Civic Intelligence

Lexington Four Ninety Inc.

990EZ • Fiscal year 2018 • EIN 57-0933962

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 19, 2018

PO Box 4389West Columbia, SC 29170

(803) 808-3966

Siviq Scores

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

Liabilities / Assets

98th percentile

5.41x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

99th percentile

5.74x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

40th percentile

-0.2%

Higher net margin than 40% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

39th percentile

-3.4%

Faster asset growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$174,882

Down $6,157 (-3.4%) from 2017

Net Assets

Down

-$770,500

Down $284 (-0.0%) from 2017

Liabilities

Down

$945,382

Down $5,873 (-0.6%) from 2017

Revenue

Up

$164,726

Up $23,719 (+17%) from 2017

Expenses

Down

$165,010

Down $535 (-0.3%) from 2017

Net Income

Up

-$284

Up $24,254 (+99%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$174,882
Liabilities$945,382
Net Assets-$770,500

Operations Trend

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

2018

Revenue$164,726
Expenses$165,010
Net Income-$284
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 19, 2018
Return Version
2017v2.2
Gross Receipts
$164,726
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.

Program Services

DescriptionGrantsExpenses
THE 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.$0$165,010
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOYD B WARRENEx Officio-$0--
GARY DOBSONChairperson-$0--
ANDREW SALEEBYTreasurer-$0--
ARTHUR WATERSEx Officio-$0--
RAHN MCCRADYDirector-$0--
KEITH BRADSHERDirector-$0--
JERRY GOADDirector-$0--
DR DENNIS LAMBRIESDirector-$0--
MELBA ELSEYSecretary-$0--
GWEN HILLDirector-$0--
FRANKEY HOUSEDirector-$0--
ERIK J SIMENSENDirector-$0--
Filing and Contact Details

Filer

Filer Name
Lexington Four-ninety Inc
EIN
57-0933962
Phone
8038083966
Address
PO BOX 4389, WEST COLUMBIA, SC 29170

Signing Officer

Name
Thoyd B Warren
Title
President & CEO
Phone
8038083966
Signed
2018-10-19
Discuss with paid preparer
Yes

Preparer

Firm
Sheheen Hancock & Godwin Llp Cpas
Address
PO DRAWER 428, CAMDEN, SC 29021
Preparer
Anthony E Boykin CPA
Phone
8034321424
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest. Amount: 16.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: other income. Amount: 1,269.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: office expense. Amount: 6,573. Description: cable. Amount: 3,107. Description: telephone. Amount: 7,455. Description: misc admin expense. Amount: 271. Description: workers comp. Amount: 689. Description: insurance. Amount: 5,398. Description: payroll taxes. Amount: 1,397. Description: depreciation. Amount: 29,954. Total to form 990-ez, line 16: 54,844.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 844. End of year amount: 1. Description: tenant security deposits. Beg. Of year amount: 2,471. End of year amount: 2,510. Description: escrows and reserves. Beg. Of year amount: 28,357. End of year amount: 32,854. Description: other depreciable assets. Beg. Of year amount: 15,928. End of year amount: 29,816.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 8,391. End of year amount: 2,487. Description: tenant security deposits. Beg. Of year amount: 2,471. End of year amount: 2,502. 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.

Raw XML Appendix217 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
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SOUTHERN DEVELOPMENT MANAGEMENT CO
IRS990EZ/BooksInCareOfDetail/PhoneNum08038083966
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WEST COLUMBIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THOYD B WARREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GARY DOBSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANDREW SALEEBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ARTHUR WATERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RAHN MCCRADY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KEITH BRADSHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JERRY GOAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DR DENNIS LAMBRIES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MELBA ELSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9GWEN HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10FRANKEY HOUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11ERIK J SIMENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EX OFFICIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EX OFFICIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt047600
IRS990EZ/OtherAssetsTotalDetail/EOYAmt065181
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt054844
IRS990EZ/OtherRevenueTotalAmt01269
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0LEXINGTON 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/ProgramServiceRevenueAmt053907
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt019932
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0951255
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0945382
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt0165010
IRS990EZ/TotalRevenueAmt0164726
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0109534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt085968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt073927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt068016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt068932
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt053890
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.57240
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0109534
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 16.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER INCOME. AMOUNT: 1,269.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OFFICE EXPENSE. AMOUNT: 6,573. DESCRIPTION: CABLE. AMOUNT: 3,107. DESCRIPTION: TELEPHONE. AMOUNT: 7,455. DESCRIPTION: MISC ADMIN EXPENSE. AMOUNT: 271. DESCRIPTION: WORKERS COMP. AMOUNT: 689. DESCRIPTION: INSURANCE. AMOUNT: 5,398. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,397. DESCRIPTION: DEPRECIATION. AMOUNT: 29,954. TOTAL TO FORM 990-EZ, LINE 16: 54,844.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 844. END OF YEAR AMOUNT: 1. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 2,471. END OF YEAR AMOUNT: 2,510. DESCRIPTION: ESCROWS AND RESERVES. BEG. OF YEAR AMOUNT: 28,357. END OF YEAR AMOUNT: 32,854. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 15,928. END OF YEAR AMOUNT: 29,816.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 8,391. END OF YEAR AMOUNT: 2,487. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 2,471. END OF YEAR AMOUNT: 2,502. 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOYD B WARREN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08038083966
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEXINGTON FOUR-NINETY INC
ReturnHeader/Filer/BusinessNameControlTxt0LEXI
ReturnHeader/Filer/EIN0570933962
ReturnHeader/Filer/PhoneNum08038083966
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4389
ReturnHeader/Filer/USAddress/CityNm0WEST COLUMBIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029170
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId082A3B90C523042F59423E4F51C3403D6BCEF67E4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId054678C1FED25BC730DE96B2C63DF14EA2BC724BF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.69.159.34
ReturnHeader/FilingSecurityInformation/IPDt02018-10-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:05:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570522539
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHEHEEN HANCOCK & GODWIN LLP CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO DRAWER 428
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CAMDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029021
ReturnHeader/PreparerPersonGrp/PhoneNum08034321424
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY E BOYKIN CPA
ReturnHeader/ReturnTs02018-10-19T10:18:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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