Civic Intelligence

LXI Inc

EIN 47-3719963 • 501(c)3 • Johnson City, TN

Profile

Lxi, inc. Is a religious youth development organization that exists to display the power of christ's love and invite the johnson city youth into holistic change and healing in their relationships with god, themselves, others, and all of creation.

PO Box 1784Johnson City, TN 37605

www.movelxi.com

Siviq Scores

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

Liabilities / Assets

87th percentile

0.42x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

96th percentile

1.32x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

13th percentile

-60%

Higher net margin than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

43rd percentile

-6.1%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

18th percentile

-47%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Down

$279,591

Down $18,186 (-6.1%) from 2024

Liabilities

Up

$117,707

Up $34,983 (+42%) from 2024

Net Assets

Down

$161,884

Down $53,169 (-25%) from 2024

Revenue

Down

$89,076

Down $77,819 (-47%) from 2024

Expenses

Down

$142,245

Down $87,469 (-38%) from 2024

Net Income

Up

-$53,169

Up $9,650 (+15%) from 2024

Trend Graphs

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2016: $17,416Liabilities 2016: $02016Assets 2017: $22,695Liabilities 2017: $2452017Assets 2018: $50,203Liabilities 2018: $7002018Assets 2019: $42,433Liabilities 2019: $1,0162019Assets 2020: $92,182Liabilities 2020: $13,4792020Assets 2021: $189,241Liabilities 2021: $781Net Assets 2021: $188,4602021Assets 2022: $312,425Liabilities 2022: $93,356Net Assets 2022: $219,0692022Assets 2023: $366,220Liabilities 2023: $88,348Net Assets 2023: $277,8722023Assets 2024: $297,777Liabilities 2024: $82,724Net Assets 2024: $215,0532024Assets 2025: $279,591Liabilities 2025: $117,707Net Assets 2025: $161,8842025

Highlighted filing

2025

Assets$279,591
Liabilities$117,707
Net Assets$161,884

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2016: $86,368Expenses 2016: $70,110Net Income 2016: $16,2582016Revenue 2017: $104,479Expenses 2017: $96,509Net Income 2017: $7,9702017Revenue 2018: $151,972Expenses 2018: $122,602Net Income 2018: $29,3702018Revenue 2019: $134,797Expenses 2019: $143,004Net Income 2019: -$8,2072019Revenue 2020: $169,049Expenses 2020: $131,861Net Income 2020: $37,1882020Revenue 2021: $273,332Expenses 2021: $163,500Net Income 2021: $109,8322021Revenue 2022: $252,703Expenses 2022: $222,094Net Income 2022: $30,6092022Revenue 2023: $291,368Expenses 2023: $232,565Net Income 2023: $58,8032023Revenue 2024: $166,895Expenses 2024: $229,714Net Income 2024: -$62,8192024Revenue 2025: $89,076Expenses 2025: $142,245Net Income 2025: -$53,1692025

Highlighted filing

2025

Revenue$89,076
Expenses$142,245
Net Income-$53,169

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Jan 22, 2026
Return Version
2024v5.0
Gross Receipts
$89,076
Mission and Program Overview

Mission

Lxi, inc. Is a religious youth development organization that exists to display the power of christ's love and invite the johnson city youth into holistic change and healing in their relationships with god, themselves, others, and all of creation.

Lxi exists to display the power of christ's love and invite the johnson city youth into holistic change and healing in their relationship with god, themselves, others, and all of creation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$263,831$252,804▼ $11,027
Cash and Non-Interest-Bearing Accounts$14,517$13,722▼ $795
Savings and Temporary Cash Investments$18,357$11,993▼ $6,364
Total Assets$297,777$279,591▼ $18,186
Other Assets Total$1,072$1,072→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$82,028$77,154▼ $4,874
Accounts Payable and Accrued Expenses-$40,477-
Other Liabilities$696$76▼ $620
Total Liabilities$82,724$117,707▲ $34,983
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$215,053$161,884▼ $53,169
Total Net Assets Fund Balance$215,053$161,884▼ $53,169
Total Liabilities and Net Assets / Fund Balance$297,777$279,591▼ $18,186

