Civic Intelligence

LXI Inc

990 • Fiscal year 2023 • EIN 47-3719963

Jun 01, 2022 to May 31, 2023 • Filed on Oct 05, 2023

PO Box 1784Johnson City, TN 37605

(423) 946-3183

Siviq Scores

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

Liabilities / Assets

85th percentile

0.24x

Higher debt load relative to assets than 85% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

89th percentile

0.30x

Higher debt load relative to revenue than 89% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

74th percentile

20%

Higher net margin than 74% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

91st percentile

$43,500

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

71st percentile

17%

Faster asset growth than 71% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

61st percentile

15%

Faster revenue growth than 61% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

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

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2023

Assets$366,220
Liabilities$88,348
Net Assets$277,872

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$291,368
Expenses$232,565
Net Income$58,803
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Oct 5, 2023
Return Version
2022v5.0
Gross Receipts
$291,368
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$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 Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$213,348$29,337$242,685
Other Assets Org$1,072--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Damon S JohnsonExecutive DiFT$43,500$43,500

Board Members and Trustees

NameTitle
Chad CovertBoard Direct
Bryce BallardBoard Member
Derrick HudsonBoard Member
Leya MartinezBoard Member
Paidiwa MushayamundaBoard Member
Rebecca DavisBoard Member
Vinita ChenBoard Member
Gretchen HicksSecretary
Aaron HoffmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$290,870
Program Service Revenue
$0
Investment Income
$498
Other Revenue
$0
All Other Contributions
$202,057
Change in Net Assets
$58,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Fundrai$27,706---
Total Events$27,706---
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$788
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
Executive Director
Phone
4239463183
Signed
2023-10-05

Organization Details

Principal Officer
Damon S Johnson
Formed
2015
Legal Domicile
Tn
Voting Board Members
11
Independent Board Members
11
Employees
5
Volunteers
15

