Civic Intelligence

Nexus Recovery Center Foundation

EIN 92-0960995 • 501(c)3 • Dallas, TX

Pub. 78 EligibleNTEE F22

Profile

Supporting organization to Nexus Recovery Center Incorporated.

8733 LaPrada DriveDallas, TX 75228

www.nexusrecovery.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.63x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

9.94x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

5th percentile

-52%

Higher net margin than 5% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

97th percentile

133%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

2nd percentile

-73%

Faster revenue growth than 2% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$15,644,819

Up $8,920,684 (+133%) from 2023

Liabilities

Up

$9,836,283

Up $9,438,144 (+2371%) from 2023

Net Assets

Down

$5,808,536

Down $517,460 (-8.2%) from 2023

Operations
Liabilities / Revenue96th percentileNet Margin5th percentile

Revenue

Down

$989,859

Down $2,658,957 (-73%) from 2023

Expenses

Down

$1,507,319

Down $14,256 (-0.9%) from 2023

Net Income

Down

-$517,460

Down $2,644,701 (-124%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2023: $6,724,135Liabilities 2023: $398,139Net Assets 2023: $6,325,9962023Assets 2024: $15,644,819Liabilities 2024: $9,836,283Net Assets 2024: $5,808,5362024

Highlighted filing

2024

Assets$15,644,819
Liabilities$9,836,283
Net Assets$5,808,536
Open 2024 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2023: $3,648,816Expenses 2023: $1,521,575Net Income 2023: $2,127,2412023Revenue 2024: $989,859Expenses 2024: $1,507,319Net Income 2024: -$517,4602024

Highlighted filing

2024

Revenue$989,859
Expenses$1,507,319
Net Income-$517,460
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,644,819
Liabilities
$9,836,283
Net assets
$5,808,536
Revenue
$989,859
Expenses
$1,507,319
Net income
-$517,460
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.6$9.84$5.81$0.99$1.51$0.52
2023Detailed filing. Detailed filing data is available for this year.$6.72$0.40$6.33$3.65$1.52$2.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Apr 25, 2025
Return Version
2023v6.0
Gross Receipts
$989,859
Mission and Program Overview

Mission

Supporting organization to Nexus Recovery Center Incorporated.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$5,883,643$11,849,391▲ $5,965,748
Land, Buildings, and Equipment, Net$137,600$3,690,000▲ $3,552,400
Cash and Non-Interest-Bearing Accounts$702,892$100,701▼ $602,191
Intangible Assets-$4,727-
Total Assets$6,724,135$15,644,819▲ $8,920,684
Liabilities
Unsecured Notes Loans Payable-$5,310,000-
Accounts Payable and Accrued Expenses$398,139$4,526,283▲ $4,128,144
Total Liabilities$398,139$9,836,283▲ $9,438,144
Net Assets / Fund Balance
Net Assets With Donor Restrictions$7,396,500$7,074,902▼ $321,598
Net Assets Without Donor Restrictions$-1,070,504$-1,266,366▼ $195,862
Total Net Assets Fund Balance$6,325,996$5,808,536▼ $517,460
Total Liabilities and Net Assets / Fund Balance$6,724,135$15,644,819▲ $8,920,684

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,659,529$3,382,505$6,042,034
Equipment$645,910$281,644$927,554
Land$221,751-$221,751
Other Land Buildings$162,810-$162,810
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

NameTitle
Billy MurrayChair
Michelle LangenbergDirector
Robb JamesDirector
Telisa SchelinDirector
Sharon KingEx-Officio Nexus Recovery
Raymond FausRecovery Risig Campaign Co
Karl NelsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$876,100
Program Service Revenue
$0
Investment Income
$32,148
Other Revenue
$81,611
All Other Contributions
$876,100
Change in Net Assets
$-517,460

Audited Revenue Reconciliation

Revenue per Audited Statements
$989,859
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$989,859
Total Revenue per Form 990
$989,859
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$1,153,439
Other Expenses$1,021,209
Salaries, Compensation, and Employee Benefits$486,110
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$243,055-$243,055$486,110
Other Expenses$15,208$85,340$15,650$15,650
Conferences and Meetings$6,771--$6,771
All Other Expenses--$4,526$4,526
Fees for Services Accounting$2,500--$2,500
Depreciation Depletion$875--$875
Fees for Services Other$131--$131
Total Functional Expenses$268,540$85,340$1,153,439$1,507,319

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,507,319
Total Expenses per Audited Statements$1,507,319
Total Expenses per Form 990$1,507,319
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Supporting OrganizationDue to Nexus Recovery Center for Expenses Paid on behalf of FoundationNo$4,314,445
-Supporting OrganizationContributions to Nexus Recovery Center from Nexus Recovery Center Foundation, eliminated in consolidated statementsNo$875,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“Form 990 Review Process: Form 990 is e-mailed to board executive committee members, which includes, at a minimum, all board officers and finance committee chair.”

