Civic Intelligence

Conexus

990 • Fiscal year 2024 • EIN 46-5257732

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 13, 2025

11618 Busy StreetRichmond, VA 23236

(804) 423-2020

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$2,630,880

Up $331,379 (+14%) from 2023

Net Assets

Up

$2,540,400

Up $375,085 (+17%) from 2023

Liabilities

Down

$90,480

Down $43,706 (-33%) from 2023

Revenue And Expenses

Revenue

Up

$3,059,240

Up $446,753 (+17%) from 2023

Expenses

Up

$2,684,155

Up $209,842 (+8.5%) from 2023

Net Income

Up

$375,085

Up $236,911 (+171%) from 2023

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

2024

Assets$2,630,880
Liabilities$90,480
Net Assets$2,540,400

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

2024

Revenue$3,059,240
Expenses$2,684,155
Net Income$375,085
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 13, 2025
Return Version
2023v6.0
Gross Receipts
$3,148,812
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
Cash and Non-Interest-Bearing Accounts$1,293,971$1,885,188▲ $591,217
Land, Buildings, and Equipment, Net$712,712$660,252▼ $52,460
Accounts Receivable$255,810$77,283▼ $178,527
Total Assets$2,299,501$2,630,880▲ $331,379
Other Assets Total$37,008$8,157▼ $28,851
Liabilities
Accounts Payable and Accrued Expenses$118,492$88,344▼ $30,148
Mortgage Notes Payable Secured by Investment Property$15,694$2,136▼ $13,558
Total Liabilities$134,186$90,480▼ $43,706
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,152,629$2,528,400▲ $375,771
Net Assets With Donor Restrictions$12,686$12,000▼ $686
Total Net Assets Fund Balance$2,165,315$2,540,400▲ $375,085
Total Liabilities and Net Assets / Fund Balance$2,299,501$2,630,880▲ $331,379

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$152,080$310,997$463,077
Buildings$260,794$191,797$452,591
Leasehold Improvements$176,862$58,240$235,102
Land$67,387-$67,387
Other Land Buildings$3,129$19,894$23,023
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy GreshamPresident and CEOFT$184,026$25,516$209,542

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,782,862
Program Service Revenue
$1,134,558
Investment Income
$11,929
Other Revenue
$129,891
All Other Contributions
$1,782,862
Change in Net Assets
$375,085

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2$907,598Donors Supplied Valu
Total Noncash Contributions2$907,598-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,059,240
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,059,240
Total Revenue per Form 990
$3,059,240
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,456,053
Salaries, Compensation, and Employee Benefits$1,228,102
Total Fundraising Expense$104,599
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$646,358$78,992$51,567$776,917
Current Officers, Directors, Trustees, and Key Employees$178,295$20,364$17,981$216,640
Other Employee Benefits$131,206$15,808$11,065$158,079
Payroll Taxes$63,467$7,646$5,353$76,466
Depreciation Depletion$65,319$5,138$2,935$73,392
Travel$48,283$1,525$1,016$50,824
Office Expenses$40,936$1,361$804$43,101
Other Expenses$25,673$2,021$1,157$28,851
Insurance$22,458$1,766$1,010$25,234
Occupancy$20,135$1,584$904$22,623
All Other Expenses$3,483$274$157$3,914
Interest$432$34$19$485
Total Functional Expenses$2,424,439$155,117$104,599$2,684,155

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,684,155
Total Expenses per Audited Statements$2,684,155
Total Expenses per Form 990$2,684,155
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$219,463
Fundraising Direct Expenses$89,572
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$185,801$185,801$6,550$179,251
Gift of Light$33,662$33,662-$33,662
Total Events$219,463$219,463$89,572$129,891
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 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 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
2025-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy L Gresham
Formed
2014
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
14
Employees
22
Volunteers
35