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 AppendixShowing 400 of 407 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0LXI 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/ManagementAndGeneralAmt0896
IRS990/AdvertisingGrp/TotalAmt0896
IRS990/AllOtherContributionsAmt0202057
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08917
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04938
IRS990/AllOtherExpensesGrp/TotalAmt013855
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DAMON S JOHNSON
IRS990/BooksInCareOfDetail/PhoneNum04239463183
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0303 VILLAGE DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0JOHNSON CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037605
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt011155
IRS990/CashNonInterestBearingGrp/EOYAmt01297
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt043500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt043500
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt027706
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0290870
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0498
IRS990/CYOtherExpensesAmt0133967
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt058803
IRS990/CYSalariesCompEmpBnftPaidAmt098598
IRS990/CYTotalExpensesAmt0232565
IRS990/CYTotalFundraisingExpenseAmt024107
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0291368
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt010982
IRS990/DepreciationDepletionGrp/TotalAmt010982
IRS990/Desc0WE 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt030607
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0144841
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03459
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01850
IRS990/FeesForServicesAccountingGrp/TotalAmt01850
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt020
IRS990/FeesForServicesLegalGrp/TotalAmt020
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt03330
IRS990/FeesForServicesManagementGrp/TotalAmt03330
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0DAMON S JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm1BRYCE BALLARD
IRS990/Form990PartVIISectionAGrp/PersonNm2VINITA CHEN
IRS990/Form990PartVIISectionAGrp/PersonNm3CHAD COVERT
IRS990/Form990PartVIISectionAGrp/PersonNm4REBECCA DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm5GRETCHEN HICKS
IRS990/Form990PartVIISectionAGrp/PersonNm6AARON HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7DERRICK HUDSON
IRS990/Form990PartVIISectionAGrp/PersonNm8LEYA MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm9PAIDIWA MUSHAYAMUNDA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt043500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt027706
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt025000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0291368
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06756
IRS990/InsuranceGrp/TotalAmt06756
IRS990/InterestGrp/ManagementAndGeneralAmt03654
IRS990/InterestGrp/TotalAmt03654
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0498
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0498
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt029337
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0224330
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0213348
IRS990/LandBldgEquipCostOrOtherBssAmt0242685
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt092456
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt087560
IRS990/NetAssetsOrFundBalancesBOYAmt0219069
IRS990/NetAssetsOrFundBalancesEOYAmt0277872
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0188462
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0133031
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt022751
IRS990/OccupancyGrp/TotalAmt022751
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010038
IRS990/OfficeExpensesGrp/TotalAmt010038
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01072
IRS990/OtherAssetsTotalGrp/EOYAmt023572
IRS990/OtherExpensesGrp/Desc0FUNDRAISING
IRS990/OtherExpensesGrp/Desc1OUTREACHING EVENTS
IRS990/OtherExpensesGrp/Desc2LAUNCH PROGRAM
IRS990/OtherExpensesGrp/Desc3CAR MATCHING PROGRAM
IRS990/OtherExpensesGrp/FundraisingAmt024107
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06000
IRS990/OtherExpensesGrp/ProgramServicesAmt011399
IRS990/OtherExpensesGrp/ProgramServicesAmt18468
IRS990/OtherExpensesGrp/TotalAmt024107
IRS990/OtherExpensesGrp/TotalAmt111399
IRS990/OtherExpensesGrp/TotalAmt28468
IRS990/OtherExpensesGrp/TotalAmt36000
IRS990/OtherLiabilitiesGrp/BOYAmt0900
IRS990/OtherLiabilitiesGrp/EOYAmt0788
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048029
IRS990/OtherSalariesAndWagesGrp/TotalAmt048029
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07069
IRS990/PayrollTaxesGrp/TotalAmt07069
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAMON S JOHNSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0WE 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/ExpenseAmt08468
IRS990/ProgSrvcAccomActy3Grp/Desc0WE 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/ExpenseAmt011399
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.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01479
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0252275
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt05450
IRS990/PYInvestmentIncomeAmt0428
IRS990/PYOtherExpensesAmt0128361
IRS990/PYRevenuesLessExpensesAmt030609
IRS990/PYSalariesCompEmpBnftPaidAmt088283
IRS990/PYTotalExpensesAmt0222094
IRS990/PYTotalRevenueAmt0252703
IRS990/ReconcilationRevenueExpnssAmt058803
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt036107
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt075868
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0128003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0290870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0252275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0236037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0120664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0127257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01027103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0498
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0428
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0434
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01444
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01360
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99860
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt01027103
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0290870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0252275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0236037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0120664
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0127257
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01027103
IRS990ScheduleA/TotalSupportAmt01028547
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt022500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11072
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BASKETBALL COURT - IN CONSTRUCTION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0213348
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029337
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0242685
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0788
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0213348
IRS990ScheduleD/TotalBookValueOtherAssetsAmt023572
IRS990ScheduleD/TotalLiabilityAmt0788
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt027706
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt027706
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS FUNDRAI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027706
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027706
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0312425
IRS990/TotalAssetsEOYAmt0366220
IRS990/TotalAssetsGrp/BOYAmt0312425
IRS990/TotalAssetsGrp/EOYAmt0366220
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0290870
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024107
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0183653
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt024805
IRS990/TotalFunctionalExpensesGrp/TotalAmt0232565
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt093356
IRS990/TotalLiabilitiesEOYAmt088348
IRS990/TotalLiabilitiesGrp/BOYAmt093356
IRS990/TotalLiabilitiesGrp/EOYAmt088348
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0219069
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0277872
IRS990/TotalOtherProgSrvcExpenseAmt01479
IRS990/TotalProgramServiceExpensesAmt024805
IRS990/TotalReportableCompFromOrgAmt043500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0498
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0291368
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0312425
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0366220
IRS990/TravelGrp/ManagementAndGeneralAmt09861
IRS990/TravelGrp/TotalAmt09861
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0303 VILLAGE DRIVE
IRS990/USAddress/CityNm0JOHNSON CITY
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037605
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.MOVELXI.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAMON S JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04239463183
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LXI INC
ReturnHeader/Filer/BusinessNameControlTxt0LXII
ReturnHeader/Filer/EIN0473719963
ReturnHeader/Filer/PhoneNum04239463183
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1784
ReturnHeader/Filer/USAddress/CityNm0JOHNSON CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037605
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621690032
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RODEFER MOSS & CO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0204 LYNN GARDEN DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KINGSPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037660
ReturnHeader/PreparerPersonGrp/PhoneNum04232464062
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FOROOZ G SMALLEY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • <$500k nonprofits