Civic Intelligence

Conexion Inc

990 • Fiscal year 2018 • EIN 20-8056726

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 05, 2019

75 State St 9th FloorBoston, MA 02109

(617) 923-2555

Siviq Scores

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

Liabilities / Assets

97th percentile

1.77x

Higher debt load relative to assets than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

1.35x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

10th percentile

-41%

Higher net margin than 10% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

96th percentile

$69,230

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 25.5% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

97th percentile

359%

Faster asset growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

5.4%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$207,728

Up $162,470 (+359%) from 2017

Net Assets

Down

-$159,474

Down $70,838 (-80%) from 2017

Liabilities

Up

$367,202

Up $233,308 (+174%) from 2017

Revenue

Up

$271,055

Up $13,903 (+5.4%) from 2017

Expenses

Up

$381,401

Up $110,145 (+41%) from 2017

Net Income

Down

-$110,346

Down $96,242 (-682%) from 2017

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0-$200KAssets 2011: $0Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $1,960Liabilities 2012: $02012Assets 2013: $44,936Liabilities 2013: $0Net Assets 2013: $44,9362013Assets 2014: $44,792Liabilities 2014: $0Net Assets 2014: $44,7922014Assets 2015: $51,951Liabilities 2015: $1,971Net Assets 2015: $49,9802015Assets 2016: $9,005Liabilities 2016: $2,808Net Assets 2016: $6,1972016Assets 2017: $45,258Liabilities 2017: $133,894Net Assets 2017: -$88,6362017Assets 2018: $207,728Liabilities 2018: $367,202Net Assets 2018: -$159,4742018Assets 2019: $308,390Liabilities 2019: $435,042Net Assets 2019: -$126,6522019Assets 2020: $396,687Liabilities 2020: $441,093Net Assets 2020: -$44,4062020Assets 2021: $346,054Liabilities 2021: $154,365Net Assets 2021: $191,6892021Assets 2022: $501,729Liabilities 2022: $85,879Net Assets 2022: $415,8502022Assets 2023: $605,585Liabilities 2023: $125,912Net Assets 2023: $479,6732023Assets 2024: $489,469Liabilities 2024: $107,750Net Assets 2024: $381,7192024

Highlighted filing

2018

Assets$207,728
Liabilities$367,202
Net Assets-$159,474

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2012: $95,379Expenses 2012: $94,419Net Income 2012: $9602012Revenue 2013: $152,886Expenses 2013: $109,910Net Income 2013: $42,9762013Revenue 2014: $199,205Expenses 2014: $199,349Net Income 2014: -$1442014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $257,152Expenses 2017: $271,256Net Income 2017: -$14,1042017Revenue 2018: $271,055Expenses 2018: $381,401Net Income 2018: -$110,3462018Revenue 2019: $369,819Expenses 2019: $376,405Net Income 2019: -$6,5862019Revenue 2020: $433,840Expenses 2020: $391,002Net Income 2020: $42,8382020Revenue 2021: $743,491Expenses 2021: $507,396Net Income 2021: $236,0952021Revenue 2022: $725,762Expenses 2022: $501,601Net Income 2022: $224,1612022Revenue 2023: $611,478Expenses 2023: $642,563Net Income 2023: -$31,0852023Revenue 2024: $404,349Expenses 2024: $502,303Net Income 2024: -$97,9542024

Highlighted filing

2018

Revenue$271,055
Expenses$381,401
Net Income-$110,346
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 5, 2019
Return Version
2018v3.1
Gross Receipts
$271,055
Mission and Program Overview

Mission

Create a pipeline of Latino leaders who understand the implications of the responsibilities that the nations changing demographics have thrust upon them

