Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2015 • EIN 56-2396272
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 27.0% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Up$126,933
Up $4,816 (+3.9%) from 2014
Net Assets
Up$124,915
Up $5,165 (+4.3%) from 2014
Liabilities
Down$2,018
Down $349 (-15%) from 2014
Revenue
Down$371,345
Down $11,300 (-3.0%) from 2014
Expenses
Down$366,180
Down $38,131 (-9.4%) from 2014
Net Income
Up$5,165
Up $26,831 (+124%) from 2014
To partner with Latin American organizations to facilitate partnerships and provide language and cultural training for cross-cultural Christian professionals.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $110,470 | $121,802 | ▲ $11,332 |
| Land, Buildings, and Equipment, Net | $10,281 | $3,965 | ▼ $6,316 |
| Prepaid Expenses and Deferred Charges | $1,366 | $1,166 | ▼ $200 |
| Total Assets | $122,117 | $126,933 | ▲ $4,816 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,367 | $2,018 | ▼ $349 |
| Total Liabilities | $2,367 | $2,018 | ▼ $349 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $119,750 | $124,915 | ▲ $5,165 |
| Total Net Assets Fund Balance | $119,750 | $124,915 | ▲ $5,165 |
| Total Liabilities and Net Assets / Fund Balance | $122,117 | $126,933 | ▲ $4,816 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $3,719 | $2,583 | $6,302 |
| Equipment | $246 | $2,138 | $2,384 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Steve Nolen | President | FT | $80,545 | $19,594 | $100,139 |
| Name | Title |
|---|---|
| John Murray | Chairman |
| Mark Aderholt | Chairman |
| Harry Maugans IV | Vice-Chairman |
| Bill Judge | Director |
| Marshall Chambers | Director |
| Matthew Lilly | Director |
| Mark Cole | Secretary |
| Pam Leddy | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $224,989 |
| Other Expenses | $141,191 |
| Total Fundraising Expense | $32,192 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $105,366 | $1,230 | $7,384 | $113,980 |
| Current Officers, Directors, Trustees, and Key Employees | $60,083 | $20,028 | $20,028 | $100,139 |
| Conferences and Meetings | $95,329 | - | $12 | $95,341 |
| Travel | $17,913 | $2,830 | $2,881 | $23,624 |
| Payroll Taxes | $10,049 | $117 | $704 | $10,870 |
| Office Expenses | $978 | $2,882 | $535 | $4,395 |
| Fees for Services Other | - | $3,910 | $266 | $4,176 |
| Depreciation Depletion | - | $3,183 | - | $3,183 |
| Fees for Services Accounting | - | $2,650 | - | $2,650 |
| Insurance | $959 | $1,242 | - | $2,201 |
| Other Expenses | $198 | $189 | $382 | $387 |
| Total Functional Expenses | $294,118 | $39,870 | $32,192 | $366,180 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Line 2 explanation - Steve Nolen and Harry Maugans - family relationship”
“There are no committees with authority to act on behalf of the governing body therefore no meetings were documented.”
“Line 11b explanation - The 990 will be sent out as soon as finalized via e-mail and with a letter requesting that each member review the data and present any questions pertaining to report. If needed, discussion will be held on an item at the following Board meeting.”
“The board reviews the compensation of the CEO using comparisons of other similar positions and the need to maintain consistency of salary at each level of employment, regardless of sex, race or religion, etc.”
“The governing documents, financial statements, etc. are available upon request.”
