Civic Intelligence

The Lexenomics Group Inc

990 • Fiscal year 2018 • EIN 45-1606134

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

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

65th percentile

0.11x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.07x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

27th percentile

-5.5%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

76th percentile

$68,345

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 31.6% of source-year revenue.

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

Asset Growth

41st percentile

-0.9%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

22nd percentile

-12%

Faster revenue growth than 22% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$138,856

Down $1,298 (-0.9%) from 2017

Net Assets

Down

$123,508

Down $11,832 (-8.7%) from 2017

Liabilities

Up

$15,348

Up $10,534 (+219%) from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin27th percentile

Revenue

Down

$216,558

Down $28,535 (-12%) from 2017

Expenses

Up

$228,390

Up $26,394 (+13%) from 2017

Net Income

Down

-$11,832

Down $54,929 (-127%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2018

Assets$138,856
Liabilities$15,348
Net Assets$123,508
Open 2018 Filing

Operations Trend

Revenue Growth22nd 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

2018

Revenue$216,558
Expenses$228,390
Net Income-$11,832
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.2
Gross Receipts
$680,820
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
Rtn Earn Endowment Incm Other Fnds$135,340$123,508▼ $11,832
Cash and Non-Interest-Bearing Accounts$140,154$116,856▼ $23,298
Land, Buildings, and Equipment, Net-$22,000-
Total Assets$140,154$138,856▼ $1,298
Liabilities
Mortgage Notes Payable Secured by Investment Property-$13,847-
Accounts Payable and Accrued Expenses$4,814$1,501▼ $3,313
Total Liabilities$4,814$15,348▲ $10,534
Net Assets / Fund Balance
Total Net Assets Fund Balance$135,340$123,508▼ $11,832
Total Liabilities and Net Assets / Fund Balance$140,154$138,856▼ $1,298

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,000$5,500$27,500
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eric P MarrExecutive DirectorFT$68,345$68,345

Board Members and Trustees

NameTitle
Matthew BoydBoard Chairman
John K BrownBoard Member
Jonathan JewettBoard Member
Kim BarberBoard Member
Midge KingBoard Member
Tom LittleSecretary
John MarkleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,500
Investment Income
$0
Other Revenue
$209,058
Change in Net Assets
$-11,832
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$139,130
Other Expenses$89,260
Total Fundraising Expense$55,652
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$6,835$34,173$27,338$68,346
Other Salaries and Wages$5,367$26,836$21,469$53,672
Office Expenses-$19,187-$19,187
Information Technology-$16,907-$16,907
Travel-$9,965-$9,965
Payroll Taxes$933$4,667$3,734$9,334
Other Employee Benefits$778$3,889$3,111$7,778
Depreciation Depletion-$5,500-$5,500
All Other Expenses-$4,380-$4,380
Insurance-$3,424-$3,424
Fees for Services Accounting-$2,131-$2,131
Other Expenses$1,950--$1,950
Advertising-$457-$457
Total Functional Expenses$41,222$131,516$55,652$228,390
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$673,320
Fundraising Direct Expenses$464,262
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Run the Bg$673,320$673,320$344,642$328,678
Total Events$673,320$673,320$464,262$209,058
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
2019-05-14
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
250

