down

$10,001

Down $172,999 (-95%) from 2020

Expenses

Up

$23,164

Up $6,095 (+36%) from 2020

Net Income

Down

-$13,163

Down $179,094 (-108%) from 2020

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2020: $212,243Liabilities 2020: $6,312Net Assets 2020: $205,9312020Assets 2021: $199,080Liabilities 2021: $6,312Net Assets 2021: $192,7682021Assets 2022: $188,760Liabilities 2022: $7,003Net Assets 2022: $181,7572022Assets 2023: $181,563Liabilities 2023: $223Net Assets 2023: $181,3402023Assets 2024: $182,671Liabilities 2024: $30Net Assets 2024: $182,6412024

Highlighted filing

2021

Assets$199,080
Liabilities$6,312
Net Assets$192,768

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2020: $183,000Expenses 2020: $17,069Net Income 2020: $165,9312020Revenue 2021: $10,001Expenses 2021: $23,164Net Income 2021: -$13,1632021Revenue 2022: $22,918Expenses 2022: $33,929Net Income 2022: -$11,0112022Revenue 2023: $32,093Expenses 2023: $32,510Net Income 2023: -$4172023Revenue 2024: $30,652Expenses 2024: $29,351Net Income 2024: $1,3012024

Highlighted filing

2021

Revenue$10,001
Expenses$23,164
Net Income-$13,163
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 3, 2022
Return Version
2021v4.2
Gross Receipts
$10,001
Mission and Program Overview

Mission

Provide care and education to families affected by addiction. To provide transitional housing for men.

Program Services

DescriptionGrantsExpenses
PROVIDED TRANSITIONAL HOUSING FOR MEN AFFECTED BY ADDICTION.$0$19,650
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAULA ANDERSONPresidentPT$0--
DWIGHT ANDERSONVice PresidentPT$0--
LINDA GRIFFITHDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Nexus Foundation Inc
EIN
84-3471264
Phone
2017476302
Address
3225 MCLEOD DRIVE SUITE 100, LAS VEGAS, NV 89121

Signing Officer

Name
Paula Anderson
Title
President
Phone
2017476303
Signed
2022-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Anderson Law Group Pllc
Address
3225 MCLEOD DRIVE, LAS VEGAS, NV 89121
Preparer
Karim Hanafy
Phone
8889692677
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: interest. Amount: 1. Total to form 990-ez, line 14: 7,861.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 6,103. Description: other expenses. Amount: 1,758.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: office expenses. Amount: 1,739. Description: supplies. Amount: 1,799. Description: bank charges/misc. Amount: 25. Description: property tax. Amount: 1,506. Description: insurance. Amount: 618. Total to form 990-ez, line 16: 5,687.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: loan from director. Beg. Of year amount: 6,312. End of year amount: 6,312.

Raw XML Appendix163 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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IRS990EZ/BooksInCareOfDetail/PersonNm0PAULA ANDERSON
IRS990EZ/BooksInCareOfDetail/PhoneNum02017476302
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0221 LYNCREST RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ENGLEWOOD CLIFFS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAULA ANDERSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDA GRIFFITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
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IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt05687
IRS990EZ/OtherRevenueTotalAmt01
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019650
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TotalRevenueAmt010001
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION WAS FORMED IN OCTOBER 2019. THEREFORE, 2019 IS A SHORT YEAR.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SHORT YEAR EXPLANATION:
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0243000
IRS990ScheduleA/TotalSupportAmt0243001
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt010000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DWIGHT AND PAULA ANDERSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt06312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 1. TOTAL TO FORM 990-EZ, LINE 14: 7,861.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 6,103. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,758.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,739. DESCRIPTION: SUPPLIES. AMOUNT: 1,799. DESCRIPTION: BANK CHARGES/MISC. AMOUNT: 25. DESCRIPTION: PROPERTY TAX. AMOUNT: 1,506. DESCRIPTION: INSURANCE. AMOUNT: 618. TOTAL TO FORM 990-EZ, LINE 16: 5,687.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02017476303
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE NEXUS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NEXU
ReturnHeader/Filer/EIN0843471264
ReturnHeader/Filer/PhoneNum02017476302
ReturnHeader/Filer/USAddress/AddressLine1Txt03225 MCLEOD DRIVE SUITE 100
ReturnHeader/Filer/USAddress/CityNm0LAS VEGAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089121
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911956265
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON LAW GROUP PLLC
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ReturnHeader/PreparerPersonGrp/PhoneNum08889692677
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KARIM HANAFY
ReturnHeader/ReturnTs02022-05-03T13:13:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAULA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ANDERSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings