Civic Intelligence

The Lexenomics Group Inc

990 • Fiscal year 2017 • EIN 45-1606134

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileWWW.LEXENOMICS.ORG
2408 Aristocracy CircleLexington, KY 40509

(859) 361-9811

Siviq Scores

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

Liabilities / Assets

50th percentile

0.03x

Higher debt load relative to assets than 50% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

75th percentile

$66,500

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 27.1% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

88th percentile

47%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$140,154

Up $45,088 (+47%) from 2016

Net Assets

Up

$135,340

Up $43,097 (+47%) from 2016

Liabilities

Up

$4,814

Up $1,991 (+71%) from 2016

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin75th percentile

Revenue

Up

$245,093

Up $55,498 (+29%) from 2016

Expenses

Up

$201,996

Up $34,353 (+20%) from 2016

Net Income

Up

$43,097

Up $21,145 (+96%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$150K$100K$50K$0Assets 2013: $62,705Liabilities 2013: $0Net Assets 2013: $62,7052013Assets 2014: $67,545Liabilities 2014: $3,064Net Assets 2014: $64,4812014Assets 2015: $78,654Liabilities 2015: $8,363Net Assets 2015: $70,2912015Assets 2016: $95,066Liabilities 2016: $2,823Net Assets 2016: $92,2432016Assets 2017: $140,154Liabilities 2017: $4,814Net Assets 2017: $135,3402017Assets 2018: $138,856Liabilities 2018: $15,348Net Assets 2018: $123,5082018

Highlighted filing

2017

Assets$140,154
Liabilities$4,814
Net Assets$135,340
Open 2017 Filing

Operations Trend

Revenue Growth78th percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $56,114Expenses 2013: $38,420Net Income 2013: $17,6942013Revenue 2014: $88,392Expenses 2014: $86,616Net Income 2014: $1,7762014Revenue 2015: $162,655Expenses 2015: $156,845Net Income 2015: $5,8102015Revenue 2016: $189,595Expenses 2016: $167,643Net Income 2016: $21,9522016Revenue 2017: $245,093Expenses 2017: $201,996Net Income 2017: $43,0972017Revenue 2018: $216,558Expenses 2018: $228,390Net Income 2018: -$11,8322018

Highlighted filing

2017

Revenue$245,093
Expenses$201,996
Net Income$43,097
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$577,077
Mission and Program Overview

Mission

Lexenomics exists to help ideas in central kentucky grow faster by connecting people with other people as well as with available resources and information.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$95,066$140,154▲ $45,088
Rtn Earn Endowment Incm Other Fnds$92,243$135,340▲ $43,097
Total Assets$95,066$140,154▲ $45,088
Liabilities
Accounts Payable and Accrued Expenses$2,823$4,814▲ $1,991
Total Liabilities$2,823$4,814▲ $1,991
Net Assets / Fund Balance
Total Net Assets Fund Balance$92,243$135,340▲ $43,097
Total Liabilities and Net Assets / Fund Balance$95,066$140,154▲ $45,088
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eric P MarrExecutive DirectorFT$66,500$66,500

Board Members and Trustees

NameTitle
Tom LittleBoard Chairman
Landra LewisVice Chair
John K BrownBoard Member
Jonathan JewettBoard Member
Midge KingBoard Member
Benjamin Todd WilleySecretary
John MarkleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$12,409
Investment Income
$0
Other Revenue
$232,684
Change in Net Assets
$43,097
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$134,825
Other Expenses$67,171
Total Fundraising Expense$53,929
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$6,650$33,250$26,600$66,500
Other Salaries and Wages$5,226$26,128$20,902$52,256
Information Technology-$10,398-$10,398
Office Expenses-$10,190-$10,190
Payroll Taxes$876$4,379$3,502$8,757
Occupancy-$7,565-$7,565
Other Employee Benefits$731$3,656$2,925$7,312
Other Expenses$5,833--$5,833
Fees for Services Accounting-$2,421-$2,421
Insurance-$816-$816
Total Functional Expenses$49,264$98,803$53,929$201,996
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$564,668
Fundraising Direct Expenses$331,984
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Run the Bg$564,668$564,668$226,412$338,256
Total Events$564,668$564,668$331,984$232,684
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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 governing body review Part VI line 11

