Civic Intelligence

Conexion Training Inc.

990 • Fiscal year 2016 • EIN 56-2396272

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 07, 2017

Organization Profilewww.conexiontraining.org
2180 Satellite Blvd No 400Duluth, GA 30097

(678) 343-1863

Siviq Scores

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

Liabilities / Assets

85th percentile

0.28x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

15th percentile

-23%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

98th percentile

$97,793

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 33.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

13th percentile

-35%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$81,926

Down $45,007 (-35%) from 2015

Net Assets

Down

$59,115

Down $65,800 (-53%) from 2015

Liabilities

Up

$22,811

Up $20,793 (+1030%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin15th percentile

Revenue

Down

$288,348

Down $82,997 (-22%) from 2015

Expenses

Down

$354,148

Down $12,032 (-3.3%) from 2015

Net Income

Down

-$65,800

Down $70,965 (-1374%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

2016

Assets$81,926
Liabilities$22,811
Net Assets$59,115
Open 2016 Filing

Operations Trend

Revenue Growth22nd percentile

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

2016

Revenue$288,348
Expenses$354,148
Net Income-$65,800
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 7, 2017
Return Version
2016v3.0
Gross Receipts
$288,348
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$121,802$72,934▼ $48,868
Land, Buildings, and Equipment, Net$3,965$8,992▲ $5,027
Prepaid Expenses and Deferred Charges$1,166$0▼ $1,166
Total Assets$126,933$81,926▼ $45,007
Liabilities
Accounts Payable and Accrued Expenses$2,018$22,811▲ $20,793
Total Liabilities$2,018$22,811▲ $20,793
Net Assets / Fund Balance
Unrestricted Net Assets$124,915$59,115▼ $65,800
Total Net Assets Fund Balance$124,915$59,115▼ $65,800
Total Liabilities and Net Assets / Fund Balance$126,933$81,926▼ $45,007

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,897$5,321$14,218
Equipment$95$2,289$2,384
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve NolenPresidentFT$81,993$15,800$97,793

Board Members and Trustees

NameTitle
Mark AderholtChairman
Harry Maugans IVVice-Chairman
John MurrayDirector
Matthew LillyDirector
Mark ColeSecretary
Pam LeddyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$224,897
Program Service Revenue
$63,431
Investment Income
$20
Other Revenue
$0
All Other Contributions
$224,897
Change in Net Assets
$-65,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$234,754
Other Expenses$119,394
Total Fundraising Expense$29,739
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$116,711$5,303$9,119$131,133
Current Officers, Directors, Trustees, and Key Employees$66,705$19,059$9,529$95,293
Conferences and Meetings$75,342-$2,602$77,944
Travel$13,157$1,591$5,272$20,020
Payroll Taxes$6,746$896$686$8,328
Office Expenses-$3,608$1,302$4,910
Insurance-$4,280-$4,280
Fees for Services Accounting-$2,915-$2,915
Depreciation Depletion-$2,889-$2,889
Fees for Services Legal-$2,256-$2,256
Other Expenses$109$446$1,000$1,446
Fees for Services Other-$180$44$224
Total Functional Expenses$278,770$45,639$29,739$354,148
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 11B

“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
2180 Satellite Blvd No 400, Duluth, GA 30097

Signing Officer

Name
Steve Nolen
Title
President
Phone
6783431863
Signed
2017-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Nolen
Formed
2003
Legal Domicile
Ga
Voting Board Members
6
Independent Board Members
6
Employees
10
Volunteers
50

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:

“Accounting principles generally accepted in the United States require a tax position to be recognized in the financial statements when it is more likely than not, based on technical merits, that the position will be sustained upon examination. As of December 31, 2016 and December 31, 2015, management believes that Conexion has no uncertain tax positions that qualify for recognition or disclosure in the financial statements.”

Raw XML Appendix391 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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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01397146
IRS990ScheduleA/TotalSupportAmt01397499
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/BookValueAmt095
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02289
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02384
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08897
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05321
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014218
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Accounting principles generally accepted in the United States require a tax position to be recognized in the financial statements when it is more likely than not, based on technical merits, that the position will be sustained upon examination. As of December 31, 2016 and 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/TotalBookValueLandBuildingsAmt08992
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 11b
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/TotalAssetsBOYAmt0126933
IRS990/TotalAssetsEOYAmt081926
IRS990/TotalAssetsGrp/BOYAmt0126933
IRS990/TotalAssetsGrp/EOYAmt081926
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0224897
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt029739
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045639
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0278770
IRS990/TotalFunctionalExpensesGrp/TotalAmt0354148
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02018
IRS990/TotalLiabilitiesEOYAmt022811
IRS990/TotalLiabilitiesGrp/BOYAmt02018
IRS990/TotalLiabilitiesGrp/EOYAmt022811
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0124915
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt059115
IRS990/TotalOtherCompensationAmt015800
IRS990/TotalProgramServiceExpensesAmt0278770
IRS990/TotalProgramServiceRevenueAmt063431
IRS990/TotalReportableCompFromOrgAmt081993
IRS990/TotalRevenueGrp/ExclusionAmt020
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt063431
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0288348
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0126933
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt081926
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt05272
IRS990/TravelGrp/ManagementAndGeneralAmt01591
IRS990/TravelGrp/ProgramServicesAmt013157
IRS990/TravelGrp/TotalAmt020020
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0124915
IRS990/UnrestrictedNetAssetsGrp/EOYAmt059115
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02180 Satellite Blvd No 400
IRS990/USAddress/CityNm0Duluth
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030097
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.conexiontraining.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Steve Nolen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06783431863
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Conexion Training Inc
ReturnHeader/Filer/BusinessNameControlTxt0CONE
ReturnHeader/Filer/EIN0562396272
ReturnHeader/Filer/PhoneNum06783431863
ReturnHeader/Filer/USAddress/AddressLine1Txt02180 Satellite Blvd No 400
ReturnHeader/Filer/USAddress/CityNm0Duluth
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030097
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId051A63CD980F38DA276EC6EAE77A152E7429E2770
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08E48279319213C03FC4328038940C8678670A66A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.91.141.189
ReturnHeader/FilingSecurityInformation/IPDt02017-08-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm017:01:50
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
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lois S Lazenby
ReturnHeader/ReturnTs02017-08-07T16:02:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,926
Liabilities
$22,811
Net assets
$59,115
Revenue
$288,348
Expenses
$354,148
Net income
-$65,800
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