Preparer

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

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/Desc0Conexus achieves its mission of eliminating poor vision as a barrier to success by identifying children with poor vision through comprehensive vision screenings and connecting those to be found with poor vision to appropriate eye care. Connecting students to eye care varies widely and may include: providing eye exams and glasses through Conexus Mobile Vision Clinic onsite in schools; providing vouchers for care; or informing parents/guardians and school officials of the results of screening suggesting follow up care. In addition, Conexus provides valuable information and data about children's vision to the public school officials, public education officials, the media, eye care professionals, and the general public.
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IRS990/Form990PartVIISectionAGrp/PersonNm1Clint J Diers
IRS990/Form990PartVIISectionAGrp/PersonNm2Bill G Fields
IRS990/Form990PartVIISectionAGrp/PersonNm3Molly M Bransford
IRS990/Form990PartVIISectionAGrp/PersonNm4Dennis Mayo
IRS990/Form990PartVIISectionAGrp/PersonNm5Mike B Chaney
IRS990/Form990PartVIISectionAGrp/PersonNm6Matt Lawrence
IRS990/Form990PartVIISectionAGrp/PersonNm7Evan Silverstein
IRS990/Form990PartVIISectionAGrp/PersonNm8Terrence W Kerner
IRS990/Form990PartVIISectionAGrp/PersonNm9John P Locher
IRS990/Form990PartVIISectionAGrp/PersonNm10F Jay Swedenborg
IRS990/Form990PartVIISectionAGrp/PersonNm11Robert Mann
IRS990/Form990PartVIISectionAGrp/PersonNm12John F O'Reilly Jr
IRS990/Form990PartVIISectionAGrp/PersonNm13The Honorable Roxann Robinson
IRS990/Form990PartVIISectionAGrp/PersonNm14Timothy Gresham
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IRS990/OfficeExpensesGrp/ProgramServicesAmt040936
IRS990/OfficeExpensesGrp/TotalAmt043101
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt037008
IRS990/OtherAssetsTotalGrp/EOYAmt08157
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011065
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015808
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0131206
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0158079
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Professional Fees
IRS990/OtherExpensesGrp/Desc2Electronic Communicatio
IRS990/OtherExpensesGrp/Desc3Impairment Loss
IRS990/OtherExpensesGrp/FundraisingAmt0410
IRS990/OtherExpensesGrp/FundraisingAmt18664
IRS990/OtherExpensesGrp/FundraisingAmt21557
IRS990/OtherExpensesGrp/FundraisingAmt31157
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0717
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115162
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22725
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32021
IRS990/OtherExpensesGrp/ProgramServicesAmt0950977
IRS990/OtherExpensesGrp/ProgramServicesAmt1192773
IRS990/OtherExpensesGrp/ProgramServicesAmt234644
IRS990/OtherExpensesGrp/ProgramServicesAmt325673
IRS990/OtherExpensesGrp/TotalAmt0952104
IRS990/OtherExpensesGrp/TotalAmt1216599
IRS990/OtherExpensesGrp/TotalAmt238926
IRS990/OtherExpensesGrp/TotalAmt328851
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt051567
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt078992
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0646358
IRS990/OtherSalariesAndWagesGrp/TotalAmt0776917
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05353
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07646
IRS990/PayrollTaxesGrp/ProgramServicesAmt063467
IRS990/PayrollTaxesGrp/TotalAmt076466
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Timothy L Gresham
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0Program Service
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01134558
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01134558
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01381553
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08784
IRS990/PYOtherExpensesAmt01410855
IRS990/PYOtherRevenueAmt0108107
IRS990/PYProgramServiceRevenueAmt01114043
IRS990/PYRevenuesLessExpensesAmt0138174
IRS990/PYSalariesCompEmpBnftPaidAmt01063458
IRS990/PYTotalExpensesAmt02474313
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02612487
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0375085
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01134558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01782862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01381553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01812770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0655977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01555142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07188304
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011929
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08784
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0240
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0328
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0106
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021387
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0925191
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01134558
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01114043
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01470642
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt099159
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0449030
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04267432
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59350
IRS990ScheduleA/PublicSupportPY170Pct00.58820
IRS990ScheduleA/PublicSupportTotal170Amt06811824
IRS990ScheduleA/SubstantialContributorsTotAmt0376480
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01782862
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01381553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01812770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0655977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01555142
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07188304
IRS990ScheduleA/TotalSupportAmt011477123
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/BookValueAmt0260794
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0191797
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0452591
IRS990ScheduleD/EquipmentGrp/BookValueAmt0152080
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0310997
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0463077
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02684155
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt067387
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt067387
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0176862
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt058240
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0235102
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03129
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019894
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023023
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03059240
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/TotalBookValueLandBuildingsAmt0660252
IRS990ScheduleD/TotalExpensesPerForm990Amt02684155
IRS990ScheduleD/TotalRevenuePerForm990Amt03059240
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03059240

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