Civic Intelligence

Connexus Incorporated

990 • Fiscal year 2022 • EIN 20-0067354

Jan 01, 2022 to Dec 31, 2022 • Filed on May 08, 2023

Organization Profilewww.connexusinc.org
5425 Crossings BlvdAntioch, TN 37013

(615) 582-0906

Siviq Scores

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

Liabilities / Assets

99th percentile

2.57x

Higher debt load relative to assets than 99% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.26x

Higher debt load relative to revenue than 62% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

31st percentile

-0.6%

Higher net margin than 31% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

49th percentile

$120,000

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

5th percentile

-21%

Faster asset growth than 5% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

37th percentile

-2.4%

Faster revenue growth than 37% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$557,375

Down $151,478 (-21%) from 2021

Net Assets

Down

-$872,806

Down $36,207 (-4.3%) from 2021

Liabilities

Down

$1,430,181

Down $115,271 (-7.5%) from 2021

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin31st percentile

Revenue

Down

$5,475,629

Down $136,564 (-2.4%) from 2021

Expenses

Up

$5,509,619

Up $282,392 (+5.4%) from 2021

Net Income

Down

-$33,990

Down $418,956 (-109%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2010: $163,264Liabilities 2010: $439,271Net Assets 2010: -$276,0072010Assets 2011: $83,283Liabilities 2011: $501,050Net Assets 2011: -$417,7672011Assets 2012: $112,209Liabilities 2012: $594,745Net Assets 2012: -$482,5362012Assets 2013: $145,700Liabilities 2013: $588,530Net Assets 2013: -$442,8302013Assets 2014: $276,140Liabilities 2014: $750,280Net Assets 2014: -$474,1402014Assets 2018: $313,143Liabilities 2018: $1,683,935Net Assets 2018: -$1,370,7922018Assets 2019: $220,508Liabilities 2019: $1,586,310Net Assets 2019: -$1,365,8022019Assets 2020: $569,943Liabilities 2020: $2,103,823Net Assets 2020: -$1,533,8802020Assets 2021: $708,853Liabilities 2021: $1,545,452Net Assets 2021: -$836,5992021Assets 2022: $557,375Liabilities 2022: $1,430,181Net Assets 2022: -$872,8062022Assets 2023: $778,088Liabilities 2023: $869,768Net Assets 2023: -$91,6802023Assets 2024: $948,870Liabilities 2024: $813,945Net Assets 2024: $134,9252024

Highlighted filing

2022

Assets$557,375
Liabilities$1,430,181
Net Assets-$872,806
Open 2022 Filing

Operations Trend

Revenue Growth37th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,503,4932010Revenue 2011: $1,864,000Expenses 2011: $1,888,936Net Income 2011: -$24,9362011Expenses 2012: $1,982,4182012Revenue 2013: $1,602,749Expenses 2013: $1,563,045Net Income 2013: $39,7042013Revenue 2014: $1,779,575Expenses 2014: $1,877,767Net Income 2014: -$98,1922014Revenue 2018: $3,354,949Expenses 2018: $3,209,074Net Income 2018: $145,8752018Revenue 2019: $3,847,231Expenses 2019: $3,970,367Net Income 2019: -$123,1362019Revenue 2020: $4,493,556Expenses 2020: $4,729,971Net Income 2020: -$236,4152020Revenue 2021: $5,612,193Expenses 2021: $5,227,227Net Income 2021: $384,9662021Revenue 2022: $5,475,629Expenses 2022: $5,509,619Net Income 2022: -$33,9902022Revenue 2023: $6,555,505Expenses 2023: $5,774,750Net Income 2023: $780,7552023Revenue 2024: $6,428,583Expenses 2024: $6,217,141Net Income 2024: $211,4422024

Highlighted filing

2022

Revenue$5,475,629
Expenses$5,509,619
Net Income-$33,990
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 8, 2023
Return Version
2022v5.0
Gross Receipts
$5,475,629
Mission and Program Overview

Mission

Connexus is a private, nonprofit organization dedicated to providing high quality care and support services to adults and intellectually challenged individuals.

Connexus is a private, nonprofit organization dedicated to providing high quality care and support services to adults and intellectually challenged individuals in the

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$513,127$512,574▼ $553
Receivables From Officers Etc$40,516--
Cash and Non-Interest-Bearing Accounts$126,378$14,402▼ $111,976
Accounts Receivable$1,632$3,199▲ $1,567
Other Notes and Loans Receivable, Net$450$450→ $0
Total Assets$708,853$557,375▼ $151,478
Other Assets Total$26,750$26,750→ $0
Liabilities
Other Liabilities$1,531,066$1,419,526▼ $111,540
Accounts Payable and Accrued Expenses$14,386$10,655▼ $3,731
Total Liabilities$1,545,452$1,430,181▼ $115,271
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-836,599$-872,806▼ $36,207
Total Net Assets Fund Balance$-836,599$-872,806▼ $36,207
Total Liabilities and Net Assets / Fund Balance$708,853$557,375▼ $151,478

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$103,181$382,997$486,178
Leasehold Improvements$292,302$64,958$357,260
Equipment$117,091$86,073$203,164
Land$0--
Other Assets Org$26,750--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tina HillPresident & CEOFT$120,000$120,000
Clarence E Potter SrSecretaryFT$110,000$110,000

