Civic Intelligence

Conexus

990 • Fiscal year 2015 • EIN 46-5257732

Dec 01, 2014 to Jun 30, 2015 • Filed on Apr 07, 2016

11618 Busy StreetRichmond, VA 23236

(804) 423-2020

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.05x

Higher debt load relative to assets than 53% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.14x

Higher debt load relative to revenue than 68% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

31st percentile

-3.4%

Higher net margin than 31% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Assets

$716,314

No earlier filing loaded for comparison.

Net Assets

$677,047

No earlier filing loaded for comparison.

Liabilities

$39,267

No earlier filing loaded for comparison.

Revenue

$272,360

No earlier filing loaded for comparison.

Expenses

$281,711

No earlier filing loaded for comparison.

Net Income

-$9,351

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2015: $716,314Liabilities 2015: $39,267Net Assets 2015: $677,0472015Assets 2016: $814,028Liabilities 2016: $45,964Net Assets 2016: $768,0642016Assets 2017: $655,421Liabilities 2017: $56,261Net Assets 2017: $599,1602017Assets 2018: $780,126Liabilities 2018: $41,604Net Assets 2018: $738,5222018Assets 2019: $798,843Liabilities 2019: $38,646Net Assets 2019: $760,1972019Assets 2020: $958,882Liabilities 2020: $216,857Net Assets 2020: $742,0252020Assets 2021: $1,136,416Liabilities 2021: $103,717Net Assets 2021: $1,032,6992021Assets 2022: $2,113,559Liabilities 2022: $86,418Net Assets 2022: $2,027,1412022Assets 2023: $2,299,501Liabilities 2023: $134,186Net Assets 2023: $2,165,3152023Assets 2024: $2,630,880Liabilities 2024: $90,480Net Assets 2024: $2,540,4002024Assets 2025: $4,381,430Liabilities 2025: $93,680Net Assets 2025: $4,287,7502025

Highlighted filing

2015

Assets$716,314
Liabilities$39,267
Net Assets$677,047

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $272,360Expenses 2015: $281,711Net Income 2015: -$9,3512015Revenue 2016: $623,501Expenses 2016: $517,123Net Income 2016: $106,3782016Revenue 2017: $365,864Expenses 2017: $513,572Net Income 2017: -$147,7082017Revenue 2018: $614,256Expenses 2018: $474,894Net Income 2018: $139,3622018Revenue 2019: $820,370Expenses 2019: $798,702Net Income 2019: $21,6682019Revenue 2020: $2,001,307Expenses 2020: $2,019,472Net Income 2020: -$18,1652020Revenue 2021: $1,178,339Expenses 2021: $887,665Net Income 2021: $290,6742021Revenue 2022: $3,416,760Expenses 2022: $2,422,318Net Income 2022: $994,4422022Revenue 2023: $2,612,487Expenses 2023: $2,474,313Net Income 2023: $138,1742023Revenue 2024: $3,059,240Expenses 2024: $2,684,155Net Income 2024: $375,0852024Revenue 2025: $4,815,895Expenses 2025: $3,068,545Net Income 2025: $1,747,3502025

Highlighted filing

2015

Revenue$272,360
Expenses$281,711
Net Income-$9,351
Jump To
Filing Snapshot
Filing Period
Dec 1, 2014 to Jun 30, 2015
Signed
Apr 7, 2016
Return Version
2014v6.0
Gross Receipts
$407,541
Mission and Program Overview

Mission

Conexus is dedicated to promoting research into the causes and prevention of blindness, educating and training health care professionals about the care and prevention of blindness, and increasing public awareness about blindness and vision protection.

To prevent blindness and preserve sight.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$548,231▲ $548,231
Investments in Publicly Traded Securities-$119,206-
Cash and Non-Interest-Bearing Accounts-$44,797-
Prepaid Expenses and Deferred Charges-$3,680-
Total Assets$0$716,314▲ $716,314
Other Assets Total$0$400▲ $400
Liabilities
Accounts Payable and Accrued Expenses-$39,267-
Total Liabilities$0$39,267▲ $39,267
Net Assets / Fund Balance
Unrestricted Net Assets-$677,047-
Total Net Assets Fund Balance$0$677,047▲ $677,047
Total Liabilities and Net Assets / Fund Balance$0$716,314▲ $716,314

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$341,976$98,422$440,398
Leasehold Improvements$127,775$10,768$138,543
Equipment$9,165$97,756$106,921
Land$67,387-$67,387
Other Land Buildings$1,928$14,414$16,342
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy GreshamPresident and CEOFT$9,584$3,139$12,723

Board Members and Trustees

NameTitle
Charles Pegram Jr ODChairman of the Board
Roxane GilmoreVice Chairman of the Board
Bradley SmithDirector
Ed GreeneDirector
Edwin Wortham V MDDirector
John LocherDirector
Margaret MearaDirector
Terrence KernerDirector
Tommy ThompsonDirector
Joseph BowmanSecretary
Stephen DickinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$151,234
Program Service Revenue
$12,454
Investment Income
$4,719
Other Revenue
$103,953
All Other Contributions
$151,234
Change in Net Assets
$-9,351