Form 990, Part VI, Section B, line 12C

“Conflict of Interest: All members of the Board of Directors are required to complete a Conflict of Interest statement when they join the Board. We obtain Conflict of Interest certifications annually from all Officers and Board Members and maintain them in our electronic files.”

Form 990, Part VI, Section B, line 15A

“Whistleblower Policy: The organization has several policies covering reporting of business ethics, fraud, collusion, employee harassment and discrimination, and client rights and abuse, including a toll-free direct line to the state's licensing authority.”

Form 990, Part VI, Section C, line 18

“Public Inspection: The organization's governing documents, policies and financial statements are made available upon request.”

Form 990, Part VI, Section C, line 19

“Conflict of Interest: Annually, all board members, operating officers, and key employees are solicited and required to sign and return a certificate disclosing any conflict of interest.”

Filing and Contact Details

Filer

Filer Name
Nexus Recovery Center Foundation
EIN
92-0960995
Phone
2143210156
Address
8733 LaPrada Drive, Dallas, TX 75228

Signing Officer

Name
Heather Ormand
Title
CEO
Phone
2143210156
Signed
2025-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Ormand
Formed
2023
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Still Burton PLLC
Address
13465 Midway Road Suite 475, Farmers Branch, TX 75244
Preparer
Brett K Burton
Phone
4697011710
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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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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0989859
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03690000
IRS990ScheduleD/TotalExpensesPerForm990Amt01507319
IRS990ScheduleD/TotalRevenuePerForm990Amt0989859
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0989859
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IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Nexus Recovery Center
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1Nexus Recovery Center
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Supporting Organization
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Supporting Organization
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt14314445
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Contributions to Nexus Recovery Center from Nexus Recovery Center Foundation, eliminated in consolidated statements
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Due to Nexus Recovery Center for Expenses Paid on behalf of Foundation
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 Review Process: Form 990 is e-mailed to board executive committee members, which includes, at a minimum, all board officers and finance committee chair.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of Interest: All members of the Board of Directors are required to complete a Conflict of Interest statement when they join the Board. We obtain Conflict of Interest certifications annually from all Officers and Board Members and maintain them in our electronic files.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Whistleblower Policy: The organization has several policies covering reporting of business ethics, fraud, collusion, employee harassment and discrimination, and client rights and abuse, including a toll-free direct line to the state's licensing authority.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Public Inspection: The organization's governing documents, policies and financial statements are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conflict of Interest: Annually, all board members, operating officers, and key employees are solicited and required to sign and return a certificate disclosing any conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
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IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt015644819
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt085340
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0268540
IRS990/TotalFunctionalExpensesGrp/TotalAmt01507319
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0398139
IRS990/TotalLiabilitiesEOYAmt09836283
IRS990/TotalLiabilitiesGrp/BOYAmt0398139
IRS990/TotalLiabilitiesGrp/EOYAmt09836283
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06325996
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05808536
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0268540
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0113759
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0989859
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt05310000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08733 La Prada Drive
IRS990/USAddress/CityNm0Dallas
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0752285036
IRS990/VotingMembersGoverningBodyCnt06
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IRS990/WebsiteAddressTxt0www.nexusrecovery.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Heather Ormand
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02143210156
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Nexus Recovery Center Foundation
ReturnHeader/Filer/BusinessNameControlTxt0NEXU
ReturnHeader/Filer/EIN0920960995
ReturnHeader/Filer/PhoneNum02143210156
ReturnHeader/Filer/USAddress/AddressLine1Txt08733 LaPrada Drive
ReturnHeader/Filer/USAddress/CityNm0Dallas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075228
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823247531
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Still Burton PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013465 Midway Road Suite 475
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Farmers Branch
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075244
ReturnHeader/PreparerPersonGrp/PhoneNum04697011710
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brett K Burton
ReturnHeader/ReturnTs02025-04-25T11:19:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-09-01
ReturnHeader/TaxPeriodEndDt02024-08-31
ReturnHeader/TaxYr02023

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