Civic Intelligence

Mission Lexington Inc.

990 • Fiscal year 2014 • EIN 20-2824933

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 04, 2015

230 S Martin Luther King BlvdSuite40508-2603

(859) 272-0219

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.06x

Higher debt load relative to assets than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

67th percentile

0.02x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

65th percentile

10%

Higher net margin than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

92nd percentile

$49,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

85th percentile

53%

Faster asset growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

85th percentile

49%

Faster revenue growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Assets

Up

$99,137

Up $34,457 (+53%) from 2013

Net Assets

Up

$93,563

Up $32,180 (+52%) from 2013

Liabilities

Up

$5,574

Up $2,277 (+69%) from 2013

Revenue

$311,357

No earlier filing loaded for comparison.

Expenses

Up

$279,177

Up $35,434 (+15%) from 2013

Net Income

$32,180

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $62,001Liabilities 2011: $6,936Net Assets 2011: $55,0652011Assets 2012: $44,809Liabilities 2012: $4,623Net Assets 2012: $40,1862012Assets 2013: $64,680Liabilities 2013: $3,297Net Assets 2013: $61,3832013Assets 2014: $99,137Liabilities 2014: $5,574Net Assets 2014: $93,5632014Assets 2015: $120,838Liabilities 2015: $0Net Assets 2015: $120,8382015Assets 2016: $153,077Liabilities 2016: $0Net Assets 2016: $153,0772016Assets 2017: $205,776Liabilities 2017: $0Net Assets 2017: $205,7762017Assets 2018: $202,643Liabilities 2018: $0Net Assets 2018: $202,6432018Assets 2019: $258,092Liabilities 2019: $0Net Assets 2019: $258,0922019Assets 2020: $302,738Liabilities 2020: $0Net Assets 2020: $302,7382020Assets 2021: $295,729Liabilities 2021: $0Net Assets 2021: $295,7292021Assets 2022: $285,681Liabilities 2022: $0Net Assets 2022: $285,6812022Assets 2023: $303,586Liabilities 2023: $0Net Assets 2023: $303,5862023Assets 2025: $347,626Liabilities 2025: $0Net Assets 2025: $347,6262025

Highlighted filing

2014

Assets$99,137
Liabilities$5,574
Net Assets$93,563

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $119,900Expenses 2011: $135,682Net Income 2011: -$15,7822011Revenue 2012: $140,375Expenses 2012: $155,254Net Income 2012: -$14,8792012Expenses 2013: $243,7432013Revenue 2014: $311,357Expenses 2014: $279,177Net Income 2014: $32,1802014Revenue 2015: $353,463Expenses 2015: $326,188Net Income 2015: $27,2752015Revenue 2016: $387,298Expenses 2016: $337,712Net Income 2016: $49,5862016Revenue 2017: $502,906Expenses 2017: $450,207Net Income 2017: $52,6992017Revenue 2018: $518,598Expenses 2018: $521,731Net Income 2018: -$3,1332018Revenue 2019: $516,845Expenses 2019: $461,396Net Income 2019: $55,4492019Revenue 2020: $474,921Expenses 2020: $430,275Net Income 2020: $44,6462020Revenue 2021: $359,252Expenses 2021: $366,261Net Income 2021: -$7,0092021Revenue 2022: $429,979Expenses 2022: $440,027Net Income 2022: -$10,0482022Revenue 2023: $419,110Expenses 2023: $401,205Net Income 2023: $17,9052023Revenue 2025: $557,703Expenses 2025: $536,461Net Income 2025: $21,2422025

Highlighted filing

2014

Revenue$311,357
Expenses$279,177
Net Income$32,180
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 4, 2015
Return Version
2013v4.0
Gross Receipts
$311,357
Mission and Program Overview

Mission

Provide personal care and health care assistance to needy families through ministries and clinics staffed by volunteer professionals and church members

Provide personal care and health care assistance to needy families through apartment ministries and clinics staffed by volunteers & church members in furtherance of the gospel.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$61,383$93,563▲ $32,180
Cash and Non-Interest-Bearing Accounts$29,638$54,050▲ $24,412
Savings and Temporary Cash Investments$26,636$37,687▲ $11,051
Land, Buildings, and Equipment, Net$7,200$7,400▲ $200
Prepaid Expenses and Deferred Charges$1,206$0▼ $1,206
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$64,680$99,137▲ $34,457
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,297$5,574▲ $2,277
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$3,297$5,574▲ $2,277
Net Assets / Fund Balance
Total Net Assets Fund Balance$61,383$93,563▲ $32,180
Total Liabilities and Net Assets / Fund Balance$64,680$99,137▲ $34,457
Compensation and Service Providers

Employees

NameTitleBaseTotal
Robert ShimpBoard Chairman$49,000$49,000

Board Members and Trustees

NameTitle
Ben BoggsVice Chairman
Doug McswainDirector
Elizabeth J LeppmanDirector
Graham PriestDirector
Joe PalumboDirector
Mary Lois BruglerDirector
Miriam DavidDirector
Patti PasquarelloDirector
Chris SkidmoreExecutive Director
Carla BlantonSecretary
Robert CohenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$297,007
Program Service Revenue
$11,245
Investment Income
$50
Other Revenue
$3,055
All Other Contributions
$297,007
Change in Net Assets
$32,180

