Civic Intelligence

Conexion Training Inc.

990 • Fiscal year 2015 • EIN 56-2396272

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 30, 2016

4989 Peachtree Parkway No 200Peachtree Corners, GA 30092

(678) 343-1863

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

45th percentile

1.4%

Higher net margin than 45% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

98th percentile

$100,139

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 27.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

54th percentile

3.9%

Faster asset growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

43rd percentile

-3.0%

Faster revenue growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

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

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $147,685Liabilities 2011: $6,080Net Assets 2011: $141,6052011Assets 2012: $176,225Liabilities 2012: $4,333Net Assets 2012: $171,8922012Assets 2013: $145,895Liabilities 2013: $4,479Net Assets 2013: $141,4162013Assets 2014: $122,117Liabilities 2014: $2,367Net Assets 2014: $119,7502014Assets 2015: $126,933Liabilities 2015: $2,018Net Assets 2015: $124,9152015Assets 2016: $81,926Liabilities 2016: $22,811Net Assets 2016: $59,1152016Assets 2017: $128,464Liabilities 2017: $2,963Net Assets 2017: $125,5012017Assets 2018: $102,169Liabilities 2018: $5,532Net Assets 2018: $96,6372018Assets 2019: $110,833Liabilities 2019: $8,301Net Assets 2019: $102,5322019Assets 2020: $178,734Liabilities 2020: $14,068Net Assets 2020: $164,6662020Assets 2021: $234,504Liabilities 2021: $3,585Net Assets 2021: $230,9192021Assets 2022: $268,606Liabilities 2022: $7,883Net Assets 2022: $260,7232022Assets 2023: $236,026Liabilities 2023: $3,488Net Assets 2023: $232,5382023Assets 2024: $253,305Liabilities 2024: $8,130Net Assets 2024: $245,1752024

Highlighted filing

2015

Assets$126,933
Liabilities$2,018
Net Assets$124,915

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $356,414Expenses 2011: $245,273Net Income 2011: $111,1412011Expenses 2012: $263,8462012Revenue 2013: $327,820Expenses 2013: $358,296Net Income 2013: -$30,4762013Revenue 2014: $382,645Expenses 2014: $404,311Net Income 2014: -$21,6662014Revenue 2015: $371,345Expenses 2015: $366,180Net Income 2015: $5,1652015Revenue 2016: $288,348Expenses 2016: $354,148Net Income 2016: -$65,8002016Revenue 2017: $354,232Expenses 2017: $287,846Net Income 2017: $66,3862017Revenue 2018: $378,905Expenses 2018: $407,769Net Income 2018: -$28,8642018Revenue 2019: $387,661Expenses 2019: $381,766Net Income 2019: $5,8952019Revenue 2020: $398,476Expenses 2020: $336,342Net Income 2020: $62,1342020Revenue 2021: $350,036Expenses 2021: $283,783Net Income 2021: $66,2532021Revenue 2022: $300,668Expenses 2022: $270,864Net Income 2022: $29,8042022Revenue 2023: $311,410Expenses 2023: $339,595Net Income 2023: -$28,1852023Revenue 2024: $430,212Expenses 2024: $417,575Net Income 2024: $12,6372024

Highlighted filing

2015

Revenue$371,345
Expenses$366,180
Net Income$5,165
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 30, 2016
Return Version
2015v2.1
Gross Receipts
$374,478
Mission and Program Overview

Mission

To partner with Latin American organizations to facilitate partnerships and provide language and cultural training for cross-cultural Christian professionals.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,719$2,583$6,302
Equipment$246$2,138$2,384
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve NolenPresidentFT$80,545$19,594$100,139

Board Members and Trustees

NameTitle
John MurrayChairman
Mark AderholtChairman
Harry Maugans IVVice-Chairman
Bill JudgeDirector
Marshall ChambersDirector
Matthew LillyDirector
Mark ColeSecretary
Pam LeddyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$289,903
Program Service Revenue
$75,540
Investment Income
$5,902
Other Revenue
$0
All Other Contributions
$289,903
Change in Net Assets
$5,165
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 A, line 2

Line 2 explanation - Steve Nolen and Harry Maugans - family relationship

Form 990, Part VI, Section A, line 8B

There are no committees with authority to act on behalf of the governing body therefore no meetings were documented.

Form 990, Part VI, Section B, line 11

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.

Form 990, Part VI, Section B, line 15A

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.

Form 990, Part VI, Section C, line 19

The governing documents, financial statements, etc. are available upon request.

