Civic Intelligence

Nexus Youth and Families

990 • Fiscal year 2011 • EIN 91-0903084

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 13, 2012

816 F Street SE98002-6121
Siviq Scores

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

Liabilities / Assets

78th percentile

0.53x

Higher debt load relative to assets than 78% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

55th percentile

1.7%

Faster asset growth than 55% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$4,209,345

Up $71,263 (+1.7%) from 2010

Net Assets

Up

$1,973,447

Up $988,671 (+100%) from 2010

Liabilities

Down

$2,235,898

Down $917,408 (-29%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,401,406

Up $377,395 (+9.4%) from 2010

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

2011

Assets$4,209,345
Liabilities$2,235,898
Net Assets$1,973,447

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

2011

Revenue-
Expenses$4,401,406
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 13, 2012
Return Version
2011v1.2
Gross Receipts
$4,262,912
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 shelter serves a dual role as a 15-day emergency shelter placement and as an interim care facility for children referred through the division of child & family services. The severson program is a seven-unit, transitional scattered site housing program located in auburn, wa. The program is designed to help homeless young adults ages 18-24 make the transition from experiencing homelessness on the streets to permanent housing. The severson program blends scattered site housing, case management, and independent living skills to assist young adults transition to independent living. The focus of the program is for young adults to develop educational, life and job skills to help them become responsible, productive, and independent adults. Young people are encouraged to be enrolled in an educational program and to attain ged certification.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 a 16-unit housing program serving low-income families in enumclaw and the plateau. Four of the units are dedicated to transitional living services for formerly homeless young families. Housing services are coupled with intensive case management services that focus on life skills training, parenting skills training and job readiness. 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 656 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 SHELTER SERVES A DUAL ROLE AS A 15-DAY EMERGENCY SHELTER PLACEMENT AND AS AN INTERIM CARE FACILITY FOR CHILDREN REFERRED THROUGH THE DIVISION OF CHILD & FAMILY SERVICES. THE SEVERSON PROGRAM IS A SEVEN-UNIT, TRANSITIONAL SCATTERED SITE HOUSING PROGRAM LOCATED IN AUBURN, WA. THE PROGRAM IS DESIGNED TO HELP HOMELESS YOUNG ADULTS AGES 18-24 MAKE THE TRANSITION FROM EXPERIENCING HOMELESSNESS ON THE STREETS TO PERMANENT HOUSING. THE SEVERSON PROGRAM BLENDS SCATTERED SITE HOUSING, CASE MANAGEMENT, AND INDEPENDENT LIVING SKILLS TO ASSIST YOUNG ADULTS TRANSITION TO INDEPENDENT LIVING. THE FOCUS OF THE PROGRAM IS FOR YOUNG ADULTS TO DEVELOP EDUCATIONAL, LIFE AND JOB SKILLS TO HELP THEM BECOME RESPONSIBLE, PRODUCTIVE, AND INDEPENDENT ADULTS. YOUNG PEOPLE ARE ENCOURAGED TO BE ENROLLED IN AN EDUCATIONAL PROGRAM AND TO ATTAIN GED CERTIFICATION.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 A 16-UNIT HOUSING PROGRAM SERVING LOW-INCOME FAMILIES IN ENUMCLAW AND THE PLATEAU. FOUR OF THE UNITS ARE DEDICATED TO TRANSITIONAL LIVING SERVICES FOR FORMERLY HOMELESS YOUNG FAMILIES. HOUSING SERVICES ARE COUPLED WITH INTENSIVE CASE MANAGEMENT SERVICES THAT FOCUS ON LIFE SKILLS TRAINING, PARENTING SKILLS TRAINING AND JOB READINESS. 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/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents0139039
IRS990/GrossReceipts04262912
IRS990/GrossRents/Real0160333
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral020370
IRS990/Insurance/ProgramServices037831
IRS990/Insurance/Total058201
