Civic Intelligence

Nexus Youth and Families

990 • Fiscal year 2010 • EIN 91-0903084

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 15, 2011

816 F Street SE98002-6121
Siviq Scores

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

Liabilities / Assets

84th percentile

0.76x

Higher debt load relative to assets than 84% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$4,138,082

No earlier filing loaded for comparison.

Net Assets

$984,776

No earlier filing loaded for comparison.

Liabilities

$3,153,306

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$4,024,011

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,138,082Liabilities 2010: $3,153,306Net Assets 2010: $984,7762010Assets 2011: $4,209,345Liabilities 2011: $2,235,898Net Assets 2011: $1,973,4472011Assets 2012: $3,941,422Liabilities 2012: $2,211,561Net Assets 2012: $1,729,8612012Assets 2013: $3,882,793Liabilities 2013: $2,136,712Net Assets 2013: $1,746,0812013Assets 2014: $5,215,066Liabilities 2014: $3,235,876Net Assets 2014: $1,979,1902014Assets 2015: $5,915,561Liabilities 2015: $3,447,023Net Assets 2015: $2,468,5382015Assets 2016: $5,628,010Liabilities 2016: $2,985,681Net Assets 2016: $2,642,3292016Assets 2017: $5,296,364Liabilities 2017: $3,321,794Net Assets 2017: $1,974,5702017Assets 2018: $5,294,719Liabilities 2018: $3,184,854Net Assets 2018: $2,109,8652018Assets 2019: $5,534,158Liabilities 2019: $3,397,877Net Assets 2019: $2,136,2812019Assets 2020: $4,957,790Liabilities 2020: $3,198,454Net Assets 2020: $1,759,3362020Assets 2021: $4,497,067Liabilities 2021: $2,975,672Net Assets 2021: $1,521,3952021Assets 2022: $3,753,511Liabilities 2022: $2,512,126Net Assets 2022: $1,241,3852022Assets 2023: $3,755,908Liabilities 2023: $2,583,770Net Assets 2023: $1,172,1382023Assets 2024: $3,344,873Liabilities 2024: $505,137Net Assets 2024: $2,839,7362024

Highlighted filing

2010

Assets$4,138,082
Liabilities$3,153,306
Net Assets$984,776

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,024,0112010Expenses 2011: $4,401,4062011Expenses 2012: $4,490,0922012Revenue 2013: $4,664,255Expenses 2013: $4,478,327Net Income 2013: $185,9282013Revenue 2014: $5,253,102Expenses 2014: $5,019,993Net Income 2014: $233,1092014Revenue 2015: $6,000,263Expenses 2015: $5,510,915Net Income 2015: $489,3482015Revenue 2016: $5,601,779Expenses 2016: $5,427,988Net Income 2016: $173,7912016Revenue 2017: $5,042,636Expenses 2017: $5,710,395Net Income 2017: -$667,7592017Revenue 2018: $5,835,314Expenses 2018: $5,700,019Net Income 2018: $135,2952018Revenue 2019: $5,009,757Expenses 2019: $4,983,341Net Income 2019: $26,4162019Revenue 2020: $2,558,021Expenses 2020: $2,937,679Net Income 2020: -$379,6582020Revenue 2021: $101,900Expenses 2021: $339,841Net Income 2021: -$237,9412021Revenue 2022: $11,038Expenses 2022: $291,048Net Income 2022: -$280,0102022Revenue 2023: $212,746Expenses 2023: $281,993Net Income 2023: -$69,2472023Revenue 2024: $1,692,725Expenses 2024: $240,976Net Income 2024: $1,451,7492024

Highlighted filing

2010

Revenue-
Expenses$4,024,011
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 15, 2011
Return Version
2010v3.4
Gross Receipts
$3,958,108
Mission and Program Overview

Mission

Restoring hope, building futures, and strengthening our communities through programs with youth, young adults and families. We support the behavioral health of at-risk and in-crisis youth across the greater south king county area. We take an integrated, holistic approach to assisting youth and their families, connecting them with a wider network of services to best fit their needs.

Major Activities

Activity 2
Ayr has been a state certified adolescent drug treatment facility since 1983. Ayr offers adolescent substance abuse prevention, intervention and treatment services. These services are offered to individuals, families, schools, and other community organizations. In addition, ayr also provides student assistance programs in 36 schools in collaboration with 6 school districts.
Activity 3
Auburn youth resources operates one children's residential program located in auburn, wa. The south king youth shelter (skys) is a nine-bed interim care facility serving children 10 - 17 years old. The goal of placement is to stabilize youth in crisis and facilitate the return of the youth to his/her family home. The agency also operates program for 7 homeless young adults age 18 to 25 through its severson program. This program aims to prepare homeless youth for independence through intensive care management including employment, education and basic life skills. Ayr also is in a collaborative partnership to provide 30 housing units to chronically homeless youth in the south king county area. Ayr staff provides case management to clients in this program that includes training in a broad spectrum of life skills such as parenting, education, employment and basic housekeeping skills to appropriately develop and maintain successful independent living skills. The agency owns and operates an apartment complex in enumclaw, wa focused on housing for low income families. Agency staff provides case management for four homeless families in the complex and acts as the property manager for the entire facility. Our street outreach program is designed to target homeless and runaway youth along the highway 99 corridor from seatac to federal way and in the valley cities of renton, kent and auburn. The goal of the program is to identify and make contact with homeless young people and provide assistance and referrals in an attempt to get them off the streets and into safe and stable housing.
Filing and Contact Details

