Civic Intelligence

The Lexenomics Group Inc

EIN 45-1606134 • 501(c)3 • Lexington, KY

Profile

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

2408 Aristocracy CircleLexington, KY 40509

www.lexenomics.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.11x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.07x

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

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

Net Margin

29th percentile

-5.5%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

38th percentile

-0.9%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

22nd percentile

-12%

Faster revenue growth than 22% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$138,856

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

Liabilities

Up

$15,348

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

Net Assets

Down

$123,508

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

Operations
Liabilities / Revenue65th percentileNet Margin29th 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

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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 by year, with the latest 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

Filings

Most recent 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
Latest Filing Detail
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 PayScore unavailable

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
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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/NonCashPrizesTotalEventsAmt030635
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0344642
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0344642
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt032177
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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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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
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ReturnHeader/Filer/USAddress/AddressLine1Txt02408 ARISTOCRACY CIRCLE
ReturnHeader/Filer/USAddress/CityNm0LEXINGTON
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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

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