Civic Intelligence

Lexington Christian Counseling

990 • Fiscal year 2019 • EIN 47-1269882

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 30, 2020

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

88th percentile

0.61x

Higher debt load relative to assets than 88% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

1.81x

Higher debt load relative to revenue than 94% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

70th percentile

$58,119

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 30.9% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

98th percentile

270%

Faster asset growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

88th percentile

59%

Faster revenue growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$555,160

Up $405,105 (+270%) from 2018

Net Assets

Up

$214,119

Up $64,064 (+43%) from 2018

Liabilities

Up

$341,041

Up $341,041 from 2018

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin86th percentile

Revenue

Up

$188,014

Up $69,808 (+59%) from 2018

Expenses

Up

$123,950

Up $44,426 (+56%) from 2018

Net Income

Up

$64,064

Up $25,382 (+66%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2019

Assets$555,160
Liabilities$341,041
Net Assets$214,119
Open 2019 Filing

Operations Trend

Revenue Growth88th 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

2019

Revenue$188,014
Expenses$123,950
Net Income$64,064
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 30, 2020
Return Version
2019v5.1
Gross Receipts
$188,014
Mission and Program Overview

Mission

Christ centered clinical counseling

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$110,105$523,275▲ $413,170
Rtn Earn Endowment Incm Other Fnds$150,055$214,119▲ $64,064
Loans From Officers Directors-$40,000-
Cash and Non-Interest-Bearing Accounts$39,950$31,885▼ $8,065
Total Assets$150,055$555,160▲ $405,105
Liabilities
Mortgage Notes Payable Secured by Investment Property-$301,041-
Total Liabilities$0$341,041▲ $341,041
Net Assets / Fund Balance
Total Net Assets Fund Balance$150,055$214,119▲ $64,064
Total Liabilities and Net Assets / Fund Balance$150,055$555,160▲ $405,105

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$523,275-$523,275
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robin TemplesPresidentFT$58,119$58,119
Angie LampDirectorPT$12,270$12,270

Board Members and Trustees

NameTitle
Robin HaynesChief Financial Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,466
Program Service Revenue
$163,548
Investment Income
$0
Other Revenue
$0
All Other Contributions
$24,466
Change in Net Assets
$64,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$86,884
Other Expenses$37,066
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$70,389--$70,389
Other Salaries and Wages-$11,200-$11,200
Interest$9,966--$9,966
Occupancy$9,543--$9,543
Other Expenses$7,000--$7,000
Payroll Taxes$3,422$1,709-$5,131
Information Technology-$2,495-$2,495
Office Expenses-$1,728-$1,728
Insurance$1,062--$1,062
Other Employee Benefits$164--$164
Fees for Services Other-$59-$59
Total Functional Expenses$106,759$17,191$0$123,950
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$40,000-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“The ceo and cfo reviewed the return prior to filing.”

Governing documents etc available to public Part VI line 19

“Documents relating to 990 information would be available to the public upon request.”

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
2020-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robin Temples CEO
Formed
2014
Legal Domicile
Sc
Voting Board Members
3
Independent Board Members
3
Employees
3
Volunteers
7

Preparer

Firm
Haynes & Company PA
Address
5446 Sunset Blvd Ste 202, Lexington, SC 29072
Preparer
J Robin Haynes CPA
Phone
8039518586
Raw XML Appendix344 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.

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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0150055
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0555160
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0LEXINGTONCHRISTIANCOUNSELING.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBIN TEMPLES CEO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08039518586
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-30
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/FederalOriginalSubmissionId05782922020225bblbbku
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-08-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.10.84.218
ReturnHeader/FilingSecurityInformation/IPDt02020-08-12
ReturnHeader/FilingSecurityInformation/IPTm011:01:06
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/PreparationDt02020-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J Robin Haynes CPA
ReturnHeader/ReturnTs02020-08-12T10:59:42-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$555,160
Liabilities
$341,041
Net assets
$214,119
Revenue
$188,014
Expenses
$123,950
Net income
$64,064
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