Audited Revenue Reconciliation

Revenue per Audited Statements
$311,357
Total Revenue per Audited Statements
$311,357
Total Revenue per Form 990
$311,357
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$145,446
Other Expenses$133,231
Professional Fundraising Fees$500
Total Fundraising Expense$500
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,125--$86,125
Current Officers, Directors, Trustees, and Key Employees-$49,000-$49,000
Occupancy$25,000--$25,000
Other Expenses$19,841--$19,841
Office Expenses-$12,671-$12,671
All Other Expenses$9,320$2,384-$11,704
Payroll Taxes$6,572$3,749-$10,321
Advertising-$7,983-$7,983
Depreciation Depletion$4,700--$4,700
Fees for Services Accounting-$4,600-$4,600
Fees for Services Professional Fundraising--$500$500
Total Functional Expenses$198,290$80,387$500$279,177

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$279,177
Total Expenses per Audited Statements$275,895
Expenses per Audited Statements$274,477
Expenses Not Reported on Financial Statements$4,700
Other Expense Adjustments$4,700
Expenses Not Reported on Form 990$1,418
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$500
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
20-2824933
In Care Of
% ROBERT COHEN TREASURER
Phone
8592720219

Signing Officer

Name
Chris Skidmore
Title
Executive Director
Phone
8592720219
Signed
2015-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Skidmore
Formed
2005
Legal Domicile
Ky
Voting Board Members
11
Independent Board Members
11
Employees
12
Volunteers
87

Preparer

Preparer
Michael G Taylor CPA
Phone
8592720219
Supplemental Narrative

Additional Explanations

Page 4-signature Section

Chris skidmore, current executive director, is the principal officer signing the return.

Financial Statement Notes

Depreciation Allowance

Current fiscal year depreciation allowance of $4,700

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IRS990/PYOtherExpensesAmt0143466
IRS990/PYOtherRevenueAmt01236
IRS990/PYProgramServiceRevenueAmt011645
IRS990/PYRevenuesLessExpensesAmt020158
IRS990/PYSalariesCompEmpBnftPaidAmt099023
IRS990/PYTotalExpensesAmt0244782
IRS990/PYTotalProfFndrsngExpnsAmt02293
IRS990/PYTotalRevenueAmt0264940
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt032180
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt061383
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt093563
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026636
IRS990/SavingsAndTempCashInvstGrp/EOYAmt037687
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0297007
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0251971
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0131422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0119670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0104850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0904920
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt088
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt095
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0230
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0323
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0230
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0323
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0786
IRS990ScheduleA/InvestmentIncomeCYPct00.00087
IRS990ScheduleA/InvestmentIncomePYPct00.00216
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99913
IRS990ScheduleA/PublicSupportPY509Pct00.99784
IRS990ScheduleA/PublicSupportTotal509Amt0904920
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0297007
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0251971
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0131422
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0119670
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0104850
IRS990ScheduleA/Total509Grp/TotalAmt0904920
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0297057
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0252059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0131517
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0119900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0105173
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0905706
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotReportedAmt01418
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt04700
IRS990ScheduleD/ExpensesSubtotalAmt0274477
IRS990ScheduleD/OtherExpensesNotIncludedAmt04700
IRS990ScheduleD/PriorYearAdjustmentsAmt01418
IRS990ScheduleD/RevenueSubtotalAmt0311357
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CURRENT FISCAL YEAR DEPRECIATION ALLOWANCE OF $4,700
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0DEPRECIATION ALLOWANCE
IRS990ScheduleD/TotalExpensesPerForm990Amt0279177
IRS990ScheduleD/TotalRevenuePerForm990Amt0311357
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0311357
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0275895
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHRIS SKIDMORE, CURRENT EXECUTIVE DIRECTOR, IS THE PRINCIPAL OFFICER SIGNING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PAGE 4-SIGNATURE SECTION
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt064680
IRS990/TotalAssetsEOYAmt099137
IRS990/TotalAssetsGrp/BOYAmt064680
IRS990/TotalAssetsGrp/EOYAmt099137
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0297007
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0500
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080387
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0198290
IRS990/TotalFunctionalExpensesGrp/TotalAmt0279177
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03297
IRS990/TotalLiabilitiesEOYAmt05574
IRS990/TotalLiabilitiesGrp/BOYAmt03297
IRS990/TotalLiabilitiesGrp/EOYAmt05574
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt061383
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt093563
IRS990/TotalProgramServiceExpensesAmt0198290
IRS990/TotalProgramServiceRevenueAmt011245
IRS990/TotalReportableCompFromOrgAmt049000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014350
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0311357
IRS990/TotalVolunteersCnt087
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt064680
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt099137
IRS990/TravelGrp/TotalAmt00

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$0.00$3.48$5.58$5.36$0.21
2023Summary only. Only limited summary data is available for this year.$3.04$0.00$3.04$4.19$4.01$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.00$2.86$4.30$4.40$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.00$2.96$3.59$3.66$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.00$3.03$4.75$4.30$0.45
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.00$2.58$5.17$4.61$0.55
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.00$2.03$5.19$5.22$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.00$2.06$5.03$4.50$0.53
2016Summary only. Only limited summary data is available for this year.$1.53$0.00$1.53$3.87$3.38$0.50
2015Summary only. Only limited summary data is available for this year.$1.21$0.00$1.21$3.53$3.26$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.06$0.94$3.11$2.79$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.03$0.61$2.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.05$0.40$1.40$1.55$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.07$0.55$1.20$1.36$0.16