Civic Intelligence

Lexington Christian Counseling

990EZ • Fiscal year 2018 • EIN 47-1269882

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 25, 2019

Organization ProfileLEXINGTONCHRISTIANCOUNSELING.ORG
119 Brookside PkwyLexington, SC 29072

(803) 808-5222

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$18,800

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

80th percentile

35%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$150,055

Up $38,682 (+35%) from 2017

Net Assets

Up

$150,055

Up $38,682 (+35%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin85th percentile

Revenue

Up

$118,206

Up $12,769 (+12%) from 2017

Expenses

Up

$79,524

Up $1,279 (+1.6%) from 2017

Net Income

Up

$38,682

Up $11,490 (+42%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2018

Assets$150,055
Liabilities$0
Net Assets$150,055
Open 2018 Filing

Operations Trend

Revenue Growth65th 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

2018

Revenue$118,206
Expenses$79,524
Net Income$38,682
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 25, 2019
Return Version
2018v3.1
Gross Receipts
$118,206
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-$25,587
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBIN TEMPLESPresidentFT$18,800-$18,800
ANGIE LAMPDirectorPT$12,364-$12,364
ROBIN HAYNESChief Financial Officer-$0--
Filing and Contact Details

Filer

Filer Name
Lexington Christian Counseling
EIN
47-1269882
Address
119 BROOKSIDE PKWY, LEXINGTON, SC 29072

Signing Officer

Name
Robin Temples CEO
Title
President
Phone
8039518586
Signed
2019-06-25
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Description of other expenses Part I line 16

“Description amountstaff events 282payroll taxes 6,992liability insurance 1,011internet/phone 2,196center supplies 633miscellaneous 771office expense 1,070merchant fees 2,918”

Raw XML Appendix151 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/AddressLine1Txt0119 BROOKSIDE PKWY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEXINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029072
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0111373
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039950
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018587
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt038682
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0111373
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0150055
IRS990EZ/GrossReceiptsAmt0118206
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt0110105
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0111373
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0150055
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0111373
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0150055
IRS990EZ/OccupancyRentUtltsAndMaintAmt023218
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt230.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt018800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt212364
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/OtherExpensesTotalAmt015873
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHRIST CENTERED CLINICAL COUNSELING
IRS990EZ/PrintingPublicationsPostageAmt02369
IRS990EZ/ProgramServiceRevenueAmt099619
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED CHRIST-CENTERED PROFESSIONAL CLINICAL COUNSELING SERVICES AS WELL AS PREVENTATIVE TRAINING AND PROGRAMMING IN THE LOCAL AREA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025587
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt038064
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt079524
IRS990EZ/TotalProgramServiceExpensesAmt025587
IRS990EZ/TotalRevenueAmt0118206
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0LEXINGTONCHRISTIANCOUNSELING.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05076
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016739
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt051575
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt099619
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt091934
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt074329
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0183079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0448961
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt048
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0500536
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0118206
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0103107
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt079405
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0199818
IRS990ScheduleA/Total509Grp/TotalAmt0500536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0118206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0103125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt079420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0199833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0500584
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTSTAFF EVENTS 282PAYROLL TAXES 6,992LIABILITY INSURANCE 1,011INTERNET/PHONE 2,196CENTER SUPPLIES 633MISCELLANEOUS 771OFFICE EXPENSE 1,070MERCHANT FEES 2,918
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBIN TEMPLES CEO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08039518586
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEXINGTON CHRISTIAN COUNSELING
ReturnHeader/Filer/BusinessNameControlTxt0LEXI
ReturnHeader/Filer/EIN0471269882
ReturnHeader/Filer/USAddress/AddressLine1Txt0119 BROOKSIDE PKWY
ReturnHeader/Filer/USAddress/CityNm0LEXINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029072
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00A2394BA67B26714EB7F9E3131FBE3ACA2C89E25
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05782922019176sgzvx2e
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-06-25
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.10.84.218
ReturnHeader/FilingSecurityInformation/IPDt02019-06-25
ReturnHeader/FilingSecurityInformation/IPTm015:44:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464379723
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Haynes & 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/PreparationDt02019-06-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J Robin Haynes CPA
ReturnHeader/ReturnTs02019-06-25T15:42:38-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$150,055
Liabilities
$0
Net assets
$150,055
Revenue
$118,206
Expenses
$79,524
Net income
$38,682
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