Filer

EIN
91-0903084
Raw XML AppendixShowing 400 of 598 raw XML fields

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IRS990/Activity2/Description0AYR HAS BEEN A STATE CERTIFIED ADOLESCENT DRUG TREATMENT FACILITY SINCE 1983. AYR OFFERS ADOLESCENT SUBSTANCE ABUSE PREVENTION, INTERVENTION AND TREATMENT SERVICES. THESE SERVICES ARE OFFERED TO INDIVIDUALS, FAMILIES, SCHOOLS, AND OTHER COMMUNITY ORGANIZATIONS. IN ADDITION, AYR ALSO PROVIDES STUDENT ASSISTANCE PROGRAMS IN 36 SCHOOLS IN COLLABORATION WITH 6 SCHOOL DISTRICTS.
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IRS990/Activity3/Description0AUBURN YOUTH RESOURCES OPERATES ONE CHILDREN'S RESIDENTIAL PROGRAM LOCATED IN AUBURN, WA. THE SOUTH KING YOUTH SHELTER (SKYS) IS A NINE-BED INTERIM CARE FACILITY SERVING CHILDREN 10 - 17 YEARS OLD. THE GOAL OF PLACEMENT IS TO STABILIZE YOUTH IN CRISIS AND FACILITATE THE RETURN OF THE YOUTH TO HIS/HER FAMILY HOME. THE AGENCY ALSO OPERATES PROGRAM FOR 7 HOMELESS YOUNG ADULTS AGE 18 TO 25 THROUGH ITS SEVERSON PROGRAM. THIS PROGRAM AIMS TO PREPARE HOMELESS YOUTH FOR INDEPENDENCE THROUGH INTENSIVE CARE MANAGEMENT INCLUDING EMPLOYMENT, EDUCATION AND BASIC LIFE SKILLS. AYR ALSO IS IN A COLLABORATIVE PARTNERSHIP TO PROVIDE 30 HOUSING UNITS TO CHRONICALLY HOMELESS YOUTH IN THE SOUTH KING COUNTY AREA. AYR STAFF PROVIDES CASE MANAGEMENT TO CLIENTS IN THIS PROGRAM THAT INCLUDES TRAINING IN A BROAD SPECTRUM OF LIFE SKILLS SUCH AS PARENTING, EDUCATION, EMPLOYMENT AND BASIC HOUSEKEEPING SKILLS TO APPROPRIATELY DEVELOP AND MAINTAIN SUCCESSFUL INDEPENDENT LIVING SKILLS. THE AGENCY OWNS AND OPERATES AN APARTMENT COMPLEX IN ENUMCLAW, WA FOCUSED ON HOUSING FOR LOW INCOME FAMILIES. AGENCY STAFF PROVIDES CASE MANAGEMENT FOR FOUR HOMELESS FAMILIES IN THE COMPLEX AND ACTS AS THE PROPERTY MANAGER FOR THE ENTIRE FACILITY. OUR STREET OUTREACH PROGRAM IS DESIGNED TO TARGET HOMELESS AND RUNAWAY YOUTH ALONG THE HIGHWAY 99 CORRIDOR FROM SEATAC TO FEDERAL WAY AND IN THE VALLEY CITIES OF RENTON, KENT AND AUBURN. THE GOAL OF THE PROGRAM IS TO IDENTIFY AND MAKE CONTACT WITH HOMELESS YOUNG PEOPLE AND PROVIDE ASSISTANCE AND REFERRALS IN AN ATTEMPT TO GET THEM OFF THE STREETS AND INTO SAFE AND STABLE HOUSING.
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IRS990/Description0OUR COUNSELING PROGRAMS IN AUBURN AND ENUMCLAW PROVIDE INDIVIDUAL, GROUP, AND FAMILY COUNSELING SERVICES. IN ADDITION, WE PROVIDE CRISIS FAMILY INTERVENTION SERVICES, FAMILY PRESERVATION SERVICES, PARENT CHILD INTERACTION TRAINING, AND TRAUMA FOCUSED COGNITIVE BEHAVIOR THERAPY. THESE PROGRAMS ARE DESIGNED TO SUPPORT FAMILIES AND PREVENT OUT-OF-HOME PLACEMENTS FOR ADOLESCENTS. OUR SEVEN ANGER MANAGEMENT AND SOCIAL SKILLS GROUPS TARGET THE DEVELOPMENT OF NEW SKILLS TO DEAL MORE EFFECTIVELY WITH AGGRESSION, BULLYING, INATTENTION, AND RESTLESSNESS. ALL OF THESE PROGRAMS ARE AUGMENTED BY COMPREHENSIVE CASE MANAGEMENT SERVICES.
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IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising05518
IRS990/OtherEmployeeBenefits/ManagementAndGeneral011904
IRS990/OtherEmployeeBenefits/ProgramServices0251015
IRS990/OtherEmployeeBenefits/Total0268437
IRS990/OtherExpensePriorYear0830330
IRS990/OtherExpensesCurrentYear01046885
IRS990/OtherExpenses/Description0MANAGED CARE FEES
IRS990/OtherExpenses/Description1INKIND EXPENSES
IRS990/OtherExpenses/Description2SUPPLIES
IRS990/OtherExpenses/Description3EQUIPMENT EXPENSES
IRS990/OtherExpenses/Description4MISCELLANEOUS EXPENSE
IRS990/OtherExpenses/Fundraising01284
IRS990/OtherExpenses/Fundraising14027
IRS990/OtherExpenses/Fundraising22010
IRS990/OtherExpenses/Fundraising31177
IRS990/OtherExpenses/ManagementAndGeneral05147
IRS990/OtherExpenses/ManagementAndGeneral19451
IRS990/OtherExpenses/ManagementAndGeneral212081