“Conexion has adopted the provisions of the accounting for uncertainty in income taxes topic of the fasb asc. These provisions clarify the accounting for uncertainty in tax positions and prescribe guidance related to the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The tax benefit from an uncertain tax position is only recognized in the statement of financial position if the tax position is more likely than not to be sustained upon an examination, based on the technical merits of the position. Interest and penalities, if any, are included in expenses in the statement of activities. As of december 31, 2015, management believes that conexion has no uncertain tax positions that qualify for recognition or disclosure in the financial statements.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2367 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2018 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To partner with Latin American organizations to facilitate partnerships and provide language and cultural training for cross-cultural Christian professionals. |
| IRS990/AllOtherContributionsAmt | 0 | 289903 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6783431863 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4989 Peachtree Parkway |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Peachtree Corners |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30097 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 20028 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 20028 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 60083 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 100139 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 12 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 95329 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 95341 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 289903 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5902 |
| IRS990/CYOtherExpensesAmt | 0 | 141191 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 75540 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5165 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 224989 |
| IRS990/CYTotalExpensesAmt | 0 | 366180 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 32192 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 371345 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3183 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3183 |
| IRS990/Desc | 0 | 2015 Program Service Accomplishments:1. 35 adults received 4-8 months language and cultural training. 2. 68 adults received short-term language and cultural training. 3. 10 Language Trainers were trained. 4. 2 New partnerships are in process in Brazil and India. 5. Financial - Revenue from trainees increased 27%, 13 new donors were added, and revenue exceeded expenses for the first time in 3 years. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 294118 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2650 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2650 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 266 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3910 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4176 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 19594 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Bill Judge |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Mark Aderholt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Pam Leddy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | John Murray |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Harry Maugans IV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Mark Cole |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Marshall Chambers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Matthew Lilly |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Steve Nolen |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 80545 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice-Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 5867 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 9000 |
| IRS990/GrossReceiptsAmt | 0 | 374478 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1242 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 959 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2201 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 35 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 35 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4721 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10281 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3965 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8686 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 3133 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To partner with Latin American organizations to facilitate partnerships and provide language and cultural training for cross-cultural Christian professionals. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 119750 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 124915 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5867 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 5867 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 535 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2882 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 978 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4395 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Repairs and maintenance |
| IRS990/OtherExpensesGrp/Desc | 1 | Materials and Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Misc. |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 382 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1609 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 189 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3141 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 102 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 198 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3141 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2093 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 387 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 7384 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1230 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 105366 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 113980 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 704 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 117 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10049 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10870 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1366 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1166 |
| IRS990/PrincipalOfficerNm | 0 | Steve Nolen |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Training Course Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Misc |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 72354 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3186 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 72354 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3186 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 320693 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 52 |
| IRS990/PYOtherExpensesAmt | 0 | 149663 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 61900 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -21666 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 254648 |
| IRS990/PYTotalExpensesAmt | 0 | 404311 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 382645 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 5165 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 75539 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 110470 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 121802 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 289903 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 320693 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 268674 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 292979 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 351775 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1524024 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 35 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 52 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 112 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 134 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 325 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 658 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 240872 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.45570 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.47670 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 694817 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 829207 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 289903 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 320693 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 268674 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 292979 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 351775 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1524024 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1524682 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 246 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2138 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2384 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3719 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2583 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6302 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | CONEXION HAS ADOPTED THE PROVISIONS OF THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES TOPIC OF THE FASB ASC. THESE PROVISIONS CLARIFY THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBE GUIDANCE RELATED TO THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION IS ONLY RECOGNIZED IN THE STATEMENT OF FINANCIAL POSITION IF THE TAX POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON AN EXAMINATION, BASED ON THE TECHNICAL MERITS OF THE POSITION. INTEREST AND PENALITIES, IF ANY, ARE INCLUDED IN EXPENSES IN THE STATEMENT OF ACTIVITIES. AS OF DECEMBER 31, 2015, MANAGEMENT BELIEVES THAT CONEXION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3965 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Line 2 explanation - Steve Nolen and Harry Maugans - family relationship |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | There are no committees with authority to act on behalf of the governing body therefore no meetings were documented. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Line 11b explanation - The 990 will be sent out as soon as finalized via e-mail and with a letter requesting that each member review the data and present any questions pertaining to report. If needed, discussion will be held on an item at the following Board meeting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The board reviews the compensation of the CEO using comparisons of other similar positions and the need to maintain consistency of salary at each level of employment, regardless of sex, race or religion, etc. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The governing documents, financial statements, etc. are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, line 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 122117 |
| IRS990/TotalAssetsEOYAmt | 0 | 126933 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 122117 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 126933 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 289903 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 32192 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 39870 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 294118 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 366180 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2367 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2018 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2367 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2018 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 119750 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 124915 |
| IRS990/TotalOtherCompensationAmt | 0 | 19594 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 294118 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 75540 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 80545 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 35 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 81407 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 371345 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 100 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 122117 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 126933 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 2881 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2830 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 17913 |
| IRS990/TravelGrp/TotalAmt | 0 | 23624 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 119750 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 124915 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4989 Peachtree Parkway No 200 |
| IRS990/USAddress/CityNm | 0 | Peachtree Corners |
| IRS990/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/USAddress/ZIPCd | 0 | 30092 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | www.conexiontraining.org |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2016-12-15 16:53:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Steve Nolen |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6783431863 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-08-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Conexion Training Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CONE |
| ReturnHeader/Filer/EIN | 0 | 562396272 |
| ReturnHeader/Filer/PhoneNum | 0 | 6783431863 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4989 Peachtree Parkway No 200 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Peachtree Corners |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 30092 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 582115374 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Mersereau Lazenby & Rockas LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3469 Lawrenceville-Suwanee Rd |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Suwanee |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 30024 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7706146800 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
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