Preparer

Firm
Harris Accounting Group Inc
Address
4384 CLEARWATER WAY SUITE 180, LEXINGTON, KY 40515
Preparer
Julia C Harris
Phone
8592330299
Raw XML Appendix390 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04814
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01501
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0LEXENOMICS EXISTS TO HELP IDEAS IN CENTRAL KENTUCKY GROW FASTER BY CONNECTING PEOPLE WITH OTHER PEOPLE AS WELL AS WITH AVAILABLE RESOURCES AND INFORMATION.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0457
IRS990/AdvertisingGrp/TotalAmt0457
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04380
IRS990/AllOtherExpensesGrp/TotalAmt04380
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0THE LEXENOMICS GROUP INC
IRS990/BooksInCareOfDetail/PhoneNum08593619811
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02408 ARISTOCRACY CIRCLE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LEXINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd040509
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0140154
IRS990/CashNonInterestBearingGrp/EOYAmt0116856
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt027338
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt034173
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt06835
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt068346
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt089260
IRS990/CYOtherRevenueAmt0209058
IRS990/CYProgramServiceRevenueAmt07500
IRS990/CYRevenuesLessExpensesAmt0-11832
IRS990/CYSalariesCompEmpBnftPaidAmt0139130
IRS990/CYTotalExpensesAmt0228390
IRS990/CYTotalFundraisingExpenseAmt055652
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0216558
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05500
IRS990/DepreciationDepletionGrp/TotalAmt05500
IRS990/Desc0BECAUSE NEW INNOVATIONS AND IDEAS OFTEN NEED EITHER CAPITAL OR CONNECTIONS TO CUSTOMERS, OR BOTH, WE AIM TO PROVIDE BOTH TO ASPIRING KENTUCKY ENTREPRENEURS THROUGH OUR DREAMFUEL GRANT PROJECT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt041222
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02131
IRS990/FeesForServicesAccountingGrp/TotalAmt02131
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0KIM BARBER
IRS990/Form990PartVIISectionAGrp/PersonNm1MIDGE KING
IRS990/Form990PartVIISectionAGrp/PersonNm2JONATHAN JEWETT
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN K BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm4ERIC P MARR
IRS990/Form990PartVIISectionAGrp/PersonNm5TOM LITTLE
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN MARKLE
IRS990/Form990PartVIISectionAGrp/PersonNm7MATTHEW BOYD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt468345
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD CHAIRMAN
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0464262
IRS990/FundraisingGrossIncomeAmt0673320
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0680820
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt016907
IRS990/InformationTechnologyGrp/TotalAmt016907
IRS990/InsuranceGrp/ManagementAndGeneralAmt03424
IRS990/InsuranceGrp/TotalAmt03424
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt05500
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022000
IRS990/LandBldgEquipCostOrOtherBssAmt027500
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LEXENOMICS EXISTS TO HELP IDEAS IN CENTRAL KENTUCKY GROW FASTER BY CONNECTING PEOPLE WITH OTHER PEOPLE AS WELL AS WITH AVAILABLE RESOURCES AND INFORMATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt013847
IRS990/NetAssetsOrFundBalancesBOYAmt0135340
IRS990/NetAssetsOrFundBalancesEOYAmt0123508
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0209058
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0209058
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019187
IRS990/OfficeExpensesGrp/TotalAmt019187
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03111
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03889
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0778
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07778
IRS990/OtherExpensesGrp/Desc0DREAMFUEL AWARD
IRS990/OtherExpensesGrp/Desc1LEXINGTON MUSIC AWARDS
IRS990/OtherExpensesGrp/Desc2BEST OF THE BLUEGRASS AWARDS
IRS990/OtherExpensesGrp/Desc3COMMUNITY EVENTS
IRS990/OtherExpensesGrp/ProgramServicesAmt015076
IRS990/OtherExpensesGrp/ProgramServicesAmt18853
IRS990/OtherExpensesGrp/ProgramServicesAmt21430
IRS990/OtherExpensesGrp/ProgramServicesAmt31950
IRS990/OtherExpensesGrp/TotalAmt015076
IRS990/OtherExpensesGrp/TotalAmt18853
IRS990/OtherExpensesGrp/TotalAmt21430
IRS990/OtherExpensesGrp/TotalAmt31950
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021469
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026836
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05367
IRS990/OtherSalariesAndWagesGrp/TotalAmt053672
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03734
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04667
IRS990/PayrollTaxesGrp/ProgramServicesAmt0933
IRS990/PayrollTaxesGrp/TotalAmt09334
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ERIC P MARR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0LEXINGTON MUSIC AWARDS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt067171
IRS990/PYOtherRevenueAmt0232684
IRS990/PYProgramServiceRevenueAmt012409
IRS990/PYRevenuesLessExpensesAmt043097
IRS990/PYSalariesCompEmpBnftPaidAmt0134825
IRS990/PYTotalExpensesAmt0201996
IRS990/PYTotalRevenueAmt0245093
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-11832
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0135340
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0123508
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0650
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0216558
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0245093
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0189595
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0162655
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt087742
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0901643
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00070
IRS990ScheduleA/PublicSupportPY509Pct00.11790
IRS990ScheduleA/PublicSupportTotal509Amt0650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0650
IRS990ScheduleA/Total509Grp/TotalAmt0650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0216558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0245093
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0189595
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0162655
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt088392
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0902293
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt022000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05500
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0464262
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt035033
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt035033
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RUN THE BG
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt021775
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt021775
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0673320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0673320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0673320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0673320
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0209058
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt030635
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt030635
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0344642
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0344642
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt032177
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt032177
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0140154
IRS990/TotalAssetsEOYAmt0138856
IRS990/TotalAssetsGrp/BOYAmt0140154
IRS990/TotalAssetsGrp/EOYAmt0138856
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt055652
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0131516
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt041222
IRS990/TotalFunctionalExpensesGrp/TotalAmt0228390
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04814
IRS990/TotalLiabilitiesEOYAmt015348
IRS990/TotalLiabilitiesGrp/BOYAmt04814
IRS990/TotalLiabilitiesGrp/EOYAmt015348
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0135340
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0123508
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt041222
IRS990/TotalProgramServiceRevenueAmt07500
IRS990/TotalReportableCompFromOrgAmt068345
IRS990/TotalRevenueGrp/ExclusionAmt0209058
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0216558
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0140154
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0138856
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt09965
IRS990/TravelGrp/TotalAmt09965
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.LEXENOMICS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC P MARR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum08592330299
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LEXENOMICS GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0LEXE
ReturnHeader/Filer/EIN0451606134
ReturnHeader/Filer/USAddress/AddressLine1Txt02408 ARISTOCRACY CIRCLE
ReturnHeader/Filer/USAddress/CityNm0LEXINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040509
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01226A26E8413B107221CAEBB4D9E6AB34D0CC648
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01226A26E8413B107221CAEBB4D9E6AB34D0CC648
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId061450220191345rqc5sl
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.139.222.194
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTm013:38:48
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/PreparerPersonNm0JULIA C HARRIS
ReturnHeader/ReturnTs02019-05-14T13:37:56-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$138,856
Liabilities
$15,348
Net assets
$123,508
Revenue
$216,558
Expenses
$228,390
Net income
-$11,832
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