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$277,777-$277,777
Equipment$28,861-$28,861
Other Land Buildings$-53,834$53,834-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Cindy WinnBoard Chair
Ashlee EbbertsBoard Member
BETHANY O'LEARYBoard Member
Barry DrummondBoard Member
Beverly StevensBoard Member
Ernie StoltzfusBoard Member
Ken ReaBoard Member
Linda BroylesBoard Member
Paul WaltonBoard Member
Robert WilliamsBoard Member
Ron Von EssenBoard Member
Rose NeeseBoard Member
Shawn PorterBoard Member
Steve BaldwinBoard Member
Todd SmithBoard Member
Virginia RobinsonBoard Member
Lee ChaseBoard Vice C
Sherry TrentCEO
Jeff LinvilleSecretary
Phil CarrigerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$88,812
Program Service Revenue
$0
Investment Income
$164
Other Revenue
$100
All Other Contributions
$88,762
Change in Net Assets
$-53,169
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,480
Salaries, Compensation, and Employee Benefits$24,765
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$77,870-$77,870
Other Salaries and Wages-$22,540-$22,540
Occupancy-$13,549-$13,549
Depreciation Depletion$11,027--$11,027
Insurance-$3,761-$3,761
Interest-$3,242-$3,242
Payroll Taxes-$2,225-$2,225
Fees for Services Accounting-$1,825-$1,825
Office Expenses-$1,142-$1,142
All Other Expenses-$481-$481
Other Expenses$438$1,241-$438
Travel-$184-$184
Fees for Services Legal-$40-$40
Total Functional Expenses$11,465$130,780$0$142,245
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$76
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 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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

Once the 990 is complete, the board chair, cindy winn, and the treasurer, phil carriger, review the 990 and consult the other board members if needed as well as discuss at the next board meeting.

Form 990, Page 6, Part VI, Line 12C

If the board of directors has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. If, after hearing the member's response and after making further investigation as warranted by the circumstances, the board of directors determines the member has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action.

Form 990, Page 6, Part VI, Line 15A

The executive director's compensation was determined by research into the national and local compensation amount for this position as well as talking with other local non-profits in the area and how they compensate their executive director. After that, lxi's board of directors met to discuss and determine the salary and compensation for its executive director and voted to determine the final salary amount and any benefits.

Form 990, Page 6, Part VI, Line 15B

Other positions for lxi followed a similar process as the executive director compensation process with the board of directors meeting but also along with the executive director discussion with voting on the compensation for the staff.

Form 990, Page 6, Part VI, Line 19

We currently do not post on our website the conflicts of interest, financial statements, or governing documents but instead provide any of those documents upon request to the individual(s) or organization.

Filing and Contact Details

Filer

Filer Name
Lxi Inc
EIN
47-3719963
Phone
4239463183
Address
PO BOX 1784, JOHNSON CITY, TN 37605

Signing Officer

Name
Sherry Trent
Title
CEO
Phone
4239463183
Signed
2026-01-22

Organization Details

Principal Officer
Sherry Trent
Formed
2015
Legal Domicile
Tn
Voting Board Members
19
Independent Board Members
19
Employees
3
Volunteers
20

Preparer

Firm
Clearpoint Cpas Pc
Address
204 LYNN GARDEN DR, KINGSPORT, TN 37662
Preparer
Forooz G Smalley CPA
Phone
4232464062
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Lxi, inc. Is a religious youth development organization that exists to display the power of christ's love and invite the johnson city youth into holistic change and healing in their relationships with god, themselves, others, and all of creation.