Audited Revenue Reconciliation

Revenue per Audited Statements
$272,360
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$416
Total Revenue per Audited Statements
$272,776
Total Revenue per Form 990
$272,360
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$204,111
Other Expenses$77,600
Total Fundraising Expense$28,108
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$71,251$5,345$12,467$89,063
Other Salaries and Wages$63,890$3,325$3,236$70,451
Other Employee Benefits$26,982$2,160$3,287$32,429
Depreciation Depletion$14,407$387$869$15,663
Travel$12,861$483$1,087$14,431
Occupancy$11,668$522$1,174$13,364
Payroll Taxes$9,906$848$1,414$12,168
Office Expenses$5,332$83$232$5,647
Insurance$3,340$99$223$3,662
Other Expenses$416$260$2,316$2,992
All Other Expenses$1,012$47$105$1,164
Total Functional Expenses$239,282$14,321$28,108$281,711

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$281,711
Total Expenses per Audited Statements$281,711
Total Expenses per Form 990$281,711
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$165,943
Fundraising Direct Expenses$61,990
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Richmond Golf$157,645$157,645$22,632$135,013
Gift of Light$5,356$5,356$1,964$3,392
Total Events$165,943$165,943$61,990$103,953
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 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 11

The Board of Directors reviews and approves Form 990 prior to filing.

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

The Board of Directors conducts annual review for compliance with the conflict of interest policy.

Form 990, Part VI, Section C, line 19

The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Conexus
EIN
46-5257732
Phone
8044232020
Address
11618 Busy Street, Richmond, VA 23236

Signing Officer

Name
Timothy L Gresham
Title
President and CEO
Phone
8044232020
Signed
2016-04-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy L Gresham
Formed
2014
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
1,950

Preparer

Firm
Pilc & Moseley LLC
Address
4312 Grove Avenue, Richmond, VA 23221
Preparer
William C Pilc
Phone
8049188490
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

Merger aquisition of net assets from Prevent Blindness Mid-Atlantic 685,982.

Financial Statement Notes

Part X, Line 2:

The Organization follows Financial Accounting Standards Board ("FASB") guidance for how uncertain tax positions should be recognized, measured, disclosed and presented in the financial statements. Management evaluated the Organization's tax position and concluded that the Organization had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. The Organization is not currently under audit by any tax jurisdiction.

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IRS990/PayrollTaxesGrp/TotalAmt012168
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03680
IRS990/PrincipalOfficerNm0Timothy L Gresham
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0453220
IRS990/ProgramServiceRevenueGrp/Desc0Program Service
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012454
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012454
IRS990/ProgSrvcAccomActy2Grp/Desc0Public health education - informing the general public about the basic facts of eye care, health and safety, and motivating them to appropriate actions.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt070361
IRS990/ProgSrvcAccomActy3Grp/Desc0Professional education - serving as an authoritative source of professional level information for eye care professionals, teachers, scientists, and others in the blindness prevention field.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt051692
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYExcessBenefitTransInd00
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-9351
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The Organization's first year was a short year beginning on 12/1/14 and ending on 6/30/15.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II, Short Year Explanation:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0151234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0151234
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04719
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04719
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0165943
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012454
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012454
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt090774
IRS990ScheduleA/SubstantialContributorsTotAmt060460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0151234
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0151234
IRS990ScheduleA/TotalSupportAmt0168407
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0341976
IRS990ScheduleD/BuildingsGrp/DepreciationAmt098422
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0440398
IRS990ScheduleD/EquipmentGrp/BookValueAmt09165
IRS990ScheduleD/EquipmentGrp/DepreciationAmt097756
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0106921
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0281711
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt067387
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt067387
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0127775
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010768
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0138543
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0416
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01928
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014414
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016342
IRS990ScheduleD/RevenueNotReportedAmt0416
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0272360
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization follows Financial Accounting Standards Board ("FASB") guidance for how uncertain tax positions should be recognized, measured, disclosed and presented in the financial statements. Management evaluated the Organization's tax position and concluded that the Organization had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. The Organization is not currently under audit by any tax jurisdiction.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0548231
IRS990ScheduleD/TotalExpensesPerForm990Amt0281711
IRS990ScheduleD/TotalRevenuePerForm990Amt0272360
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0272776
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0281711
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt061990
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Richmond Golf
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Gift of Light
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0157645
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05356
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt02942
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0165943
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0157645
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05356
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt02942
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0165943
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0103953
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024596
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022632
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01964
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt037394
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt037394
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors reviews and approves Form 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors conducts annual review for compliance with the conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Merger aquisition of net assets from Prevent Blindness Mid-Atlantic 685,982.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsEOYAmt0716314
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0716314
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0151234
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt028108
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014321
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0239282
IRS990/TotalFunctionalExpensesGrp/TotalAmt0281711
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt039267
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt039267
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0677047
IRS990/TotalOtherCompensationAmt03139
IRS990/TotalProgramServiceExpensesAmt0239282

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.38$0.09$4.29$4.82$3.07$1.75
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.09$2.54$3.06$2.68$0.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.13$2.17$2.61$2.47$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.09$2.03$3.42$2.42$0.99
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.10$1.03$1.18$0.89$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.22$0.74$2.00$2.02$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.04$0.76$0.82$0.80$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.04$0.74$0.61$0.47$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.06$0.60$0.37$0.51$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.05$0.77$0.62$0.52$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.04$0.68$0.27$0.28$0.01