Civic Intelligence

Lexington Four Ninety Inc.

990EZ • Fiscal year 2011 • EIN 57-0933962

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 11, 2011

Organization ProfileN/A
PO Box 438929170
Siviq Scores

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

Liabilities / Assets

98th percentile

2.96x

Higher debt load relative to assets than 98% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

99th percentile

10.89x

Higher debt load relative to revenue than 99% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

9th percentile

-45%

Higher net margin than 9% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets98th percentile

Assets

$325,114

No earlier filing loaded for comparison.

Net Assets

-$637,645

No earlier filing loaded for comparison.

Liabilities

$962,759

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin9th percentile

Revenue

$88,398

No earlier filing loaded for comparison.

Expenses

$128,308

No earlier filing loaded for comparison.

Net Income

-$39,910

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0-$500K-$1.0MAssets 2011: $325,114Liabilities 2011: $962,759Net Assets 2011: -$637,6452011Assets 2012: $287,278Liabilities 2012: $955,799Net Assets 2012: -$668,5212012Assets 2013: $268,483Liabilities 2013: $958,886Net Assets 2013: -$690,4032013Assets 2014: $247,025Liabilities 2014: $950,141Net Assets 2014: -$703,1162014Assets 2015: $217,285Liabilities 2015: $944,935Net Assets 2015: -$727,6502015Assets 2016: $199,186Liabilities 2016: $944,478Net Assets 2016: -$745,2922016Assets 2017: $181,039Liabilities 2017: $951,255Net Assets 2017: -$770,2162017Assets 2018: $174,882Liabilities 2018: $945,382Net Assets 2018: -$770,5002018Assets 2019: $185,241Liabilities 2019: $954,087Net Assets 2019: -$768,8462019Assets 2020: $239,753Liabilities 2020: $986,044Net Assets 2020: -$746,2912020Assets 2021: $261,455Liabilities 2021: $960,543Net Assets 2021: -$699,0882021Assets 2022: $292,312Liabilities 2022: $957,058Net Assets 2022: -$664,7462022Assets 2023: $315,110Liabilities 2023: $947,427Net Assets 2023: -$632,3172023Assets 2024: $355,808Liabilities 2024: $965,656Net Assets 2024: -$609,8482024Assets 2025: $364,146Liabilities 2025: $953,676Net Assets 2025: -$589,5302025

Highlighted filing

2011

Assets$325,114
Liabilities$962,759
Net Assets-$637,645
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2011: $88,398Expenses 2011: $128,308Net Income 2011: -$39,9102011Revenue 2012: $106,477Expenses 2012: $137,353Net Income 2012: -$30,8762012Revenue 2013: $115,631Expenses 2013: $137,513Net Income 2013: -$21,8822013Revenue 2014: $122,822Expenses 2014: $135,535Net Income 2014: -$12,7132014Revenue 2015: $122,422Expenses 2015: $146,956Net Income 2015: -$24,5342015Revenue 2016: $128,992Expenses 2016: $146,634Net Income 2016: -$17,6422016Revenue 2017: $141,007Expenses 2017: $165,545Net Income 2017: -$24,5382017Revenue 2018: $164,726Expenses 2018: $165,010Net Income 2018: -$2842018Revenue 2019: $174,553Expenses 2019: $172,899Net Income 2019: $1,6542019Revenue 2020: $178,000Expenses 2020: $155,445Net Income 2020: $22,5552020Revenue 2021: $192,540Expenses 2021: $145,338Net Income 2021: $47,2022021Revenue 2022: $189,422Expenses 2022: $155,080Net Income 2022: $34,3422022Revenue 2023: $186,327Expenses 2023: $153,898Net Income 2023: $32,4292023Revenue 2024: $193,276Expenses 2024: $170,807Net Income 2024: $22,4692024Revenue 2025: $197,825Expenses 2025: $177,507Net Income 2025: $20,3182025

Highlighted filing

2011

Revenue$88,398
Expenses$128,308
Net Income-$39,910
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 11, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

Lexington four-ninety inc. Was organized to acquire real property and build and operate a residence for the mentally handicapped under section 202 of the national housing authority.