Form 990, Page 2, Part III, Line 4D

Interyear fellowship is a year-long opportunity for young adults who are committed to living in an intentional christian community with like-minded individuals focused on discerning their vocation. Each fellow serves in a nonprofit or ministry that is committed to social change, gaining valuable, hands-on experience.

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IRS990/MissionDesc0LXI, INC. IS A RELIGIOUS YOUTH DEVELOPMENT ORGANIZATION THAT EXISTS TO DISPLAY THE POWER OF CHRIST'S LOVE AND INVITE THE JOHNSON CITY YOUTH INTO HOLISTIC CHANGE AND HEALING IN THEIR RELATIONSHIPS WITH GOD, THEMSELVES, OTHERS, AND ALL OF CREATION.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0INTERYEAR FELLOWSHIP IS A YEAR-LONG OPPORTUNITY FOR YOUNG ADULTS WHO ARE COMMITTED TO LIVING IN AN INTENTIONAL CHRISTIAN COMMUNITY WITH LIKE-MINDED INDIVIDUALS FOCUSED ON DISCERNING THEIR VOCATION. EACH FELLOW SERVES IN A NONPROFIT OR MINISTRY THAT IS COMMITTED TO SOCIAL CHANGE, GAINING VALUABLE, HANDS-ON EXPERIENCE.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LXI, INC. IS A RELIGIOUS YOUTH DEVELOPMENT ORGANIZATION THAT EXISTS TO DISPLAY THE POWER OF CHRIST'S LOVE AND INVITE THE JOHNSON CITY YOUTH INTO HOLISTIC CHANGE AND HEALING IN THEIR RELATIONSHIPS WITH GOD, THEMSELVES, OTHERS, AND ALL OF CREATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INTERYEAR FELLOWSHIP IS A YEAR-LONG OPPORTUNITY FOR YOUNG ADULTS WHO ARE COMMITTED TO LIVING IN AN INTENTIONAL CHRISTIAN COMMUNITY WITH LIKE-MINDED INDIVIDUALS FOCUSED ON DISCERNING THEIR VOCATION. EACH FELLOW SERVES IN A NONPROFIT OR MINISTRY THAT IS COMMITTED TO SOCIAL CHANGE, GAINING VALUABLE, HANDS-ON EXPERIENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ONCE THE 990 IS COMPLETE, THE BOARD CHAIR, CINDY WINN, AND THE TREASURER, PHIL CARRIGER, REVIEW THE 990 AND CONSULT THE OTHER BOARD MEMBERS IF NEEDED AS WELL AS DISCUSS AT THE NEXT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IF THE BOARD OF DIRECTORS HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE BOARD OF DIRECTORS DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR'S COMPENSATION WAS DETERMINED BY RESEARCH INTO THE NATIONAL AND LOCAL COMPENSATION AMOUNT FOR THIS POSITION AS WELL AS TALKING WITH OTHER LOCAL NON-PROFITS IN THE AREA AND HOW THEY COMPENSATE THEIR EXECUTIVE DIRECTOR. AFTER THAT, LXI'S BOARD OF DIRECTORS MET TO DISCUSS AND DETERMINE THE SALARY AND COMPENSATION FOR ITS EXECUTIVE DIRECTOR AND VOTED TO DETERMINE THE FINAL SALARY AMOUNT AND ANY BENEFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER POSITIONS FOR LXI FOLLOWED A SIMILAR PROCESS AS THE EXECUTIVE DIRECTOR COMPENSATION PROCESS WITH THE BOARD OF DIRECTORS MEETING BUT ALSO ALONG WITH THE EXECUTIVE DIRECTOR DISCUSSION WITH VOTING ON THE COMPENSATION FOR THE STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WE CURRENTLY DO NOT POST ON OUR WEBSITE THE CONFLICTS OF INTEREST, FINANCIAL STATEMENTS, OR GOVERNING DOCUMENTS BUT INSTEAD PROVIDE ANY OF THOSE DOCUMENTS UPON REQUEST TO THE INDIVIDUAL(S) OR ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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