Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Assets
Up$35,056
Up $24,502 (+232%) from 2014
Net Assets
Up$32,313
Up $21,759 (+206%) from 2014
Liabilities
$2,743
No earlier filing loaded for comparison.
Revenue
Up$134,246
Up $57,418 (+75%) from 2014
Expenses
Up$112,487
Up $34,865 (+45%) from 2014
Net Income
Up$21,759
Up $22,553 (+2840%) from 2014
To save and improve the lives of children ages 0-18, by empowering caregivers and youth through awareness of injury risks and prevention. We continuously strive to foster community partnerships with safety-minded organizations to create solutions for preventing child injuries.
To save and improve the lives of children ages 0-18, by empowering caregivers and youth through awareness of injury risks and prevention. We continuously strive to foster community partnerships with safety minded organizations to create solutions for preventing child injuries.
| Description | Grants | Expenses |
|---|---|---|
| Our organization offers Nationally Certified Child Passenger Safety Technicians who educate families about correctly installing car seats; we teach young drivers how to be road ready; provide education about proper bike helmet fit; and we even aim for safety with our gun safety program for kids. | $112,489 | $69,895 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lexlee Overton | President | - | $0 | - | - |
| Clay Roccaforte | Vice President | - | $0 | - | - |
| Dick Lewis | Director | - | $0 | - | - |
| Johnnie Brown | Director | - | $0 | - | - |
| Melissa Terito | Director | - | $0 | - | - |
| Sonya Nelson | Director | - | $0 | - | - |
“Advertising and Promotion $11248”
“Office Expenses $837”
“Information Technology $385”
“Travel $2288”
“Conferences, Conventions, and Meetings $1230”
“Interest $11”
“Depreciation $1854”
“Insurance $9090”
“Program equipment $5179”
“Supplies $5052”
“Repairs & Maintenance $1576”
“Operation supplies $1054”
“Program supplies $518”
“Utilities $364”
“Operations - other $360”
“Car seats $212”
“Machinery and Equipment - Beginning $8779 Machinery and Equipment - Ending $20444”
“Payroll liabilities - Beginning $0 Payroll liabilities - Ending $2743”
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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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Johnnie Brown |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Melissa Terito |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Sonya Nelson |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
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| IRS990EZ/OtherExpensesTotalAmt | 0 | 41258 |
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| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To save and improve the lives of children ages 0-18, by empowering caregivers and youth through awareness of injury risks and prevention. We continuously strive to foster community partnerships with safety minded organizations to create solutions for preventing child injuries. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 243 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Our organization offers Nationally Certified Child Passenger Safety Technicians who educate families about correctly installing car seats; we teach young drivers how to be road ready; provide education about proper bike helmet fit; and we even aim for safety with our gun safety program for kids. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 69895 |
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| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 64870 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2743 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 112487 |
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| IRS990EZ/TotalRevenueAmt | 0 | 134246 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.lexleeskids.org |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 131622 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 76828 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 78014 |
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| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
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| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 78014 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 286464 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $11248 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $837 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Information Technology $385 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Travel $2288 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Conferences, Conventions, and Meetings $1230 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Interest $11 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Depreciation $1854 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Insurance $9090 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Program equipment $5179 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Supplies $5052 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Repairs & Maintenance $1576 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Operation supplies $1054 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Program supplies $518 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Utilities $364 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Operations - other $360 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Car seats $212 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Machinery and Equipment - Beginning $8779 Machinery and Equipment - Ending $20444 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Payroll liabilities - Beginning $0 Payroll liabilities - Ending $2743 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1008 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Crystal Pichon |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-10-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Lexlees Kids Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LEXL |
| ReturnHeader/Filer/EIN | 0 | 274504881 |
| ReturnHeader/Filer/PhoneNum | 0 | 2253723991 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 10245 Siegen Lane |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Baton Rouge |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 70810 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Daigrepont & Brian APAC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 910 S Acadian Thruway |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Baton Rouge |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 70806 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2259273760 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Michael B Loveless CPA |
| ReturnHeader/ReturnTs | 0 | 2016-10-04T12:24:39-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.