Filing and Contact Details

Filer

EIN
57-0933962
Raw XML Appendix292 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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CompensationExplanation/Compensation/PersonName4FRANCIS MCMEEKIN
CompensationExplanation/Compensation/PersonName5JUDITH JOHNSON
CompensationExplanation/Compensation/PersonName6CHUCK NORMAN
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-CHAIRPE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6FINANCE DIRE
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IRS990EZ/PrimaryExemptPurpose0LEXINGTON FOUR-NINETY INC. WAS ORGANIZED TO ACQUIRE REAL PROPERTY AMD BUILD AND OPERATE A RESIDENCE FOR THE MENTALLY HANDICAPPED UNDER SECTION 202 OF THE NATIONAL HOUSING AUTHORITY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE PROGRAM EXISTS SOLELY TO PROVIDE RESIDENTIAL SERVICES TO THE MENTALLY HANDIAPPED IN 4 HOMES WITH 4 RESIDENTS EACH. ALL THE EXPENSES ARE ATTRIBUTABLE TO THE OPEARTION OF THE PROJECT.
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IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE EXPENSE 3,508 PREPOERTY INSURANCE 6,449 WORKMAN'S COMP 269 DEPRECIATION 29,747 TELEPHONE 4,863 CABLE TV 2,291 EXTERMINATING CONTRACT 2,659 GROUNDS 5,349 GARBAGE AND TRASH REMOVAL 1,464 CLEANING EXPENSE 2,054 REPAIRS AND MAINTENANCE 8,664 HEATING AND A/C REPAIR 2,486 DECORATING EXPENSE 4,094 EQUIPMENT R&M 2,230 OTHER OPERATING MAINT 3,192 TOTAL 79,319
IRS990ScheduleO/GeneralExplanation/Explanation1PRIOR PERIOD ADJUSTMENT 77,500
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS RECEIVABLE 48 878 EQUIPMENT 28,064 30,836 LESS ACCUMULATED DEPRECIATION 10,697 12,650 FURNITURE AND FIXTURES 32,600 34,209 LESS ACCUMULATED DEPRECIATION 30,556 31,300 ESCROWS AND RESERVES 16,230 19,579 TOTAL 35,689 41,552
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 123,876 22,366 DUE TO SPONSOR 129,007 175,093 CAPITAL ADVANCE 765,300 765,300
IRS990ScheduleO/GeneralExplanation/Explanation4LEXINGTON FOUR-NINETY INC. WAS ORGANIZED TO ACQUIRE REAL PROPERTY AMD BUILD AND OPERATE A RESIDENCE FOR THE MENTALLY HANDICAPPED UNDER SECTION 202 OF THE NATIONAL HOUSING AUTHORITY.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0570933962
ReturnHeader/Filer/Name/BusinessNameLine10LEXINGTON FOUR-NINETY INC
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ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-11-11
ReturnHeader/Officer/Name0CHUCK NORMAN
ReturnHeader/Officer/Title0FINANCE DIRECTOR
ReturnHeader/Preparer/DatePrepared02011-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DURANT SCHRAIBMAN & LINDSAY LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104408 FOREST DR STE 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0COLUMBIA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0292063135
ReturnHeader/Preparer/Name0CLIFF C LINDSAY JR CPA
ReturnHeader/Preparer/Phone08037900020
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-14T08:31:53-06:00

Document Assets

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Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$325,114
Liabilities
$962,759
Net assets
-$637,645
Revenue
$88,398
Expenses
$128,308
Net income
-$39,910
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.64$9.54$5.90$1.98$1.78$0.20
2024Detailed filing. Detailed filing data is available for this year.$3.56$9.66$6.10$1.93$1.71$0.22
2023Detailed filing. Detailed filing data is available for this year.$3.15$9.47$6.32$1.86$1.54$0.32
2022Detailed filing. Detailed filing data is available for this year.$2.92$9.57$6.65$1.89$1.55$0.34
2021Detailed filing. Detailed filing data is available for this year.$2.61$9.61$6.99$1.93$1.45$0.47
2020Detailed filing. Detailed filing data is available for this year.$2.40$9.86$7.46$1.78$1.55$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.85$9.54$7.69$1.75$1.73$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.75$9.45$7.71$1.65$1.65$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.81$9.51$7.70$1.41$1.66$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.99$9.44$7.45$1.29$1.47$0.18
2015Detailed filing. Detailed filing data is available for this year.$2.17$9.45$7.28$1.22$1.47$0.25
2014Detailed filing. Detailed filing data is available for this year.$2.47$9.50$7.03$1.23$1.36$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$9.59$6.90$1.16$1.38$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$9.56$6.69$1.06$1.37$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$9.63$6.38$0.88$1.28$0.40