Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 14.9% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Up$366,220
Up $53,795 (+17%) from 2022
Net Assets
Up$277,872
Up $58,803 (+27%) from 2022
Liabilities
Down$88,348
Down $5,008 (-5.4%) from 2022
Revenue
Up$291,368
Up $38,665 (+15%) from 2022
Expenses
Up$232,565
Up $10,471 (+4.7%) from 2022
Net Income
Up$58,803
Up $28,194 (+92%) from 2022
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $224,330 | $213,348 | ▼ $10,982 |
| Savings and Temporary Cash Investments | $75,868 | $128,003 | ▲ $52,135 |
| Cash and Non-Interest-Bearing Accounts | $11,155 | $1,297 | ▼ $9,858 |
| Total Assets | $312,425 | $366,220 | ▲ $53,795 |
| Other Assets Total | $1,072 | $23,572 | ▲ $22,500 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $92,456 | $87,560 | ▼ $4,896 |
| Other Liabilities | $900 | $788 | ▼ $112 |
| Total Liabilities | $93,356 | $88,348 | ▼ $5,008 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $30,607 | $144,841 | ▲ $114,234 |
| Net Assets Without Donor Restrictions | $188,462 | $133,031 | ▼ $55,431 |
| Total Net Assets Fund Balance | $219,069 | $277,872 | ▲ $58,803 |
| Total Liabilities and Net Assets / Fund Balance | $312,425 | $366,220 | ▲ $53,795 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $213,348 | $29,337 | $242,685 |
| Other Assets Org | $1,072 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Damon S Johnson | Executive Di | FT | $43,500 | $43,500 |
| Name | Title |
|---|---|
| Chad Covert | Board Direct |
| Bryce Ballard | Board Member |
| Derrick Hudson | Board Member |
| Leya Martinez | Board Member |
| Paidiwa Mushayamunda | Board Member |
| Rebecca Davis | Board Member |
| Vinita Chen | Board Member |
| Gretchen Hicks | Secretary |
| Aaron Hoffman | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $133,967 |
| Salaries, Compensation, and Employee Benefits | $98,598 |
| Total Fundraising Expense | $24,107 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $48,029 | - | $48,029 |
| Current Officers, Directors, Trustees, and Key Employees | - | $43,500 | - | $43,500 |
| Occupancy | - | $22,751 | - | $22,751 |
| All Other Expenses | $4,938 | $8,917 | - | $13,855 |
| Depreciation Depletion | - | $10,982 | - | $10,982 |
| Office Expenses | - | $10,038 | - | $10,038 |
| Travel | - | $9,861 | - | $9,861 |
| Payroll Taxes | - | $7,069 | - | $7,069 |
| Insurance | - | $6,756 | - | $6,756 |
| Other Expenses | $8,468 | $6,000 | $24,107 | $6,000 |
| Interest | - | $3,654 | - | $3,654 |
| Fees for Services Management | - | $3,330 | - | $3,330 |
| Fees for Services Accounting | - | $1,850 | - | $1,850 |
| Advertising | - | $896 | - | $896 |
| Fees for Services Legal | - | $20 | - | $20 |
| Total Functional Expenses | $24,805 | $183,653 | $24,107 | $232,565 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Various Fundrai | $27,706 | - | - | - |
| Total Events | $27,706 | - | - | - |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $788 |
“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.”
“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.”
“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.”
“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.”
“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.”
“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.”
“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.”
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 | 896 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 896 |
| IRS990/AllOtherContributionsAmt | 0 | 202057 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8917 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4938 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13855 |
| 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 | 11155 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1297 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 43500 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 43500 |
| 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 | 27706 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 290870 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 498 |
| IRS990/CYOtherExpensesAmt | 0 | 133967 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 58803 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 98598 |
| IRS990/CYTotalExpensesAmt | 0 | 232565 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 24107 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 291368 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10982 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10982 |
| 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 | 30607 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 144841 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3459 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1850 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1850 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 20 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 20 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 3330 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 3330 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAMON S JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRYCE BALLARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | VINITA CHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHAD COVERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | REBECCA DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GRETCHEN HICKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AARON HOFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DERRICK HUDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LEYA MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PAIDIWA MUSHAYAMUNDA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 43500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 27706 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 25000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 291368 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6756 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6756 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3654 |
| IRS990/InterestGrp/TotalAmt | 0 | 3654 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 498 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 498 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 29337 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 224330 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 213348 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 242685 |
| 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/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 92456 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 87560 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 219069 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 277872 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 188462 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 133031 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 22751 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 22751 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10038 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10038 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1072 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 23572 |
| IRS990/OtherExpensesGrp/Desc | 0 | FUNDRAISING |
| IRS990/OtherExpensesGrp/Desc | 1 | OUTREACHING EVENTS |
| IRS990/OtherExpensesGrp/Desc | 2 | LAUNCH PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 3 | CAR MATCHING PROGRAM |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 24107 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11399 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8468 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 24107 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11399 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8468 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6000 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 900 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 788 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 48029 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 48029 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7069 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7069 |
| 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 | 8468 |
| 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 | 11399 |
| 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 | 1479 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 252275 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 5450 |
| IRS990/PYInvestmentIncomeAmt | 0 | 428 |
| IRS990/PYOtherExpensesAmt | 0 | 128361 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 30609 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 88283 |
| IRS990/PYTotalExpensesAmt | 0 | 222094 |
| IRS990/PYTotalRevenueAmt | 0 | 252703 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 58803 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 236037 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 120664 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 127257 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1027103 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 498 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 428 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 434 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 47 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 37 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1444 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1360 |
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| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99860 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1027103 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 252275 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 236037 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 120664 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 127257 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1027103 |
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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 |
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| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 1072 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | BASKETBALL COURT - IN CONSTRUCTION |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | SECURITY DEPOSITS |
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| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 29337 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 242685 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 788 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
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| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 23572 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 788 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 27706 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | VARIOUS FUNDRAI |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 27706 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 27706 |
| IRS990/ScheduleJRequiredInd | 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 |
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| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 366220 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 366220 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 290870 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 24107 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 183653 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 24805 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 232565 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 93356 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 88348 |
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| IRS990/TotalVolunteersCnt | 0 | 15 |
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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 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | WWW.MOVELXI.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAMON S JOHNSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4239463183 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-10-05 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| 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 | 2023-11-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | FOROOZ G SMALLEY |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
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