Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 16.3% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Balance Sheet
Assets
Up$189,241
Up $97,059 (+105%) from 2020
Net Assets
$188,460
No earlier filing loaded for comparison.
Liabilities
Down$781
Down $12,698 (-94%) from 2020
Revenue And Expenses
Revenue
Up$273,332
Up $104,283 (+62%) from 2020
Expenses
Up$163,500
Up $31,639 (+24%) from 2020
Net Income
Up$109,832
Up $72,644 (+195%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2020 to May 31, 2021
- Signed
- Mar 24, 2022
- Return Version
- 2020v4.0
- Gross Receipts
- $273,332
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $19,552 | $112,970 | ▲ $93,418 |
| Cash and Non-Interest-Bearing Accounts | $48,313 | $51,648 | ▲ $3,335 |
| Land, Buildings, and Equipment, Net | $24,242 | $19,623 | ▼ $4,619 |
| Total Assets | $92,107 | $189,241 | ▲ $97,134 |
| Other Assets Total | - | $5,000 | - |
| Liabilities | |||
| Grants Payable | $12,500 | - | - |
| Other Liabilities | $979 | $781 | ▼ $198 |
| Total Liabilities | $13,479 | $781 | ▼ $12,698 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $37,210 | $109,932 | ▲ $72,722 |
| Net Assets Without Donor Restrictions | $41,418 | $78,528 | ▲ $37,110 |
| Total Net Assets Fund Balance | $78,628 | $188,460 | ▲ $109,832 |
| Total Liabilities and Net Assets / Fund Balance | $92,107 | $189,241 | ▲ $97,134 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $14,856 | $9,238 | $24,094 |
| Equipment | $4,767 | - | $4,767 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kyle Hicks | Former Direc | FT | $44,562 | $44,562 |
| Kyle Hicks | Former Director | - | $44,562 | $44,562 |
| Damon S Johnson | Current Dire | FT | $19,885 | $19,885 |
Board Members and Trustees
| Name | Title |
|---|---|
| Chad Covert | Co-chairman |
| Drew Bedard | Co-chairman |
| Gretchen Hicks | Secretary |
| Aaron Hoffman | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $272,898
- Program Service Revenue
- $0
- Investment Income
- $434
- Other Revenue
- $0
- All Other Contributions
- $223,553
- Change in Net Assets
- $109,832
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $95,672 |
| Other Expenses | $56,742 |
| Grants and Similar Amounts Paid | $11,086 |
| Total Fundraising Expense | $1,771 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | - | $44,562 | - | $44,562 |
| Current Officers, Directors, Trustees, and Key Employees | - | $44,105 | - | $44,105 |
| Occupancy | - | $13,911 | - | $13,911 |
| Grants to Domestic Orgs | $11,086 | - | - | $11,086 |
| Insurance | - | $8,025 | - | $8,025 |
| Payroll Taxes | - | $7,005 | - | $7,005 |
| Office Expenses | - | $5,933 | - | $5,933 |
| Depreciation Depletion | - | $4,619 | - | $4,619 |
| All Other Expenses | - | $1,976 | $1,771 | $3,747 |
| Other Expenses | $3,167 | $5,072 | - | $3,167 |
| Fees for Services Accounting | - | $1,800 | - | $1,800 |
| Advertising | - | $794 | - | $794 |
| Total Functional Expenses | $23,927 | $137,802 | $1,771 | $163,500 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Interyear Fellowship | Johnson City, TN | - | - | $11,086 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Payroll Liabilities | $781 |
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 executive director, damon johnson, and the treasurer, aaron hoffman, 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
- Damon S Johnson
- Title
- Current Director
- Phone
- 4239463183
- Signed
- 2022-03-24
Organization Details
- Principal Officer
- Damon S Johnson
- Formed
- 2015
- Legal Domicile
- Tn
- Voting Board Members
- 5
- Independent Board Members
- 4
- Employees
- 4
- Volunteers
- 39
Preparer
- Firm
- Rodefer Moss & Co Pllc
- Address
- 204 LYNN GARDEN DR, KINGSPORT, TN 37660
- Preparer
- Forooz G Smalley
- 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.”