Board Members and Trustees

NameTitle
Brian McCrawMember
Marsha BardoMember
Revenue and Support

Revenue Composition

Contributions and Grants
$4,364
Program Service Revenue
$5,471,261
Investment Income
$4
Other Revenue
$0
All Other Contributions
$4,364
Change in Net Assets
$-33,990
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,023,075
Salaries, Compensation, and Employee Benefits$1,486,544
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$2,886,091$0$0$2,886,091
Other Salaries and Wages$591,595$495,339$0$1,086,934
Occupancy$103,000$258,000$0$361,000
Current Officers, Directors, Trustees, and Key Employees$0$230,000$0$230,000
All Other Expenses$50,972$164,499$0$215,471
Payroll Taxes$0$103,088$0$103,088
Depreciation Depletion$64,795$30,332$0$95,127
Office Expenses$0$85,843$0$85,843
Other Employee Benefits$0$66,522$0$66,522
Travel$60,121$5,600$0$65,721
Insurance$0$59,972$0$59,972
Fees for Services Accounting$0$47,100$0$47,100
Interest$5,194$8,258$0$13,452
Other Expenses$0$5,650$0$5,650
Advertising$0$4,548$0$4,548
Fees for Services Legal$0$530$0$530
Total Functional Expenses$3,936,378$1,573,241$0$5,509,619
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$40,516--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$774,777
Long Term Liabilities$644,749
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Connexus Inc
EIN
20-0067354
Phone
6155820906
Address
5425 Crossings Blvd, Antioch, TN 37013

Signing Officer

Name
Tina Hill
Title
President
Phone
6155820906
Signed
2023-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tina Hill
Formed
2003
Legal Domicile
Tn
Voting Board Members
4
Independent Board Members
4
Employees
43
Volunteers
0

Preparer

Firm
Barnes Tax and Financial Services
Address
2 International Plaza Dr Ste 516, Nashville, TN 37217
Preparer
Jerron Barnes
Phone
6153659898
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“990 Return will be provided to all Directors for review”

Pt VI, Line 12C

“Board meeting with Compliance topics and duties annually”

Pt VI, Line 15A

“Annual Board meeting held to discuss and move on Director”

Pt VI, Line 15A

“and key employee compensation.”

Pt VI, Line 15B

“The same process as PTVI, line 15A”

Pt VI, Line 2

“The Director, Tina Hill, and the Board Secretary, Clarance Potter are Spouse's.”

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0589860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01173198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01767422
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01767422
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04364
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0589860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01173198
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01767422
IRS990ScheduleA/TotalSupportAmt01767422
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0117091
IRS990ScheduleD/EquipmentGrp/DepreciationAmt086073
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0203164
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0292302
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt064958
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0357260
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt026750
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposits
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0103181
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0382997
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0486178
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0774777
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1644749
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Other Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Long Term Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0512574
IRS990ScheduleD/TotalBookValueOtherAssetsAmt026750
IRS990ScheduleD/TotalLiabilityAmt01419526
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 Return will be provided to all Directors for review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board meeting with Compliance topics and duties annually
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annual Board meeting held to discuss and move on Director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3and key employee compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The same process as PTVI, line 15A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Director, Tina Hill, and the Board Secretary, Clarance Potter are Spouse's.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 2
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0708853
IRS990/TotalAssetsEOYAmt0557375
IRS990/TotalAssetsGrp/BOYAmt0708853
IRS990/TotalAssetsGrp/EOYAmt0557375
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04364
IRS990/TotalEmployeeCnt043
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01573241
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03936378
IRS990/TotalFunctionalExpensesGrp/TotalAmt05509619
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01545452
IRS990/TotalLiabilitiesEOYAmt01430181
IRS990/TotalLiabilitiesGrp/BOYAmt01545452
IRS990/TotalLiabilitiesGrp/EOYAmt01430181
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-836599
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-872806
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt05471261
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt03936378
IRS990/TotalProgramServiceRevenueAmt05471261
IRS990/TotalReportableCompFromOrgAmt0230000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05471265
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05475629
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0708853
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0557375
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt05600
IRS990/TravelGrp/ProgramServicesAmt060121
IRS990/TravelGrp/TotalAmt065721
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt05425 Crossings Blvd
IRS990/USAddress/CityNm0Antioch
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037013
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.connexusinc.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tina Hill
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06155820906
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Connexus Inc
ReturnHeader/Filer/BusinessNameControlTxt0CONN
ReturnHeader/Filer/EIN0200067354

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$557,375
Liabilities
$1,430,181
Net assets
-$872,806
Revenue
$5,475,629
Expenses
$5,509,619
Net income
-$33,990
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.81$0.13$6.43$6.22$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.87$0.09$6.56$5.77$0.78
2022Detailed filing. Detailed filing data is available for this year.$0.56$1.43$0.87$5.48$5.51$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.71$1.55$0.84$5.61$5.23$0.38
2020Detailed filing. Detailed filing data is available for this year.$0.57$2.10$1.53$4.49$4.73$0.24
2019Summary only. Only limited summary data is available for this year.$0.22$1.59$1.37$3.85$3.97$0.12
2018Summary only. Only limited summary data is available for this year.$0.31$1.68$1.37$3.35$3.21$0.15
2014Summary only. Only limited summary data is available for this year.$0.28$0.75$0.47$1.78$1.88$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.59$0.44$1.60$1.56$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.59$0.48$1.98
2011Summary only. Only limited summary data is available for this year.$0.08$0.50$0.42$1.86$1.89$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.44$0.28$1.50