Civic Intelligence

Nexus Path Family Healing

990 • Fiscal year 2013 • EIN 91-2159746

Jul 01, 2012 to Jun 30, 2013 • Filed on Apr 09, 2014

Organization Profilewww.nexusfamilyhealing.org
1112 Nodak Drive58103
Siviq Scores

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

Liabilities / Assets

74th percentile

0.57x

Higher debt load relative to assets than 74% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

94th percentile

45%

Faster asset growth than 94% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$4,332,474

Up $1,340,280 (+45%) from 2012

Net Assets

Down

$1,856,215

Down $136,166 (-6.8%) from 2012

Liabilities

Up

$2,476,259

Up $1,476,446 (+148%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$13,669,811

Up $560,152 (+4.3%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$10M$5.0M$0Assets 2011: $2,540,483Liabilities 2011: $845,843Net Assets 2011: $1,694,6402011Assets 2012: $2,992,194Liabilities 2012: $999,813Net Assets 2012: $1,992,3812012Assets 2013: $4,332,474Liabilities 2013: $2,476,259Net Assets 2013: $1,856,2152013Assets 2014: $5,096,980Liabilities 2014: $2,478,873Net Assets 2014: $2,618,1072014Assets 2015: $5,511,335Liabilities 2015: $2,678,612Net Assets 2015: $2,832,7232015Assets 2016: $6,134,646Liabilities 2016: $2,605,987Net Assets 2016: $3,528,6592016Assets 2017: $5,410,123Liabilities 2017: $2,511,541Net Assets 2017: $2,898,5822017Assets 2018: $5,739,210Liabilities 2018: $2,312,366Net Assets 2018: $3,426,8442018Assets 2019: $5,916,328Liabilities 2019: $2,681,909Net Assets 2019: $3,234,4192019Assets 2020: $6,363,409Liabilities 2020: $2,624,423Net Assets 2020: $3,738,9862020Assets 2021: $7,329,691Liabilities 2021: $3,007,379Net Assets 2021: $4,322,3122021Assets 2022: $9,217,052Liabilities 2022: $5,728,853Net Assets 2022: $3,488,1992022Assets 2023: $7,318,460Liabilities 2023: $4,796,425Net Assets 2023: $2,522,0352023Assets 2024: $6,601,373Liabilities 2024: $4,178,777Net Assets 2024: $2,422,5962024

Highlighted filing

2013

Assets$4,332,474
Liabilities$2,476,259
Net Assets$1,856,215
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $12,295,415Expenses 2011: $12,036,106Net Income 2011: $259,3092011Expenses 2012: $13,109,6592012Expenses 2013: $13,669,8112013Revenue 2014: $15,558,487Expenses 2014: $14,796,595Net Income 2014: $761,8922014Revenue 2015: $16,470,895Expenses 2015: $15,800,963Net Income 2015: $669,9322015Revenue 2016: $17,426,004Expenses 2016: $16,730,068Net Income 2016: $695,9362016Revenue 2017: $17,517,003Expenses 2017: $17,404,119Net Income 2017: $112,8842017Revenue 2018: $17,549,415Expenses 2018: $17,021,153Net Income 2018: $528,2622018Revenue 2019: $17,002,571Expenses 2019: $17,079,368Net Income 2019: -$76,7972019Revenue 2020: $15,775,408Expenses 2020: $15,270,841Net Income 2020: $504,5672020Revenue 2021: $17,394,455Expenses 2021: $16,806,237Net Income 2021: $588,2182021Revenue 2022: $16,841,347Expenses 2022: $17,834,749Net Income 2022: -$993,4022022Revenue 2023: $15,304,038Expenses 2023: $16,285,220Net Income 2023: -$981,1822023Revenue 2024: $16,502,589Expenses 2024: $16,602,028Net Income 2024: -$99,4392024

Highlighted filing

2013

Revenue-
Expenses$13,669,811
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Apr 9, 2014
Return Version
2012v2.0
Gross Receipts
$14,068,087
Mission and Program Overview

Mission

Strengthening lives, families, and communities through our cornerstone values.

Major Activities

Activity 2
Family Support Program (FSP) offers voluntary community based treatment utilizing the WRAParound team process to prevent out of home placement. Specially trained licensed PATH foster parents provide mentoring services to the family and also provide relief care for up to six nights a month.
Activity 3
Independent Living Services provided in collaboration with the North Dakota Department of Human Services which provides a youth-serviced, future-oriented program for youth 16 and older that provides skills and knowledge, and supports in their transition to adulthood and self-sufficiency.
Filing and Contact Details

Filer

EIN
91-2159746
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IRS990/ProgramServiceRevenue/BusinessCode0624110
IRS990/ProgramServiceRevenue/BusinessCode1624110
IRS990/ProgramServiceRevenueCY013944547
IRS990/ProgramServiceRevenue/Description0PROGRAM FEES
IRS990/ProgramServiceRevenue/Description1FOSTER CARE SERVICES
IRS990/ProgramServiceRevenuePriorYear013282113
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01006729
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome112937818
IRS990/ProgramServiceRevenue/TotalRevenueColumn01006729
IRS990/ProgramServiceRevenue/TotalRevenueColumn112937818
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges0-534442
IRS990/ReconcilationRevenueExpenses0398276
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0398276
IRS990/RevenuesLessExpensesPriorYear0297741
IRS990/RoyaltiesRevenue/TotalRevenueColumn00

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,332,474
Liabilities
$2,476,259
Net assets
$1,856,215
Revenue
-
Expenses
$13,669,811
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.60$4.18$2.42$16.5$16.6$0.10
2023Summary only. Only limited summary data is available for this year.$7.32$4.80$2.52$15.3$16.3$0.98
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.22$5.73$3.49$16.8$17.8$0.99
2021Summary only. Only limited summary data is available for this year.$7.33$3.01$4.32$17.4$16.8$0.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.36$2.62$3.74$15.8$15.3$0.50
2019Summary only. Only limited summary data is available for this year.$5.92$2.68$3.23$17.0$17.1$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.74$2.31$3.43$17.5$17.0$0.53
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.41$2.51$2.90$17.5$17.4$0.11
2016Summary only. Only limited summary data is available for this year.$6.13$2.61$3.53$17.4$16.7$0.70
2015Summary only. Only limited summary data is available for this year.$5.51$2.68$2.83$16.5$15.8$0.67
2014Detailed filing. Detailed filing data is available for this year.$5.10$2.48$2.62$15.6$14.8$0.76
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$2.48$1.86$13.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$1.00$1.99$13.1
2011Summary only. Only limited summary data is available for this year.$2.54$0.85$1.69$12.3$12.0$0.26