IRS990/OtherExpenses/ManagementAndGeneral39218
IRS990/OtherExpenses/ProgramServices0143883
IRS990/OtherExpenses/ProgramServices180638
IRS990/OtherExpenses/ProgramServices247192
IRS990/OtherExpenses/ProgramServices346244
IRS990/OtherExpenses/ProgramServices432549
IRS990/OtherExpenses/Total0143883
IRS990/OtherExpenses/Total187069
IRS990/OtherExpenses/Total260670
IRS990/OtherExpenses/Total360335
IRS990/OtherExpenses/Total442944
IRS990/OtherRevenueCurrentYear0210812
IRS990/OtherRevenueMisc/BusinessCode0624100
IRS990/OtherRevenueMisc/Description0OTHER REVENUE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome02634
IRS990/OtherRevenueMisc/TotalRevenueColumn02634
IRS990/OtherRevenuePriorYear089484
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising03671
IRS990/PayrollTaxes/ManagementAndGeneral08505
IRS990/PayrollTaxes/ProgramServices0235049
IRS990/PayrollTaxes/Total0247225
IRS990/PensionPlanContributions/ManagementAndGeneral03123
IRS990/PensionPlanContributions/ProgramServices044999
IRS990/PensionPlanContributions/Total048122
IRS990/PermanentlyRestrictedNetAssets/BOY024574
IRS990/PermanentlyRestrictedNetAssets/EOY024574
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY020900
IRS990/PrepaidExpensesDeferredCharges/EOY023217
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenue/BusinessCode1624100
IRS990/ProgramServiceRevenueCY01482839
IRS990/ProgramServiceRevenue/Description0MANAGED CARE FEES
IRS990/ProgramServiceRevenue/Description1CLIENT FEES
IRS990/ProgramServiceRevenuePriorYear01432307
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01411000
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome171839
IRS990/ProgramServiceRevenue/TotalRevenueColumn01411000
IRS990/ProgramServiceRevenue/TotalRevenueColumn171839
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-94485
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real0142021
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue01447334
IRS990/RevenuesLessExpensesCY0-94485
IRS990/RevenuesLessExpensesPriorYear0128136
IRS990/SalariesEtcCurrentYear02977126
IRS990/SalariesEtcPriorYear02915986
IRS990/SavingsAndTempCashInvestments/BOY088045
IRS990/SavingsAndTempCashInvestments/EOY088773
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02234479
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year02482193
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02419645
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years02174229
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01810368
IRS990ScheduleA/GiftsGrantsContribReceived170/Total011120914
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01961

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$0.51$2.84$1.69$0.24$1.45
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$2.58$1.17$0.21$0.28$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$2.51$1.24$0.01$0.29$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.50$2.98$1.52$0.10$0.34$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.96$3.20$1.76$2.56$2.94$0.38
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.53$3.40$2.14$5.01$4.98$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.29$3.18$2.11$5.84$5.70$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.30$3.32$1.97$5.04$5.71$0.67
2016Summary only. Only limited summary data is available for this year.$5.63$2.99$2.64$5.60$5.43$0.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.92$3.45$2.47$6.00$5.51$0.49
2014Detailed filing. Detailed filing data is available for this year.$5.22$3.24$1.98$5.25$5.02$0.23
2013Detailed filing. Detailed filing data is available for this year.$3.88$2.14$1.75$4.66$4.48$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$2.21$1.73$4.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$2.24$1.97$4.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$3.15$0.98$4.02