To promote and expand leadership development, networking and cooperation within the latino community in the united states of america. The organization seeks to advocate on behalf of the hispanic/latino community leadership to serve on boards and at the highest level of corporate leadership - public and private - in the united states of america; to build social capital within and on behalf of the hispanic/latino community; to inform the public on the importance of hispanic/latinos to society and the workforce; to provide thought leadership to influence industry decision makers for the advancement of hispaniclatino leaders; and to provide training and education to enhance the leadership skills of hispanic/latinos.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$14,676$106,369▲ $91,693
Accounts Receivable$27,944$99,667▲ $71,723
Loans From Officers Directors$46,923$93,077▲ $46,154
Prepaid Expenses and Deferred Charges$1,108$1,692▲ $584
Land, Buildings, and Equipment, Net$1,530$0▼ $1,530
Total Assets$45,258$207,728▲ $162,470
Liabilities
Deferred Revenue$71,500$257,000▲ $185,500
Accounts Payable and Accrued Expenses$10,471$17,125▲ $6,654
Unsecured Notes Loans Payable$5,000$0▼ $5,000
Total Liabilities$133,894$367,202▲ $233,308
Net Assets / Fund Balance
Temporarily Rstr Net Assets$5,000$50,000▲ $45,000
Unrestricted Net Assets$-93,636$-209,474▼ $115,838
Total Net Assets Fund Balance$-88,636$-159,474▼ $70,838
Total Liabilities and Net Assets / Fund Balance$45,258$207,728▲ $162,470

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$1,700-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Phyllis BarajasExecutive DirectorFT$69,230$69,230

Board Members and Trustees

NameTitle
Ana PerezPresident
Evelyn BarahonaVice President
Juan M PestanaDirector
Phil CatchingsDirector
Matthew ShadrickClerk
Marcela DaneshTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$102,403
Program Service Revenue
$161,500
Investment Income
$50
Other Revenue
$7,102
All Other Contributions
$102,403
Change in Net Assets
$-110,346
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$191,750
Other Expenses$189,552
Total Fundraising Expense$8,593
Grants and Similar Amounts Paid$99
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$85,164--$85,164
Current Officers, Directors, Trustees, and Key Employees$69,230--$69,230
Other Salaries and Wages$57,027--$57,027
Conferences and Meetings$54,610--$54,610
Comp Disqual Persons$46,154--$46,154
Fees for Services Accounting-$16,574-$16,574
Payroll Taxes$12,924--$12,924
Fees for Services Other-$2,000$8,593$10,593
Other Employee Benefits$6,415--$6,415
Office Expenses-$5,256-$5,256
Insurance-$4,715-$4,715
Travel$1,921--$1,921
Depreciation Depletion-$1,530-$1,530
Other Expenses$2,207$932-$932
Interest-$801-$801
Grants to Domestic Orgs$99--$99
Fees for Services Legal-$50-$50
Total Functional Expenses$335,751$37,057$8,593$381,401
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,102
Fundraising Direct Expenses$0
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
Loans from Officers, Directors, Trustees, and Key Employees$46,923$93,077▲ $46,154
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The organization has engaged a qualified certified public accountant (cpa) to prepare form 990. The cpa presented a draft of the form 990 to the board of directors for their review and approval. After review, the board approved the form 990 to be signed by the organization's treasurer and filed with the internal revenue service.

Form 990, Part VI, Section C, Line 19

The organization filed massachusetts form pc with the office of the attorney general. The form pc includes a complete copy of irs form 990 and reviewed financial statements. These documents are available to the general public through the webiste of the office of the attorney general. Additionally, the organization would provide these public documents upon request.

Filing and Contact Details

Filer

Filer Name
Conexion Inc
EIN
20-8056726
Phone
6179232555
Address
75 STATE ST 9TH FLOOR, BOSTON, MA 02109

Signing Officer

Name
Phyllis Barajas
Title
Executive Director
Phone
6176540271
Signed
2019-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phyllis Barajas
Formed
2006
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
30

Preparer

Firm
Rj Gold & Company Pc
Address
ONE WALL STREET, BURLINGTON, MA 01803
Preparer
Michael Moriarty CPA
Phone
7812722283
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

The organization instituted a new program to mentor early-career latino professionals. This new program expands the previous programs that focused on mid-career latino professionals.

Financial Statement Notes

PART X, LINE 2:

The organization accounts for uncertainty in income taxes in accordance with asc topic, income taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the financial statements regarding a tax position taken or expected to be taken in a tax return. The organization has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the financial statements at december 31, 2018. Additionally, the organization believes that its tax-exempt status would more likely than not be sustained under examination. As of the date of this review, tax returns that have been filed and are subject to examination are for the years ended december 31, 2014, 2015, 2016 and 2017.

Raw XML AppendixShowing 400 of 418 raw XML fields

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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IRS990/Desc0MANAGED AND DELIVERED A TEN-MONTH EXECUTIVE MENTORING AND LEADERSHIP PROGRAM FOR 24 MID-LEVEL CAREER LATINO PROFESSIONALS WITH MORE THAN TEN YEARS OF WORK EXEPERIENCE.DEVELOPED, INITIATED, MANAGED AND DELIVERED AN EXECUTIVE MENTORING AND LEADERSHIP PROGRAM FOR 14 EARLY-CAREER LEVEL LATINO PROFESSIONALS WITH LESS THAN TEN YEARS OF WORK EXPERIENCE.THE ORGANIZATION WAS PROVIDED WITH MEETING SPACE AND USE OF FACILITIES BY ITS SPONSORS. THESE FACILITIES ARE KEY TO THE PROGRAMS OFFERED AND WOULD OTHERWISE NEED TO BE OBTAINED FROM OUTSIDE SOURCES AT A COST. AS SUCH, THE ORGANIZATION RECORDS THE FAIR VALUE OF THE DONATED MEETING SPACE AND FACILITIES AT A RATE TAHT WOULD APPROXIMATE THE FAIR MARKET VALUE OF RENTING SPACE AT A HOTEL, CONFERENCE CENTER OR SIMILAR VENUE. THE ESTIMATED FAIR MARKET VALUE OF THE USE OF DONATED FACILITIES IN 2018 WAS $39,508. ADDITIONALLY, THE ORGANIZATION HAS ESTIMATED THE VALUE OF ITS VOLUNTEER MENTORS TO BE $86,400. THIS ESTIMATE IS BASED ON THE NUMBER OF HOURS REQUIRED OF EACH MENTOR, THE NUMBER OF PERSONS MENTORED AND AN AVERAGE RATE OF COMPENSATION THAT A MENTOR WOULD BE PAID IN THE EVENT THAT THE SERVICES WERE NOT OF A VOLUNTEER NATURE. DUE TO ACCOUNTING REQUIREMENTS AND THE NATUER OF THE VOLUNTEER SERVICES PROVIDED, THE VALUE OF THESE SERVICES HAS NOT BEEN RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS.
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01108
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01692
IRS990/PrincipalOfficerNm0PHYLLIS BARAJAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0161500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0161500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt053198
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0985
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt0115443
IRS990/PYOtherRevenueAmt06650
IRS990/PYProgramServiceRevenueAmt0197300
IRS990/PYRevenuesLessExpensesAmt0-14104
IRS990/PYSalariesCompEmpBnftPaidAmt0154828
IRS990/PYTotalExpensesAmt0271256
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0257152
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-110346
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0161550
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0102403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt053198
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt057216
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt079610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt054600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0347027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0307
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0161500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0197300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0196370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0140000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0147613
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0842783
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0307
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0361
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt01189810
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0263903
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0250498
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0253586
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0219610
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0202213
IRS990ScheduleA/Total509Grp/TotalAmt01189810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0263953
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0250502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0253586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0219917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0202213
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01190171
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01700
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01700
