Civic Intelligence

Lexington Christian Counseling

990EZ • Fiscal year 2017 • EIN 47-1269882

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 16, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

96th percentile

$72,928

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 69.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

78th percentile

32%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$111,373

Up $27,192 (+32%) from 2016

Net Assets

Up

$111,373

Up $27,192 (+32%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin81st percentile

Revenue

Up

$105,437

Up $26,017 (+33%) from 2016

Expenses

Up

$78,245

Up $6,412 (+8.9%) from 2016

Net Income

Up

$27,192

Up $19,605 (+258%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2017

Assets$111,373
Liabilities$0
Net Assets$111,373
Open 2017 Filing

Operations Trend

Revenue Growth80th 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

2017

Revenue$105,437
Expenses$78,245
Net Income$27,192
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 16, 2018
Return Version
2017v2.2
Gross Receipts
$105,437
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-$20,691
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBIN TEMPLESPresidentFT$72,928-$72,928
ANGIE LAMPDirectorPT$15,681-$15,681
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
2018-02-16
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 540staff events 601payroll taxes 6,565liability insurance 1,788internet/phone 2,044center supplies 2,307education 863office expense 1,201merchant fees 2,158”

Raw XML Appendix152 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/BOYAmt084181
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0111373
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011173
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt027192
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt084181
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0111373
IRS990EZ/GrossReceiptsAmt0105437
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt018
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt084181
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0111373
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt084181
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0111373
IRS990EZ/OccupancyRentUtltsAndMaintAmt020266
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt230.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt072928
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt215681
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/OtherExpensesTotalAmt018067
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHRIST CENTERED CLINICAL COUNSELING
IRS990EZ/PrintingPublicationsPostageAmt0425
IRS990EZ/ProgramServiceRevenueAmt094246
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED CHRIST-CENTERED PROFESSIONAL CLINICAL COUNSELING SERVICES AS WELL AS PREVENTATIVE TRAINING AND PROGRAMMING IN THE LOCAL AREA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020691
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt039487
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt078245
IRS990EZ/TotalProgramServiceExpensesAmt020691
IRS990EZ/TotalRevenueAmt0105437
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0LEXINGTONCHRISTIANCOUNSELING.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05076
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016739
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt032988
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt091934
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt074329
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0183079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0349342
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt048
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0382330
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0103107
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt079405
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0199818
IRS990ScheduleA/Total509Grp/TotalAmt0382330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0103125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt079420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0199833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0382378
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTLICENSING AND DUES 540STAFF EVENTS 601PAYROLL TAXES 6,565LIABILITY INSURANCE 1,788INTERNET/PHONE 2,044CENTER SUPPLIES 2,307EDUCATION 863OFFICE EXPENSE 1,201MERCHANT FEES 2,158
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBIN TEMPLES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08039518586
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-16
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/AtSubmissionCreationDeviceId00A2394BA67B26714EB7F9E3131FBE3ACA2C89E25
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05782922018088hsrcoak
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-03-29
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.10.84.218
ReturnHeader/FilingSecurityInformation/IPDt02018-03-29
ReturnHeader/FilingSecurityInformation/IPTm008:33:14
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/PreparationDt02018-03-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J Robin Haynes
ReturnHeader/ReturnTs02018-03-29T08:31:29-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$111,373
Liabilities
$0
Net assets
$111,373
Revenue
$105,437
Expenses
$78,245
Net income
$27,192
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