Raw XML Appendix390 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 |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 794 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 794 |
| IRS990/AllOtherContributionsAmt | 0 | 223553 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1771 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1976 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3747 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DAMON S JOHNSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4239463183 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 303 VILLAGE DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JOHNSON CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37605 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 48313 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 51648 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 44105 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 44105 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 44562 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 44562 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 1807 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 272898 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 11086 |
| IRS990/CYInvestmentIncomeAmt | 0 | 434 |
| IRS990/CYOtherExpensesAmt | 0 | 56742 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 109832 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 95672 |
| IRS990/CYTotalExpensesAmt | 0 | 163500 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1771 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 273332 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4619 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4619 |
| IRS990/Desc | 0 | WE HOST A WEEKLY OUTREACH EVENT FOR AT-RISK YOUTH CALLED AMPLIFY. THIS PROGRAM INVITES THE YOUTH TO EXPLORE THEIR PASSIONS, CONNECT WITH CHRIST, AND EXPERIENCE GOD CENTERED COMMUNITY. AMPLIFY CURRENTLY SERVES 25-50 YOUTH EVERY TUESDAY NIGHT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 37210 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 109932 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3167 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 5000 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1800 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KYLE HICKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAMON S JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DREW BEDARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHAD COVERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GRETCHEN HICKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AARON HOFFMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 44562 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 19885 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | FORMER DIREC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CURRENT DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CO-CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CO-CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 1807 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 12500 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 12500 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 11086 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 11086 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 273332 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8025 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8025 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 434 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 434 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9238 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 24242 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 19623 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 28861 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 78628 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 188460 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 41418 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 78528 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13911 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13911 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5933 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5933 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5000 |
| IRS990/OtherExpensesGrp/Desc | 0 | LAUNCH PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 1 | LEADERSHIP DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | OUTREACHING EVENTS |
| IRS990/OtherExpensesGrp/Desc | 3 | AMPLIFY PROGRAM |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5072 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6198 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3476 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3167 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6198 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5072 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3476 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3167 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 979 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 781 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7005 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7005 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DAMON S JOHNSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | WE HOST AN AFTER SCHOOL PROGRAM CALLED LAUNCH/LAUNCHING INTO LIFE FOR BOTH MIDDLE AND HIGH SCHOOL AT-RISK YOUTH. THIS PROGRAM FOCUSES ON HEALING THROUGH CHRIST, ALL THE WHILE LEARNING PRACTICAL LIFE SKILLS. WE CURRENTLY HAVE 15 YOUTH PARTICIPATING BETWEEN MONDAY-THURSDAY IN THIS PROGRAM. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 6198 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | WE HOST SUMMER PROGRAMMING THAT FOCUSES ON HEALING THROUGH CHRIST. PART OF THIS PROGRAMMING IS FOCUSING ON CREATING SHARED EXPERIENCES. THESE SHARED EXPERIENCES TYPICALLY INCLUDE 3-5 DAY TRIPS TO PLACES THESE KIDS WOULD NOT HAVE OTHERWISE GOTTEN TO GO. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 3476 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | 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. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 11086 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 11086 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 167502 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 7545 |
| IRS990/PYInvestmentIncomeAmt | 0 | 47 |
| IRS990/PYOtherExpensesAmt | 0 | 49467 |
| IRS990/PYOtherRevenueAmt | 0 | 1500 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 37188 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 74849 |
| IRS990/PYTotalExpensesAmt | 0 | 131861 |
| IRS990/PYTotalRevenueAmt | 0 | 169049 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 109832 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
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| IRS990/RelatedOrganizationsAmt | 0 | 30038 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 120664 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 127257 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 120155 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 107030 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 711143 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 47 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 62 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 613 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 434 |
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| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 711143 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 120664 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 120155 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 107030 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 711143 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
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| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4767 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 14856 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 9238 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 24094 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 781 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 19623 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 781 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 11086 |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | INTERYEAR FELLOWSHIP |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 822775991 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | PO BOX 405 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | JOHNSON CITY |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | TN |
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| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | BOOK |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE TREASURER AND DIRECTOR COMMUNICATE ON HOW THE GRANT FUNDS CAN/SHOULD BE USED AND DISCUSS WITH THE OTHER BOARD MEMBERS AT THE MONTHLY BOARD MEETINGS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
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| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | KYLE HICKS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | FORMER DIRECTOR |
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| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ONCE THE 990 IS COMPLETE, THE EXECUTIVE DIRECTOR, DAMON JOHNSON, AND THE TREASURER, AARON HOFFMAN, REVIEW THE 990 AND CONSULT THE OTHER BOARD MEMBERS IF NEEDED AS WELL AS DISCUSS AT THE NEXT BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
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| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 189241 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 189241 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 272898 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1771 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 137802 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 23927 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 163500 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 13479 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 781 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 13479 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 781 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 78628 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 188460 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 11086 |
| IRS990/TotalOtherProgSrvcGrantAmt | 0 | 11086 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 23927 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 64447 |
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| IRS990/TotalVolunteersCnt | 0 | 39 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 189241 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 303 VILLAGE DRIVE |
| IRS990/USAddress/CityNm | 0 | JOHNSON CITY |
| IRS990/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/USAddress/ZIPCd | 0 | 37605 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.MOVELXI.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAMON S JOHNSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CURRENT DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4239463183 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-03-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LXI INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LXII |
| ReturnHeader/Filer/EIN | 0 | 473719963 |
| ReturnHeader/Filer/PhoneNum | 0 | 4239463183 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1784 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | JOHNSON CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 37605 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 621690032 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RODEFER MOSS & CO PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 204 LYNN GARDEN DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | KINGSPORT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 37660 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4232464062 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-04-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | FOROOZ G SMALLEY |
| ReturnHeader/ReturnTs | 0 | 2022-04-04T17:09:09-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DAMON S |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | JOHNSON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-05-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $189,241
- Liabilities
- $781
- Net assets
- $188,460
- Revenue
- $273,332
- Expenses
- $163,500
- Net income
- $109,832