Filing and Contact Details

Filer

Filer Name
Conexion Training Inc
EIN
56-2396272
Phone
6783431863
Address
4989 Peachtree Parkway No 200, Peachtree Corners, GA 30092

Signing Officer

Name
Steve Nolen
Title
President
Phone
6783431863
Signed
2016-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Nolen
Formed
2003
Legal Domicile
Ga
Voting Board Members
8
Independent Board Members
8
Employees
9
Volunteers
100

Preparer

Firm
Mersereau Lazenby & Rockas LLC
Address
3469 Lawrenceville-Suwanee Rd, Suwanee, GA 30024
Preparer
Lois S Lazenby
Phone
7706146800
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

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.

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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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0325
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0658
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0240872
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.45570
IRS990ScheduleA/PublicSupportPY170Pct00.47670
IRS990ScheduleA/PublicSupportTotal170Amt0694817
IRS990ScheduleA/SubstantialContributorsTotAmt0829207
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0289903
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0320693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0268674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0292979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0351775
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01524024
IRS990ScheduleA/TotalSupportAmt01524682
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/EquipmentGrp/BookValueAmt0246
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02138
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02384
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03719
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02583
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06302
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CONEXION 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/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03965
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Line 2 explanation - Steve Nolen and Harry Maugans - family relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1There are no committees with authority to act on behalf of the governing body therefore no meetings were documented.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Line 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/ExplanationTxt3The 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/ExplanationTxt4The governing documents, financial statements, etc. are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0122117
IRS990/TotalAssetsEOYAmt0126933
IRS990/TotalAssetsGrp/BOYAmt0122117
IRS990/TotalAssetsGrp/EOYAmt0126933
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0289903
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt032192
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039870
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0294118
IRS990/TotalFunctionalExpensesGrp/TotalAmt0366180
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02367
IRS990/TotalLiabilitiesEOYAmt02018
IRS990/TotalLiabilitiesGrp/BOYAmt02367
IRS990/TotalLiabilitiesGrp/EOYAmt02018
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0119750
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0124915
IRS990/TotalOtherCompensationAmt019594
IRS990/TotalProgramServiceExpensesAmt0294118
IRS990/TotalProgramServiceRevenueAmt075540
IRS990/TotalReportableCompFromOrgAmt080545
IRS990/TotalRevenueGrp/ExclusionAmt035
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt081407
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0371345
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0122117
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0126933
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt02881
IRS990/TravelGrp/ManagementAndGeneralAmt02830
IRS990/TravelGrp/ProgramServicesAmt017913
IRS990/TravelGrp/TotalAmt023624
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0119750
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0124915
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04989 Peachtree Parkway No 200
IRS990/USAddress/CityNm0Peachtree Corners
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030092
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.conexiontraining.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Steve Nolen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06783431863
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Conexion Training Inc
ReturnHeader/Filer/BusinessNameControlTxt0CONE
ReturnHeader/Filer/EIN0562396272
ReturnHeader/Filer/PhoneNum06783431863
ReturnHeader/Filer/USAddress/AddressLine1Txt04989 Peachtree Parkway No 200
ReturnHeader/Filer/USAddress/CityNm0Peachtree Corners
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030092
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582115374
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mersereau Lazenby & Rockas LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03469 Lawrenceville-Suwanee Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Suwanee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030024
ReturnHeader/PreparerPersonGrp/PhoneNum07706146800

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.08$2.45$4.30$4.18$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.36$0.03$2.33$3.11$3.40$0.28
2022Detailed filing. Detailed filing data is available for this year.$2.69$0.08$2.61$3.01$2.71$0.30
2021Detailed filing. Detailed filing data is available for this year.$2.35$0.04$2.31$3.50$2.84$0.66
2020Detailed filing. Detailed filing data is available for this year.$1.79$0.14$1.65$3.98$3.36$0.62
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.08$1.03$3.88$3.82$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.06$0.97$3.79$4.08$0.29
2017Detailed filing. Detailed filing data is available for this year.$1.28$0.03$1.26$3.54$2.88$0.66
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.23$0.59$2.88$3.54$0.66
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.02$1.25$3.71$3.66$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.22$0.02$1.20$3.83$4.04$0.22
2013Summary only. Only limited summary data is available for this year.$1.46$0.04$1.41$3.28$3.58$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.04$1.72$2.64
2011Summary only. Only limited summary data is available for this year.$1.48$0.06$1.42$3.56$2.45$1.11
Peer Organizations

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