Civic Intelligence

Conexion Training Inc.

990 • Fiscal year 2020 • EIN 56-2396272

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization Profilewww.conexiontraining.org
1407 Clarecastle LaneBuford, GA 30519

(678) 343-1863

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.08x

Higher debt load relative to assets than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.04x

Higher debt load relative to revenue than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

64th percentile

16%

Higher net margin than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

98th percentile

$91,925

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 23.1% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

82nd percentile

61%

Faster asset growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

67th percentile

2.8%

Faster revenue growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$178,734

Up $67,901 (+61%) from 2019

Net Assets

Up

$164,666

Up $62,134 (+61%) from 2019

Liabilities

Up

$14,068

Up $5,767 (+69%) from 2019

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin64th percentile

Revenue

Up

$398,476

Up $10,815 (+2.8%) from 2019

Expenses

Down

$336,342

Down $45,424 (-12%) from 2019

Net Income

Up

$62,134

Up $56,239 (+954%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2020

Assets$178,734
Liabilities$14,068
Net Assets$164,666
Open 2020 Filing

Operations Trend

Revenue Growth67th 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

2020

Revenue$398,476
Expenses$336,342
Net Income$62,134
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$410,130
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$97,277$177,336▲ $80,059
Prepaid Expenses and Deferred Charges$1,166$1,166→ $0
Land, Buildings, and Equipment, Net$12,390$232▼ $12,158
Total Assets$110,833$178,734▲ $67,901
Liabilities
Accounts Payable and Accrued Expenses$8,301$14,068▲ $5,767
Total Liabilities$8,301$14,068▲ $5,767
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$91,471$151,936▲ $60,465
Net Assets With Donor Restrictions$11,061$12,730▲ $1,669
Total Net Assets Fund Balance$102,532$164,666▲ $62,134
Total Liabilities and Net Assets / Fund Balance$110,833$178,734▲ $67,901

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$232$3,532$3,764
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve NolenPresidentFT$79,700$12,225$91,925

Board Members and Trustees

NameTitle
Mark ColeChairmand
Matthew LillyVice-Chairman
Harry Maugans IVDirector
Mark BeverlyDirector
Mario DiAntonioSecretary
James HolcombTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$374,003
Program Service Revenue
$28,043
Investment Income
$-3,570
Other Revenue
$0
All Other Contributions
$374,003
Change in Net Assets
$62,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$236,395
Other Expenses$99,947
Total Fundraising Expense$23,299
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$111,871$10,142$4,442$126,455
Current Officers, Directors, Trustees, and Key Employees$68,944$9,193$13,789$91,926
Conferences and Meetings$76,508-$403$76,911
Payroll Taxes$8,561$1,141$1,712$11,414
Pension Plan Contributions$4,950$660$990$6,600
Travel$5,077$21$1,102$6,200
Insurance$1,143$2,387-$3,530
Fees for Services Accounting-$3,342-$3,342
Office Expenses-$2,823$437$3,260
Other Expenses$1,430$1,215$424$3,069
Depreciation Depletion-$504-$504
Total Functional Expenses$279,229$33,814$23,299$336,342
International Activity

International Summary

Offices
1
Employees
1
Spending
$39,492

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 Caribbean - Antigua & Barbuda, Aruba, Bahamas,Program ServicesProvide language and cultural training for cross-cultural Christian professionals.11$39,492
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 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
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
1407 Clarecastle Lane, Buford, GA 30519

