Civic Intelligence

Conexion Inc

990 • Fiscal year 2019 • EIN 20-8056726

Jan 01, 2019 to Dec 31, 2019 • Filed on May 15, 2020

Organization ProfileWWW.CONEXION-ALL.ORG
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

96th percentile

1.41x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

1.18x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

36th percentile

-1.8%

Higher net margin than 36% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

99th percentile

$130,000

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 35.2% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

84th percentile

48%

Faster asset growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$308,390

Up $100,662 (+48%) from 2018

Net Assets

Up

-$126,652

Up $32,822 (+21%) from 2018

Liabilities

Up

$435,042

Up $67,840 (+18%) from 2018

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin36th percentile

Revenue

Up

$369,819

Up $98,764 (+36%) from 2018

Expenses

Down

$376,405

Down $4,996 (-1.3%) from 2018

Net Income

Up

-$6,586

Up $103,760 (+94%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

2019

Assets$308,390
Liabilities$435,042
Net Assets-$126,652
Open 2019 Filing

Operations Trend

Revenue Growth81st percentile

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

2019

Revenue$369,819
Expenses$376,405
Net Income-$6,586
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 15, 2020
Return Version
2019v5.1
Gross Receipts
$376,962
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
Accounts Receivable$99,667$223,666▲ $123,999
Loans From Officers Directors$93,077$90,981▼ $2,096
Cash and Non-Interest-Bearing Accounts$106,369$82,968▼ $23,401
Prepaid Expenses and Deferred Charges$1,692$1,756▲ $64
Total Assets$207,728$308,390▲ $100,662
Liabilities
Deferred Revenue$257,000$324,000▲ $67,000
Accounts Payable and Accrued Expenses$17,125$20,061▲ $2,936
Total Liabilities$367,202$435,042▲ $67,840
Net Assets / Fund Balance
Net Assets With Donor Restrictions$50,000$0▼ $50,000
Net Assets Without Donor Restrictions$-209,474$-126,652▲ $82,822
Total Net Assets Fund Balance$-159,474$-126,652▲ $32,822
Total Liabilities and Net Assets / Fund Balance$207,728$308,390▲ $100,662
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Phyllis BarajasExecutive DirectorFT$130,000$130,000

Board Members and Trustees

NameTitle
Evelyn BarahonaChair
Juan PestanaVice Chair
Ana PerezDirector
Phil CatchingsDirector
Matthew ShadrickClerk
Revenue and Support

Revenue Composition

Contributions and Grants
$62,253
Program Service Revenue
$311,000
Investment Income
$0
Other Revenue
$-3,434
All Other Contributions
$62,253
Change in Net Assets
$-6,586
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$247,197
Other Expenses$129,073
Total Fundraising Expense$17,710
Grants and Similar Amounts Paid$135
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$117,000$6,500$6,500$130,000
Other Salaries and Wages$73,816$4,101$4,101$82,018
Conferences and Meetings$60,214--$60,214
Fees for Services Management$20,605$5,000$1,000$26,605
Payroll Taxes$19,380$1,077$1,077$21,534
Other Employee Benefits$12,281$682$682$13,645
Fees for Services Accounting-$12,470-$12,470
Office Expenses-$6,213-$6,213
Fees for Services Other--$4,350$4,350
Insurance-$4,080-$4,080
Interest-$2,525-$2,525
Travel$1,426--$1,426
Other Expenses$1,920$1,107-$1,107
Fees for Services Legal-$600-$600
Grants to Domestic Orgs$135--$135
Total Functional Expenses$306,777$51,918$17,710$376,405
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,143
Fundraising Gross Income$3,709
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$93,077$90,981▼ $2,096
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 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
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
2020-05-15
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
4
Volunteers
45

Preparer

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

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, 2016, 2017 and 2018.”

Raw XML AppendixShowing 400 of 411 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/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0271055
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-6586
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0311000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0102403
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt057216
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt079610
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0311000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0161500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0197300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0196370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0140000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01006170
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0361
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IRS990ScheduleA/InvestmentIncomePYPct00.00030
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IRS990ScheduleA/PublicSupportPY509Pct00.99970
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0263903
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0250498
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0253586
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0219610
IRS990ScheduleA/Total509Grp/TotalAmt01360850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0373253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0263953
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0250502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0253586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0219917
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01361211
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
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, 2016, 2017 AND 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt090981
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0DEFERRED PAYROLL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt093077
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt090981
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1THE 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 VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/EOYAmt0308390
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt062253
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017710
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051918
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0306777
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$308,390
Liabilities
$435,042
Net assets
-$126,652
Revenue
$369,819
Expenses
$376,405
Net income
-$6,586
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
2019Detailed filing. Detailed filing data is available for this year.$3.08$4.35$1.27$3.70$3.76$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$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