IRS990/Interest/Fundraising01
IRS990/Interest/ManagementAndGeneral054485
IRS990/Interest/ProgramServices029505
IRS990/Interest/Total083991
IRS990/InvestmentIncomeCurrentYear0-1744
IRS990/InvestmentIncome/ExclusionAmount0983
IRS990/InvestmentIncomePriorYear01396
IRS990/InvestmentIncome/TotalRevenueColumn0983
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0849336
IRS990/LandBuildingsEquipmentBasis04290246
IRS990/LandBuildingsEquipmentBasisNet/BOY03261610
IRS990/LandBuildingsEquipmentBasisNet/EOY03440910
IRS990/LessCostOthBasisSalesExpenses/Other02727
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO SERVE THE DEVELOPMENTAL AND EMOTIONAL NEEDS OF YOUTH AND FAMILIES THROUGH FAMILY THERAPY, RESIDENTIAL, DAY CARE AND OUTREACH PROGRAMS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY02695841
IRS990/MortNotesPyblSecuredInvestProp/EOY01758862
IRS990/NameOfPrincipalOfficerPerson0JIM BLANCHARD
IRS990/NbrIndependentVotingMembers023
IRS990/NbrVotingGoverningBodyMembers023
IRS990/NbrVotingMembersGoverningBody023
IRS990/NetAssetsOrFundBalancesBOY0984776
IRS990/NetAssetsOrFundBalancesEOY01973447
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-2727
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-2727
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0106595
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0106595
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome0160333
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0160333
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions083675
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers023
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0109
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising03025
IRS990/Occupancy/ManagementAndGeneral012194
IRS990/Occupancy/ProgramServices0204115
IRS990/Occupancy/Total0219334
IRS990/OfficeExpenses/Fundraising02936
IRS990/OfficeExpenses/ManagementAndGeneral04657
IRS990/OfficeExpenses/ProgramServices039541
IRS990/OfficeExpenses/Total047134
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising03601
IRS990/OtherEmployeeBenefits/ManagementAndGeneral011641
IRS990/OtherEmployeeBenefits/ProgramServices0327013
IRS990/OtherEmployeeBenefits/Total0342255
IRS990/OtherExpensePriorYear01046885
IRS990/OtherExpensesCurrentYear01149012
IRS990/OtherExpenses/Description0MANAGED CARE FEES
IRS990/OtherExpenses/Description1INKIND EXPENSES
IRS990/OtherExpenses/Description2SUPPLIES
IRS990/OtherExpenses/Description3EQUIPMENT EXPENSES
IRS990/OtherExpenses/Fundraising02186
IRS990/OtherExpenses/Fundraising13937
IRS990/OtherExpenses/Fundraising21761
IRS990/OtherExpenses/ManagementAndGeneral08820
IRS990/OtherExpenses/ManagementAndGeneral11332
IRS990/OtherExpenses/ManagementAndGeneral230693
IRS990/OtherExpenses/ProgramServices0157278
IRS990/OtherExpenses/ProgramServices172669
IRS990/OtherExpenses/ProgramServices270844
IRS990/OtherExpenses/ProgramServices338199
IRS990/OtherExpenses/Total0157278
IRS990/OtherExpenses/Total183675
IRS990/OtherExpenses/Total276113
IRS990/OtherExpenses/Total370653
IRS990/OtherRevenueCurrentYear0271142
IRS990/OtherRevenueMisc/BusinessCode0624100
IRS990/OtherRevenueMisc/Description0OTHER REVENUE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome04214
IRS990/OtherRevenueMisc/TotalRevenueColumn04214
IRS990/OtherRevenuePriorYear0210812
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising03785
IRS990/PayrollTaxes/ManagementAndGeneral03670
IRS990/PayrollTaxes/ProgramServices0255153
IRS990/PayrollTaxes/Total0262608
IRS990/PensionPlanContributions/Fundraising02916
IRS990/PensionPlanContributions/ManagementAndGeneral01749
IRS990/PensionPlanContributions/ProgramServices053645
IRS990/PensionPlanContributions/Total058310
IRS990/PermanentlyRestrictedNetAssets/BOY024574
IRS990/PermanentlyRestrictedNetAssets/EOY024574
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY023217
IRS990/PrepaidExpensesDeferredCharges/EOY016197
IRS990/PriorExcessBenefitTransaction00

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