“Reviewed via online listserve and also at quarterly in-person board meetings”

Conflict of interest policy compliance Part VI line 12C

“All major financial and operational decisions have to be submitted through our annual budgeting process - or if changes are proposed mid-year, all details and discussions are managed online and in-person during our quarterly board meetings by tom little, board chairman”

CEO executive director top management comp Part VI line 15A

“Salary proposals are based upon lexingtons comparable non-profit positions, our own budget, merit and work load. All discussions are managed online and during our in-person board meetings, where voting occurs”

Governing documents etc available to public Part VI line 19

“No documents available to public”

Filing and Contact Details

Filer

Filer Name
The Lexenomics Group Inc
EIN
45-1606134
Address
2408 ARISTOCRACY CIRCLE, LEXINGTON, KY 40509

Signing Officer

Name
Eric P Marr
Title
Executive Direc
Phone
8592330299
Signed
2018-05-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Eric P Marr
Formed
2012
Legal Domicile
Ky
Voting Board Members
7
Independent Board Members
6
Employees
2
Volunteers
100

Preparer

Firm
Harris Accounting Group Inc
Address
4384 CLEARWATER WAY SUITE 180, LEXINGTON, KY 40515
Preparer
Julia C Harris
Phone
8592330299
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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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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0232684
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt031796
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt031796
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0226412
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0226412
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt010933
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt010933
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED VIA ONLINE LISTSERVE AND ALSO AT QUARTERLY IN-PERSON BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MAJOR FINANCIAL AND OPERATIONAL DECISIONS HAVE TO BE SUBMITTED THROUGH OUR ANNUAL BUDGETING PROCESS - OR IF CHANGES ARE PROPOSED MID-YEAR, ALL DETAILS AND DISCUSSIONS ARE MANAGED ONLINE AND IN-PERSON DURING OUR QUARTERLY BOARD MEETINGS BY TOM LITTLE, BOARD CHAIRMAN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARY PROPOSALS ARE BASED UPON LEXINGTONS COMPARABLE NON-PROFIT POSITIONS, OUR OWN BUDGET, MERIT AND WORK LOAD. ALL DISCUSSIONS ARE MANAGED ONLINE AND DURING OUR IN-PERSON BOARD MEETINGS, WHERE VOTING OCCURS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt098803
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt049264
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IRS990/TotalProgramServiceRevenueAmt012409
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IRS990/TotalRevenueGrp/ExclusionAmt0232684
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012409
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0245093
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC P MARR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum08592330299
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LEXENOMICS GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0LEXE
ReturnHeader/Filer/EIN0451606134
ReturnHeader/Filer/USAddress/AddressLine1Txt02408 ARISTOCRACY CIRCLE
ReturnHeader/Filer/USAddress/CityNm0LEXINGTON
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01226A26E8413B107221CAEBB4D9E6AB34D0CC648
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.139.222.194
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTm017:49:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465484947
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARRIS ACCOUNTING GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04384 CLEARWATER WAY SUITE 180
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEXINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040515
ReturnHeader/PreparerPersonGrp/PhoneNum08592330299
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIA C HARRIS
ReturnHeader/ReturnTs02018-05-15T17:48:18-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$140,154
Liabilities
$4,814
Net assets
$135,340
Revenue
$245,093
Expenses
$201,996
Net income
$43,097
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.39$0.15$1.24$2.17$2.28$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.40$0.05$1.35$2.45$2.02$0.43
2016Summary only. Only limited summary data is available for this year.$0.95$0.03$0.92$1.90$1.68$0.22
2015Summary only. Only limited summary data is available for this year.$0.79$0.08$0.70$1.63$1.57$0.06
2014Summary only. Only limited summary data is available for this year.$0.68$0.03$0.64$0.88$0.87$0.02
2013Summary only. Only limited summary data is available for this year.$0.63$0.00$0.63$0.56$0.38$0.18