Civic Intelligence

Nexus Youth and Families

990 • Fiscal year 2012 • EIN 91-0903084

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 04, 2013

816 F Street SE98002-6121
Siviq Scores

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

Liabilities / Assets

79th percentile

0.56x

Higher debt load relative to assets than 79% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

19th percentile

-6.4%

Faster asset growth than 19% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$3,941,422

Down $267,923 (-6.4%) from 2011

Net Assets

Down

$1,729,861

Down $243,586 (-12%) from 2011

Liabilities

Down

$2,211,561

Down $24,337 (-1.1%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,490,092

Up $88,686 (+2.0%) from 2011

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

2012

Assets$3,941,422
Liabilities$2,211,561
Net Assets$1,729,861

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

2012

Revenue-
Expenses$4,490,092
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 4, 2013
Return Version
2012v2.1
Gross Receipts
$4,278,758
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 through a continuum of programs ranging from prevention to aftercare. The overall goal of the program is to prevent and reduce youth substance abuse in our communities. Ayr provides these services in king & pierce counties, in schools and in our agency locations in enumclaw and auburn.
Activity 3
Auburn youth resources provides 48 units of homeless housing services dedicated to homeless youth. This includes an 8-bed shelter for youth 12-17, 40 scattered site housing units for youth and young mothers aged 18-24. 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
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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 THROUGH A CONTINUUM OF PROGRAMS RANGING FROM PREVENTION TO AFTERCARE. THE OVERALL GOAL OF THE PROGRAM IS TO PREVENT AND REDUCE YOUTH SUBSTANCE ABUSE IN OUR COMMUNITIES. AYR PROVIDES THESE SERVICES IN KING & PIERCE COUNTIES, IN SCHOOLS AND IN OUR AGENCY LOCATIONS IN ENUMCLAW AND AUBURN.
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IRS990/Activity3/Description0AUBURN YOUTH RESOURCES PROVIDES 48 UNITS OF HOMELESS HOUSING SERVICES DEDICATED TO HOMELESS YOUTH. THIS INCLUDES AN 8-BED SHELTER FOR YOUTH 12-17, 40 SCATTERED SITE HOUSING UNITS FOR YOUTH AND YOUNG MOTHERS AGED 18-24. 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/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/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/BOY01758862
IRS990/MortNotesPyblSecuredInvestProp/EOY01733888
IRS990/NameOfPrincipalOfficerPerson0JIM BLANCHARD
IRS990/NbrIndependentVotingMembers024
IRS990/NbrVotingGoverningBodyMembers024
IRS990/NbrVotingMembersGoverningBody024
IRS990/NetAssetsOrFundBalancesBOY01973447
IRS990/NetAssetsOrFundBalancesEOY01729861
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome02165
IRS990/NetGainOrLossInvestments/TotalRevenueColumn02165
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount097677
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn097677
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome0156991
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0156991
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions084824
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109605
IRS990/NumberIndependentVotingMembers024
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0122
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising06689
IRS990/Occupancy/ManagementAndGeneral016822
IRS990/Occupancy/ProgramServices0258551
IRS990/Occupancy/Total0282062
IRS990/OfficeExpenses/Fundraising07789
IRS990/OfficeExpenses/ManagementAndGeneral06186
IRS990/OfficeExpenses/ProgramServices038003
IRS990/OfficeExpenses/Total051978
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising05961
IRS990/OtherEmployeeBenefits/ManagementAndGeneral015200
IRS990/OtherEmployeeBenefits/ProgramServices0301265
IRS990/OtherEmployeeBenefits/Total0322426
IRS990/OtherExpensePriorYear01149012
IRS990/OtherExpensesCurrentYear01211714
IRS990/OtherExpenses/Description0MANAGED CARE FEES
IRS990/OtherExpenses/Description1INKIND EXPENSES
IRS990/OtherExpenses/Description2SUPPLIES
IRS990/OtherExpenses/Description3EQUIPMENT EXPENSES
IRS990/OtherExpenses/Fundraising0243
IRS990/OtherExpenses/Fundraising13210
IRS990/OtherExpenses/Fundraising22159
IRS990/OtherExpenses/ManagementAndGeneral03606
IRS990/OtherExpenses/ManagementAndGeneral17973
IRS990/OtherExpenses/ManagementAndGeneral213137
IRS990/OtherExpenses/ProgramServices0161480
IRS990/OtherExpenses/ProgramServices175712
IRS990/OtherExpenses/ProgramServices263034
IRS990/OtherExpenses/ProgramServices343692
IRS990/OtherExpenses/Total0161480
IRS990/OtherExpenses/Total179561
IRS990/OtherExpenses/Total274217
IRS990/OtherExpenses/Total358988
IRS990/OtherRevenueCurrentYear0263143
IRS990/OtherRevenueMisc/BusinessCode0624100
IRS990/OtherRevenueMisc/Description0OTHER REVENUE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome08475
IRS990/OtherRevenueMisc/TotalRevenueColumn08475
IRS990/OtherRevenuePriorYear0271142
IRS990/OtherSalariesAndWages/Fundraising044275
IRS990/OtherSalariesAndWages/ManagementAndGeneral099532
IRS990/OtherSalariesAndWages/ProgramServices02402774
IRS990/OtherSalariesAndWages/Total02546581
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising04656
IRS990/PayrollTaxes/ManagementAndGeneral08588
IRS990/PayrollTaxes/ProgramServices0254347
IRS990/PayrollTaxes/Total0267591
IRS990/PensionPlanContributions/Fundraising01107
IRS990/PensionPlanContributions/ManagementAndGeneral02713
IRS990/PensionPlanContributions/ProgramServices054948
IRS990/PensionPlanContributions/Total058768
IRS990/PermanentlyRestrictedNetAssets/BOY024574
IRS990/PermanentlyRestrictedNetAssets/EOY024574
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY016197
IRS990/PrepaidExpensesDeferredCharges/EOY013517
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenue/BusinessCode1624100
IRS990/ProgramServiceRevenueCY01811307

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