Civic Intelligence

Mission Lexington Inc.

990 • Fiscal year 2018 • EIN 20-2824933

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 11, 2019

Refreshing map…

230 S Martin Luther King BlvdLexington, KY 40508

(859) 272-0219

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

38th percentile

-0.6%

Higher net margin than 38% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

73rd percentile

$64,000

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

39th percentile

-1.5%

Faster asset growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

48th percentile

3.1%

Faster revenue growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Down

$202,643

Down $3,133 (-1.5%) from 2017

Net Assets

Down

$202,643

Down $3,133 (-1.5%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$518,598

Up $15,692 (+3.1%) from 2017

Expenses

Up

$521,731

Up $71,524 (+16%) from 2017

Net Income

Down

-$3,133

Down $55,832 (-106%) from 2017

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

2018

Assets$202,643
Liabilities$0
Net Assets$202,643

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

2018

Revenue$518,598
Expenses$521,731
Net Income-$3,133
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 11, 2019
Return Version
2017v2.3
Gross Receipts
$557,299
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$205,776$202,643▼ $3,133
Total Assets$205,776$202,643▼ $3,133
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$124,666$182,836▲ $58,170
Temporarily Rstr Net Assets$81,110$19,807▼ $61,303
Total Net Assets Fund Balance$205,776$202,643▼ $3,133
Total Liabilities and Net Assets / Fund Balance$205,776$202,643▼ $3,133
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Chris SkidmoreExecutive DirectorFT$64,000$64,000

Board Members and Trustees

NameTitle
Karl LangeChair
Andi JohnsonVice Chair
Alicia Helm McorveyDirector
Bob LivesayDirector
Carson KerrDirector
Kristi WeaverDirector
Matt McmahanDirector
Nick NicklDirector
Robert HenryDirector
Stephen SummersDirector
Susan MossmanDirector
Susan SlossDirector
Kevin DeepSecretary
David BourneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$403,984
Program Service Revenue
$54,447
Investment Income
$8
Other Revenue
$60,159
All Other Contributions
$403,984
Change in Net Assets
$-3,133

Audited Revenue Reconciliation

Revenue per Audited Statements
$557,299
Revenue Not Reported on Financial Statements
$-38,701
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-38,701
Total Revenue per Audited Statements
$557,299
Total Revenue per Form 990
$518,598
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$322,297
Salaries, Compensation, and Employee Benefits$199,434
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$100,133$99,301-$199,434
Occupancy-$35,827-$35,827
All Other Expenses$14,094$6,402-$20,496
Other Expenses$10,302$28,159-$10,302
Insurance-$6,066-$6,066
Fees for Services Other-$5,748-$5,748
Advertising-$3,139-$3,139
Office Expenses-$2,885-$2,885
Total Functional Expenses$334,204$187,527$0$521,731

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$560,432
Expenses per Audited Statements$521,731
Total Expenses per Form 990$521,731
Expenses Not Reported on Form 990$38,701
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$98,512
Fundraising Direct Expenses$38,701
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fling$98,512$98,512$38,701$59,811
Total Events$98,512$98,512$38,701$59,811
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
No
Audit committee
Yes
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The form 990 is reviewed by the executive director and board prior to filing.

Form 990, Part VI, Section B, Line 15

The executive director and other officers salaries are determined by the board of directors.

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Mission Lexington Inc
EIN
20-2824933
Phone
8592720219
Address
230 S MARTIN LUTHER KING BLVD, LEXINGTON, KY 40508

Signing Officer

Name
Abby Pliszka
Title
Executive Director
Phone
8592720219
Signed
2019-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Abby Pliszka
Formed
2005
Legal Domicile
Ky
Voting Board Members
14
Independent Board Members
14
Employees
9
Volunteers
120

Preparer

Firm
Besten & Dieruf Pllc
Address
190 MARKET STREET, LEXINGTON, KY 40507
Preparer
Andrew H Dieruf CPA
Phone
8592544427
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process is unchanged from the previous year.

Financial Statement Notes

PART X, LINE 2:

The organization did not have any uncertain tax positions.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Fundraising direct expenses -38,701.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising direct expenses 38,701.

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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt042003
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112444
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt042003
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112444
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0221534
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010
IRS990/PYOtherExpensesAmt0278548
IRS990/PYOtherRevenueAmt046567
IRS990/PYProgramServiceRevenueAmt0234795
IRS990/PYRevenuesLessExpensesAmt052699
IRS990/PYSalariesCompEmpBnftPaidAmt0171659
IRS990/PYTotalExpensesAmt0450207
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0502906
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-3133
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt054795
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0403984
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0221534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0296177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0322876
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0297007
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01541578
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0173
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0153307
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0332298
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0100375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0585980
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0173
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt02127558
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0557291
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0553832
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0396552
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0322876
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0297007
IRS990ScheduleA/Total509Grp/TotalAmt02127558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0557299
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0553842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0396582
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0322951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0297057
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02127731
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt038701
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0521731
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt038701
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-38701
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-38701
IRS990ScheduleD/RevenueSubtotalAmt0557299
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DID NOT HAVE ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING DIRECT EXPENSES -38,701.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING DIRECT EXPENSES 38,701.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0521731
IRS990ScheduleD/TotalRevenuePerForm990Amt0518598
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0557299
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0560432
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038701
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FLING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt098512
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt098512
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt098512
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt098512
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt059811
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt038701
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt038701
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR AND OTHER OFFICERS SALARIES ARE DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS IS UNCHANGED FROM THE PREVIOUS YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt081110
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt019807
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0205776
IRS990/TotalAssetsEOYAmt0202643
IRS990/TotalAssetsGrp/BOYAmt0205776
IRS990/TotalAssetsGrp/EOYAmt0202643
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0403984
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0187527
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0334204
IRS990/TotalFunctionalExpensesGrp/TotalAmt0521731
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0205776
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0202643

Document Assets

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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
2018Detailed filing. Detailed filing data is available for this year.$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