Civic Intelligence

Lexington Four Ninety Inc.

990EZ • Fiscal year 2012 • EIN 57-0933962

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 09, 2012

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

3.33x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

99th percentile

8.98x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

28th percentile

-12%

Faster asset growth than 28% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$287,278

Down $37,836 (-12%) from 2011

Net Assets

Down

-$668,521

Down $30,876 (-4.8%) from 2011

Liabilities

Down

$955,799

Down $6,960 (-0.7%) from 2011

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin12th percentile

Revenue

Up

$106,477

Up $18,079 (+20%) from 2011

Expenses

Up

$137,353

Up $9,045 (+7.0%) from 2011

Net Income

Up

-$30,876

Up $9,034 (+23%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

2012

Assets$287,278
Liabilities$955,799
Net Assets-$668,521
Open 2012 Filing

Operations Trend

Revenue Growth73rd percentile

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

2012

Revenue$106,477
Expenses$137,353
Net Income-$30,876
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 9, 2012
Return Version
2011v1.2
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 Appendix258 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JUDITH JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHUCK NORMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SCOTT ELLIOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SUSIE G HARTSELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4STEWART MAURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5RAFE C ELLISOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6WILLIAM O DANIELSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7SIEGA DISASA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8W RHETT ELEAZER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9ROBERT A KEISLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10DR ERNEST P MCCUTCHEON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11CRAIG STOXEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1FINANCE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE-CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
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IRS990EZ/PrimaryExemptPurpose0LEXINGTON 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.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE PROGRAM EXISTS SOLELY TO PROVIDE RESIDENTIAL SERVICES TO THE MENTALLY HANDICAPPED IN 4 HOMES WITH 4 RESIDENTS EACH. ALL THE EXPENSES ARE ATTRIBUTABLE TO THE OPERATION OF THE PROJECT.
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IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST 10..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: OFFICE EXPENSE. AMOUNT: 3,336. DESCRIPTION: CABLE. AMOUNT: 2,770. DESCRIPTION: TELEPHONE. AMOUNT: 3,828. DESCRIPTION: MISC ADMIN EXPENSE. AMOUNT: 640. DESCRIPTION: WORKERS COMP. AMOUNT: 183. DESCRIPTION: INSURANCE. AMOUNT: 7,358. DESCRIPTION: PAYROLL TAXES. AMOUNT: 735. DESCRIPTION: DEPRECIATION. AMOUNT: 31,021. TOTAL TO FORM 990-EZ, LINE 16: 49,871.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 878. END OF YEAR AMOUNT: 1,602. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 828. END OF YEAR AMOUNT: 1,609. DESCRIPTION: ESCROWS AND RESERVES. BEG. OF YEAR AMOUNT: 18,751. END OF YEAR AMOUNT: 5,735. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 24,768. END OF YEAR AMOUNT: 23,838.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 21,529. END OF YEAR AMOUNT: 12,330. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 828. END OF YEAR AMOUNT: 1,393. DESCRIPTION: PREPAID REVENUE. BEG. OF YEAR AMOUNT: 9. END OF YEAR AMOUNT: 1,683. DESCRIPTION: DUE TO SPONSOR. BEG. OF YEAR AMOUNT: 175,093. END OF YEAR AMOUNT: 175,093. DESCRIPTION: CAPITAL ADVANCE. BEG. OF YEAR AMOUNT: 765,300. END OF YEAR AMOUNT: 765,300.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0570933962
ReturnHeader/Filer/Name/BusinessNameLine10LEXINGTON FOUR-NINETY INC
ReturnHeader/Filer/NameControl0LEXI
ReturnHeader/Filer/Phone08038083966
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 4389
ReturnHeader/Filer/USAddress/City0WEST COLUMBIA
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029170
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-10-09
ReturnHeader/Officer/Name0CHUCK NORMAN
ReturnHeader/Officer/Phone08038083966
ReturnHeader/Officer/Title0FINANCE DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-10-09
ReturnHeader/PreparerFirm/EIN0570522539
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SHEHEEN HANCOCK & GODWIN LLP CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO DRAWER 428
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CAMDEN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode029021
ReturnHeader/Preparer/Name0ANTHONY E BOYKIN
ReturnHeader/Preparer/Phone08034321424
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-11T12:42:24-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$287,278
Liabilities
$955,799
Net assets
-$668,521
Revenue
$106,477
Expenses
$137,353
Net income
-$30,876
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