Signing Officer

Name
Steve Nolen
Title
President
Phone
6783431863
Signed
2021-11-12
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
7
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, 2020, and December 31, 2019, 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.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08301
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014068
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To partner with Latin American organizations to facilitate partnerships and provide language and cultural training for cross-cultural Christian professionals.
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt0374003
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990/BooksInCareOfDetail/PhoneNum06783431863
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06555 Sugarload Pkwy Ste 307-213
IRS990/BooksInCareOfDetail/USAddress/CityNm0Duluth
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030097
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt097277
IRS990/CashNonInterestBearingGrp/EOYAmt0177336
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt013789
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09193
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt068944
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt091926
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt0403
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt076508
IRS990/ConferencesMeetingsGrp/TotalAmt076911
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0374003
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-3570
IRS990/CYOtherExpensesAmt099947
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt028043
IRS990/CYRevenuesLessExpensesAmt062134
IRS990/CYSalariesCompEmpBnftPaidAmt0236395
IRS990/CYTotalExpensesAmt0336342
IRS990/CYTotalFundraisingExpenseAmt023299
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0398476
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0504
IRS990/DepreciationDepletionGrp/TotalAmt0504
IRS990/Desc02020 Program Service Accomplishments1. Due to the Coronavirus and a planned strategic shift in late 2019, 2020 was a transitional year for Conexion Training. Conexion Training closed the Duluth, Georgia in person Language and Culture training on January 31, 2020, and due to the Coronavirus closed the Panama in person training in July 2020.2. Developed four courses to train Certified Language and Cultural Facilitators: The Language Course, The Culture Course, The Facilitator Course, and the Assessment Course. 3. Completed the website development of online classes and began translation of The Language Course and The Culture Course into Spanish and Portuguese. 4. Conducted an Advisory Board meeting with leaders from Brazil, Panama, Nigeria, and South Africa with our Board members.5. Conducted a language research project to study the language learning strengths, weaknesses, and needs of Spanish and Portuguese international workers with team members from 6 different international organizations.6. Networked with 40 international partners and 22 U.S. partners.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt011061
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt012730
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0279229
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03342
IRS990/FeesForServicesAccountingGrp/TotalAmt03342
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt660.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt612225
IRS990/Form990PartVIISectionAGrp/PersonNm0Harry Maugans IV
IRS990/Form990PartVIISectionAGrp/PersonNm1Mark Cole
IRS990/Form990PartVIISectionAGrp/PersonNm2Matthew Lilly
IRS990/Form990PartVIISectionAGrp/PersonNm3James Holcomb
IRS990/Form990PartVIISectionAGrp/PersonNm4Mario DiAntonio
IRS990/Form990PartVIISectionAGrp/PersonNm5Mark Beverly
IRS990/Form990PartVIISectionAGrp/PersonNm6Steve Nolen
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt679700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairmand
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice-Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-3974
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt07680
IRS990/GrossReceiptsAmt0410130
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02387
IRS990/InsuranceGrp/ProgramServicesAmt01143
IRS990/InsuranceGrp/TotalAmt03530
IRS990/InvestmentIncomeGrp/ExclusionAmt0404
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0404
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03532
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012390
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0232
IRS990/LandBldgEquipCostOrOtherBssAmt03764
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt011654
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide quality second language acquisition and cultural training for professionals and employees working in multi-cultural contexts, in partnership with organizations from Latin America, Africa, and other countries.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0102532
IRS990/NetAssetsOrFundBalancesEOYAmt0164666
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-3974
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3974
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt091471
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0151936
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0437
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02823
IRS990/OfficeExpensesGrp/TotalAmt03260
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Materials and Supplies
IRS990/OtherExpensesGrp/Desc1Misc.
IRS990/OtherExpensesGrp/FundraisingAmt0424
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02386
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11215
IRS990/OtherExpensesGrp/ProgramServicesAmt0745
IRS990/OtherExpensesGrp/ProgramServicesAmt11430
IRS990/OtherExpensesGrp/TotalAmt03131
IRS990/OtherExpensesGrp/TotalAmt13069
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04442
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010142
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0111871
IRS990/OtherSalariesAndWagesGrp/TotalAmt0126455
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01712
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01141
IRS990/PayrollTaxesGrp/ProgramServicesAmt08561
IRS990/PayrollTaxesGrp/TotalAmt011414
IRS990/PensionPlanContributionsGrp/FundraisingAmt0990
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0660
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04950
IRS990/PensionPlanContributionsGrp/TotalAmt06600
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01166
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01166
IRS990/PrincipalOfficerNm0Steve Nolen
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Training Course Fees
IRS990/ProgramServiceRevenueGrp/Desc1Misc
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026308
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11735
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026308
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11735
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0302716
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0196
IRS990/PYOtherExpensesAmt0141546
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt084749
IRS990/PYRevenuesLessExpensesAmt05895
IRS990/PYSalariesCompEmpBnftPaidAmt0240220
IRS990/PYTotalExpensesAmt0381766
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0387661
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt062134
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt024069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0345303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0302716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0269393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0298205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0224897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01440514
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0404
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0196
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0315
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0935
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0341447
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68190
IRS990ScheduleA/PublicSupportPY170Pct00.65000
IRS990ScheduleA/PublicSupportTotal170Amt0982888
IRS990ScheduleA/SubstantialContributorsTotAmt0457626
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0345303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0302716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0269393
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0298205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0224897
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01440514
IRS990ScheduleA/TotalSupportAmt01441449
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/BookValueAmt0232
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03532
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03764
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, 2020, and December 31, 2019, 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/TotalBookValueLandBuildingsAmt0232
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt039492
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,
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/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt039492
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. Due to the Coronavirus pandemic, the center was closed in July and the employee returned to the United States.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Part III Accounting Method:
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt039492
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0110833
IRS990/TotalAssetsEOYAmt0178734
IRS990/TotalAssetsGrp/BOYAmt0110833
IRS990/TotalAssetsGrp/EOYAmt0178734
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0374003
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023299
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033814
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0279229
IRS990/TotalFunctionalExpensesGrp/TotalAmt0336342
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08301
IRS990/TotalLiabilitiesEOYAmt014068
IRS990/TotalLiabilitiesGrp/BOYAmt08301
IRS990/TotalLiabilitiesGrp/EOYAmt014068
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0102532
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0164666
IRS990/TotalOtherCompensationAmt012225
IRS990/TotalProgramServiceExpensesAmt0279229
IRS990/TotalProgramServiceRevenueAmt028043
IRS990/TotalReportableCompFromOrgAmt079700
IRS990/TotalRevenueGrp/ExclusionAmt0404
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt024069
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0398476
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0110833
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0178734
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt01102
IRS990/TravelGrp/ManagementAndGeneralAmt021
IRS990/TravelGrp/ProgramServicesAmt05077
IRS990/TravelGrp/TotalAmt06200
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01407 Clarecastle Lane
IRS990/USAddress/CityNm0Buford
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030519
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.conexiontraining.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Steve Nolen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06783431863
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Conexion Training Inc
ReturnHeader/Filer/BusinessNameControlTxt0CONE
ReturnHeader/Filer/EIN0562396272
ReturnHeader/Filer/PhoneNum06783431863

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$178,734
Liabilities
$14,068
Net assets
$164,666
Revenue
$398,476
Expenses
$336,342
Net income
$62,134
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

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits