Civic Intelligence

Lexington Christian Counseling

990EZ • Fiscal year 2016 • EIN 47-1269882

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 30, 2017

Organization ProfileLEXINGTONCHRISTIANCOUNSELING.ORG
224 E Main StLexington, SC 29072

(803) 808-5222

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

63rd percentile

9.6%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

97th percentile

$77,600

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 97.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

63rd percentile

9.9%

Faster asset growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-60%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$84,181

Up $7,587 (+9.9%) from 2015

Net Assets

Up

$84,181

Up $7,587 (+9.9%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin63rd percentile

Revenue

Down

$79,420

Down $120,413 (-60%) from 2015

Expenses

Down

$71,833

Down $101,529 (-59%) from 2015

Net Income

Down

$7,587

Down $18,884 (-71%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$800K$600K$400K$200K$0Assets 2015: $76,594Liabilities 2015: $0Net Assets 2015: $76,5942015Assets 2016: $84,181Liabilities 2016: $0Net Assets 2016: $84,1812016Assets 2017: $111,373Liabilities 2017: $0Net Assets 2017: $111,3732017Assets 2018: $150,055Liabilities 2018: $0Net Assets 2018: $150,0552018Assets 2019: $555,160Liabilities 2019: $341,041Net Assets 2019: $214,1192019Assets 2020: $623,601Liabilities 2020: $346,951Net Assets 2020: $276,6502020Assets 2021: $600,503Liabilities 2021: $249,207Net Assets 2021: $351,2962021Assets 2022: $600,551Liabilities 2022: $167,407Net Assets 2022: $433,1442022Assets 2023: $616,416Liabilities 2023: $77,184Net Assets 2023: $539,2322023Assets 2024: $631,038Liabilities 2024: $0Net Assets 2024: $631,0382024

Highlighted filing

2016

Assets$84,181
Liabilities$0
Net Assets$84,181
Open 2016 Filing

Operations Trend

Revenue Growth7th percentile

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

$300K$200K$100K$0Revenue 2015: $199,833Expenses 2015: $173,362Net Income 2015: $26,4712015Revenue 2016: $79,420Expenses 2016: $71,833Net Income 2016: $7,5872016Revenue 2017: $105,437Expenses 2017: $78,245Net Income 2017: $27,1922017Revenue 2018: $118,206Expenses 2018: $79,524Net Income 2018: $38,6822018Revenue 2019: $188,014Expenses 2019: $123,950Net Income 2019: $64,0642019Revenue 2020: $216,712Expenses 2020: $154,181Net Income 2020: $62,5312020Revenue 2021: $226,369Expenses 2021: $165,695Net Income 2021: $60,6742021Revenue 2022: $255,641Expenses 2022: $173,793Net Income 2022: $81,8482022Revenue 2023: $285,483Expenses 2023: $179,395Net Income 2023: $106,0882023Revenue 2024: $276,019Expenses 2024: $184,213Net Income 2024: $91,8062024

Highlighted filing

2016

Revenue$79,420
Expenses$71,833
Net Income$7,587
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 30, 2017
Return Version
2016v3.0
Gross Receipts
$79,420
Mission and Program Overview

Mission

Christ centered clinical counseling

Program Services

DescriptionGrantsExpenses
PROVIDED CHRIST-CENTERED PROFESSIONAL CLINICAL COUNSELING SERVICES AS WELL AS PREVENTATIVE TRAINING AND PROGRAMMING IN THE LOCAL AREA-$18,146
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBIN TEMPLESPresidentFT$77,600-$77,600
ANGIE LAMPDirectorPT$23,118-$23,118
ROBIN HAYNESChief Financial Officer-$0--
Filing and Contact Details

Filer

Filer Name
Lexington Christian Counseling
EIN
47-1269882
Address
224 E MAIN ST, LEXINGTON, SC 29072

Signing Officer

Name
Robin Temples
Title
President
Phone
8039518586
Signed
2017-10-30
Discuss with paid preparer
Yes

Preparer

Firm
J Robin Haynes & Company PA
Address
5446 Sunset Blvd Ste 202, Lexington, SC 29072
Preparer
J Robin Haynes
Phone
8039518586
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountlicensing and dues 290staff events 2,181payroll taxes 6,796liability insurance 1,045internet/phone 1,978center supplies 1,214education 655office expense 2,156”

Raw XML Appendix147 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ROBIN TEMPLES CEO
IRS990EZ/BooksInCareOfDetail/PhoneNum08038085222
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0224 E MAIN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEXINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029072
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt076594
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt084181
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05076
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07587
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt076594
IRS990EZ/Form990TotalAssetsGrp/EOYAmt084181
IRS990EZ/GrossReceiptsAmt079420
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt015
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt076594
IRS990EZ/NetAssetsOrFundBalancesEOYAmt084181
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt076594
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt084181
IRS990EZ/OccupancyRentUtltsAndMaintAmt017799
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt230.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt077600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt223118
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBIN TEMPLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBIN HAYNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANGIE LAMP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHIEF FINANCIAL OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt016315
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHRIST CENTERED CLINICAL COUNSELING
IRS990EZ/PrintingPublicationsPostageAmt0347
IRS990EZ/ProgramServiceRevenueAmt074329
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED CHRIST-CENTERED PROFESSIONAL CLINICAL COUNSELING SERVICES AS WELL AS PREVENTATIVE TRAINING AND PROGRAMMING IN THE LOCAL AREA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018146
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt037372
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071833
IRS990EZ/TotalProgramServiceExpensesAmt018146
IRS990EZ/TotalRevenueAmt079420
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0LEXINGTONCHRISTIANCOUNSELING.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05076
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016739
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021815
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt074329
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0183079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0257408
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt030
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0279223
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt079405
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0199818
IRS990ScheduleA/Total509Grp/TotalAmt0279223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt079420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0199833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0279253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTLICENSING AND DUES 290STAFF EVENTS 2,181PAYROLL TAXES 6,796LIABILITY INSURANCE 1,045INTERNET/PHONE 1,978CENTER SUPPLIES 1,214EDUCATION 655OFFICE EXPENSE 2,156
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBIN TEMPLES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08039518586
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEXINGTON CHRISTIAN COUNSELING
ReturnHeader/Filer/BusinessNameControlTxt0LEXI
ReturnHeader/Filer/EIN0471269882
ReturnHeader/Filer/USAddress/AddressLine1Txt0224 E MAIN ST
ReturnHeader/Filer/USAddress/CityNm0LEXINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029072
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C9AD61DF37931FF8BAFA672D46505DFAB19D2D7A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C9AD61DF37931FF8BAFA672D46505DFAB19D2D7A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05782922017303xx2aio1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-10-30
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.10.84.218
ReturnHeader/FilingSecurityInformation/IPDt02017-10-30
ReturnHeader/FilingSecurityInformation/IPTm022:18:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464379723
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J Robin Haynes & Company PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05446 Sunset Blvd Ste 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lexington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029072
ReturnHeader/PreparerPersonGrp/PhoneNum08039518586
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J Robin Haynes
ReturnHeader/ReturnTs02017-10-30T22:06:12-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,181
Liabilities
$0
Net assets
$84,181
Revenue
$79,420
Expenses
$71,833
Net income
$7,587
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.31$0.00$6.31$2.76$1.84$0.92
2023Detailed filing. Detailed filing data is available for this year.$6.16$0.77$5.39$2.85$1.79$1.06
2022Detailed filing. Detailed filing data is available for this year.$6.01$1.67$4.33$2.56$1.74$0.82
2021Detailed filing. Detailed filing data is available for this year.$6.01$2.49$3.51$2.26$1.66$0.61
2020Detailed filing. Detailed filing data is available for this year.$6.24$3.47$2.77$2.17$1.54$0.63
2019Detailed filing. Detailed filing data is available for this year.$5.55$3.41$2.14$1.88$1.24$0.64
2018Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$1.18$0.80$0.39
2017Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$1.05$0.78$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.79$0.72$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$2.00$1.73$0.26