Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.28x
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 26.1% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Balance Sheet
Assets
Flat$297,777
Flat from 2024
Net Assets
Flat$215,053
Flat from 2024
Liabilities
Flat$82,724
Flat from 2024
Revenue And Expenses
Revenue
Flat$166,895
Flat from 2024
Expenses
Flat$229,714
Flat from 2024
Net Income
Flat-$62,819
Flat from 2024
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2023 to May 31, 2024
- Signed
- Oct 28, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $166,895
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 | |||
| Land, Buildings, and Equipment, Net | $213,348 | $263,831 | ▲ $50,483 |
| Savings and Temporary Cash Investments | $128,003 | $18,357 | ▼ $109,646 |
| Cash and Non-Interest-Bearing Accounts | $1,297 | $14,517 | ▲ $13,220 |
| Total Assets | $366,220 | $297,777 | ▼ $68,443 |
| Other Assets Total | $23,572 | $1,072 | ▼ $22,500 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $87,560 | $82,028 | ▼ $5,532 |
| Other Liabilities | $788 | $696 | ▼ $92 |
| Total Liabilities | $88,348 | $82,724 | ▼ $5,624 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $133,031 | $215,053 | ▲ $82,022 |
| Net Assets With Donor Restrictions | $144,841 | - | - |
| Total Net Assets Fund Balance | $277,872 | $215,053 | ▼ $62,819 |
| Total Liabilities and Net Assets / Fund Balance | $366,220 | $297,777 | ▼ $68,443 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $263,831 | $42,807 | $306,638 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Damon S Johnson | Executive Di | FT | $43,500 | $43,500 |
Board Members and Trustees
| Name | Title |
|---|---|
| Chad Covert | Board Direct |
| Derrick Hudson | Board Member |
| Drew Bedard | Board Member |
| Karen Smith | Board Member |
| Leya Martinez | Board Member |
| Paidiwa Mushayamunda | Board Member |
| Rebecca Davis | Board Member |
| Vinita Chen | Board Member |
| Aaron Hoffman | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $164,031
- Program Service Revenue
- $0
- Investment Income
- $264
- Other Revenue
- $2,600
- All Other Contributions
- $103,665
- Change in Net Assets
- $-62,819
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $117,877 |
| Salaries, Compensation, and Employee Benefits | $111,837 |
| Total Fundraising Expense | $9,022 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $60,315 | - | $60,315 |
| Current Officers, Directors, Trustees, and Key Employees | - | $43,500 | - | $43,500 |
| All Other Expenses | $1,686 | $19,898 | - | $21,584 |
| Occupancy | - | $14,207 | - | $14,207 |
| Depreciation Depletion | $13,470 | - | - | $13,470 |
| Insurance | - | $8,566 | - | $8,566 |
| Payroll Taxes | - | $8,022 | - | $8,022 |
| Other Expenses | $7,200 | $12,641 | $9,022 | $7,200 |
| Office Expenses | - | $4,644 | - | $4,644 |
| Travel | - | $3,795 | - | $3,795 |
| Interest | - | $3,731 | - | $3,731 |
| Fees for Services Management | - | $2,991 | - | $2,991 |
| Fees for Services Accounting | - | $1,876 | - | $1,876 |
| Fees for Services Legal | - | $545 | - | $545 |
| Total Functional Expenses | $35,961 | $184,731 | $9,022 | $229,714 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Various Fundrai | $26,529 | - | - | - |
| Total Events | $26,529 | - | - | - |
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 | $696 |
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
- 2024-10-28
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 401 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
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| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1686 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 21584 |
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| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37605 |
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| IRS990/BusinessRlnWithFamMemInd | 0 | false |
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| 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. |
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| IRS990/ExpenseAmt | 0 | 703 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1876 |
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| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 2991 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 2991 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
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| 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. |
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| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7200 |
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| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 696 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | BOXING PROGRAM INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | RENTAL INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1800 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 800 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1800 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 800 |
| IRS990/OtherRevenueTotalAmt | 0 | 2600 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 60315 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 60315 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8022 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8022 |
| 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/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 | 13605 |
| 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 | 21653 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 290870 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 498 |
| IRS990/PYOtherExpensesAmt | 0 | 133967 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 58803 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 98598 |
| IRS990/PYTotalExpensesAmt | 0 | 232565 |
| IRS990/PYTotalRevenueAmt | 0 | 291368 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -62819 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 33837 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 128003 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 18357 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 164031 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 290870 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 252275 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 236037 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 120664 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1063877 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 264 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 498 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 428 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 434 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 47 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1671 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 4224 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99840 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99860 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1063877 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 164031 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 290870 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 252275 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 236037 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 120664 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1063877 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1065548 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| 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 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 263831 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 42807 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 306638 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 696 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 263831 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 696 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 26529 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 26529 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | VARIOUS FUNDRAI |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 26529 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 26529 |
| 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 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 366220 |
| IRS990/TotalAssetsEOYAmt | 0 | 297777 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 366220 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 297777 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 164031 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 9022 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 184731 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 35961 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 229714 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 88348 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 82724 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 88348 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 82724 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 277872 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 215053 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 21653 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 35961 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 43500 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2864 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 166895 |
| IRS990/TotalVolunteersCnt | 0 | 15 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 366220 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 297777 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 3795 |
| IRS990/TravelGrp/TotalAmt | 0 | 3795 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| 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 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAMON S JOHNSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4239463183 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-10-28 |
| 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 | 2024-10-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | FOROOZ G SMALLEY |
| ReturnHeader/ReturnTs | 0 | 2024-11-05T13:54:59-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-05-31 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $297,777
- Liabilities
- $82,724
- Net assets
- $215,053
- Revenue
- $166,895
- Expenses
- $229,714
- Net income
- -$62,819