Civic Intelligence

Conexion Training Inc.

990 • Fiscal year 2018 • EIN 56-2396272

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 28, 2019

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

74th percentile

0.05x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

27th percentile

-7.6%

Higher net margin than 27% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

96th percentile

$71,040

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 18.7% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

7.0%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$102,169

Down $26,295 (-20%) from 2017

Net Assets

Down

$96,637

Down $28,864 (-23%) from 2017

Liabilities

Up

$5,532

Up $2,569 (+87%) from 2017

Revenue

Up

$378,905

Up $24,673 (+7.0%) from 2017

Expenses

Up

$407,769

Up $119,923 (+42%) from 2017

Net Income

Down

-$28,864

Down $95,250 (-143%) from 2017

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

2018

Assets$102,169
Liabilities$5,532
Net Assets$96,637

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

2018

Revenue$378,905
Expenses$407,769
Net Income-$28,864
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 28, 2019
Return Version
2018v3.1
Gross Receipts
$378,905
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
Cash and Non-Interest-Bearing Accounts$120,552$83,563▼ $36,989
Land, Buildings, and Equipment, Net$6,746$17,440▲ $10,694
Prepaid Expenses and Deferred Charges$1,166$1,166→ $0
Total Assets$128,464$102,169▼ $26,295
Liabilities
Accounts Payable and Accrued Expenses$2,963$5,532▲ $2,569
Total Liabilities$2,963$5,532▲ $2,569
Net Assets / Fund Balance
Unrestricted Net Assets$125,501$96,637▼ $28,864
Total Net Assets Fund Balance$125,501$96,637▼ $28,864
Total Liabilities and Net Assets / Fund Balance$128,464$102,169▼ $26,295

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,440$15,045$32,485
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve NolenPresidentFT$66,000$5,040$71,040

Board Members and Trustees

NameTitle
John MurrayChairman
Matthew LillyVice-Chairman
James HolcombDirector
Mario DiAntonioDirector
Sidney SmithDirector
Mark ColeSecretary
Harry Maugans IVTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$269,393
Program Service Revenue
$109,197
Investment Income
$315
Other Revenue
$0
All Other Contributions
$269,393
Change in Net Assets
$-28,864
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$238,294
Other Expenses$169,475
Total Fundraising Expense$23,293
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$138,498$6,163$9,563$154,224
Conferences and Meetings$101,164-$244$101,408
Current Officers, Directors, Trustees, and Key Employees$49,728$14,208$7,104$71,040
Travel$26,553$1,817$1,323$29,693
Insurance$11,267$7,334-$18,601
Payroll Taxes$10,888$1,178$964$13,030
Office Expenses$119$3,615$1,108$4,842
Depreciation Depletion-$4,606-$4,606
Other Expenses$133$3,051$2,866$3,184
Fees for Services Accounting-$3,050-$3,050
Fees for Services Other$450-$121$571
Total Functional Expenses$339,151$45,325$23,293$407,769
International Activity

International Summary

Offices
0
Employees
1
Spending
$94,509

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanProgram ServicesProvide language and cultural training for cross-cultural Christian professionals.01$94,509
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
2019-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Nolen
Formed
2003
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
7
Employees
11
Volunteers
25

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, 2018 and December 31, 2017, management believes that Conexion has no uncertain tax positions that qualify for recognition or disclosure in the financial statements.

Raw XML AppendixShowing 400 of 418 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/CurrentTaxYearMinus1YearAmt0298205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0224897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0289903
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0320693
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01403091
IRS990ScheduleA/TotalSupportAmt01403513
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/BookValueAmt017440
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015045
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032485
IRS990ScheduleD/FootnoteTextInd0X
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, 2018 and December 31, 2017, 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/TotalBookValueLandBuildingsAmt017440
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt094509
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Central America and the Caribbean
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Provide language and cultural training for cross-cultural Christian professionals.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt094509
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0An employee of Conexion Training is assigned to live in Panama and works with our partner agency. He submits regular reports. Our partner agency sends periodic financial reports which are reviewed by the Treasurer and CEO. These reports are shared at each of the quarterly Board of Directors meetings. In addition. site visits are done throughout the year by other personnel.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt094509
IRS990ScheduleF/TransferToForeignCorpInd00
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0128464
IRS990/TotalAssetsEOYAmt0102169
IRS990/TotalAssetsGrp/BOYAmt0128464
IRS990/TotalAssetsGrp/EOYAmt0102169
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0269393
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023293
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045325
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0339151
IRS990/TotalFunctionalExpensesGrp/TotalAmt0407769
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02963
IRS990/TotalLiabilitiesEOYAmt05532
IRS990/TotalLiabilitiesGrp/BOYAmt02963
IRS990/TotalLiabilitiesGrp/EOYAmt05532
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0125501
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt096637
IRS990/TotalOtherCompensationAmt05040
IRS990/TotalProgramServiceExpensesAmt0339151
IRS990/TotalProgramServiceRevenueAmt0109197
IRS990/TotalReportableCompFromOrgAmt066000
IRS990/TotalRevenueGrp/ExclusionAmt0315
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0109197
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0378905
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0128464
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0102169
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt01323
IRS990/TravelGrp/ManagementAndGeneralAmt01817
IRS990/TravelGrp/ProgramServicesAmt026553
IRS990/TravelGrp/TotalAmt029693
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0125501
IRS990/UnrestrictedNetAssetsGrp/EOYAmt096637
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02180 Satellite Blvd No 400
IRS990/USAddress/CityNm0Duluth
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030097
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.conexiontraining.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Steve Nolen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06783431863
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-28
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/AtSubmissionCreationDeviceId06BA3D0DCF0B53AEC9F7B4BFBC55E4D9C4D0D575B

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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