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT DECEMBER 31, 2018. ADDITIONALLY, THE ORGANIZATION BELIEVES THAT ITS TAX-EXEMPT STATUS WOULD MORE LIKELY THAN NOT BE SUSTAINED UNDER EXAMINATION. AS OF THE DATE OF THIS REVIEW, TAX RETURNS THAT HAVE BEEN FILED AND ARE SUBJECT TO EXAMINATION ARE FOR THE YEARS ENDED DECEMBER 31, 2014, 2015, 2016 AND 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt093077
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0DEFERRED PAYROLL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt093077
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0PHYLLIS BARAJAS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt093077
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION INSTITUTED A NEW PROGRAM TO MENTOR EARLY-CAREER LATINO PROFESSIONALS. THIS NEW PROGRAM EXPANDS THE PREVIOUS PROGRAMS THAT FOCUSED ON MID-CAREER LATINO PROFESSIONALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS ENGAGED A QUALIFIED CERTIFIED PUBLIC ACCOUNTANT (CPA) TO PREPARE FORM 990. THE CPA PRESENTED A DRAFT OF THE FORM 990 TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL. AFTER REVIEW, THE BOARD APPROVED THE FORM 990 TO BE SIGNED BY THE ORGANIZATION'S TREASURER AND FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION FILED MASSACHUSETTS FORM PC WITH THE OFFICE OF THE ATTORNEY GENERAL. THE FORM PC INCLUDES A COMPLETE COPY OF IRS FORM 990 AND REVIEWED FINANCIAL STATEMENTS. THESE DOCUMENTS ARE AVAILABLE TO THE GENERAL PUBLIC THROUGH THE WEBISTE OF THE OFFICE OF THE ATTORNEY GENERAL. ADDITIONALLY, THE ORGANIZATION WOULD PROVIDE THESE PUBLIC DOCUMENTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt05000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt050000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt045258
IRS990/TotalAssetsEOYAmt0207728
IRS990/TotalAssetsGrp/BOYAmt045258
IRS990/TotalAssetsGrp/EOYAmt0207728
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0102403
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08593
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037057
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0335751
IRS990/TotalFunctionalExpensesGrp/TotalAmt0381401
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0133894
IRS990/TotalLiabilitiesEOYAmt0367202
IRS990/TotalLiabilitiesGrp/BOYAmt0133894
IRS990/TotalLiabilitiesGrp/EOYAmt0367202
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-88636
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-159474
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0335751
IRS990/TotalProgramServiceRevenueAmt0161500
IRS990/TotalReportableCompFromOrgAmt069230
IRS990/TotalRevenueGrp/ExclusionAmt07102
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0161550
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0271055
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt045258
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0207728
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01921
IRS990/TravelGrp/TotalAmt01921
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-93636
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-209474
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt05000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt075 STATE ST 9TH FLOOR
IRS990/USAddress/CityNm0BOSTON
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002109
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.CONEXION-ALL.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PHYLLIS BARAJAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06176540271
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONEXION INC
ReturnHeader/Filer/BusinessNameControlTxt0CONE
ReturnHeader/Filer/EIN0208056726
ReturnHeader/Filer/PhoneNum06179232555
ReturnHeader/Filer/USAddress/AddressLine1Txt075 STATE ST 9TH FLOOR
ReturnHeader/Filer/USAddress/CityNm0BOSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002109
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId044093CADED278D2FC5CA6A540DBDD6354E25D6A7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId044093CADED278D2FC5CA6A540DBDD6354E25D6A7

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.$4.89$1.08$3.82$4.04$5.02$0.98
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.06$1.26$4.80$6.11$6.43$0.31
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.02$0.86$4.16$7.26$5.02$2.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$1.54$1.92$7.43$5.07$2.36
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$4.41$0.44$4.34$3.91$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$4.35$1.27$3.70$3.76$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.08$3.67$1.59$2.71$3.81$1.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$1.34$0.89$2.57$2.71$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.03$0.06$0.00$0.00$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.02$0.50$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$1.99$1.99$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$1.53$1.10$0.43
2012Summary only. Only limited summary data is available for this year.$0.02$0.00$0.95$0.94$0.01
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00