Civic Intelligence

Lexlee'S Kids Inc

990EZ • Fiscal year 2015 • EIN 27-4504881

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 04, 2016

10245 Siegen LaneBaton Rouge, LA 70810

(225) 372-3991

Siviq Scores

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

Liabilities / Assets

75th percentile

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

95th percentile

232%

Faster asset growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

90th percentile

75%

Faster revenue growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

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

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2013: $11,348Net Assets 2013: $11,3482013Assets 2014: $10,554Net Assets 2014: $10,5542014Assets 2015: $35,056Liabilities 2015: $2,743Net Assets 2015: $32,3132015Assets 2016: $103,144Liabilities 2016: $3,556Net Assets 2016: $99,5882016Assets 2017: $128,555Liabilities 2017: $1,427Net Assets 2017: $127,1282017Assets 2018: $144,085Liabilities 2018: $6,556Net Assets 2018: $137,5292018Assets 2019: $88,919Liabilities 2019: $2,306Net Assets 2019: $86,6132019Assets 2020: $55,949Liabilities 2020: $39,987Net Assets 2020: $15,9622020Assets 2021: $124,045Liabilities 2021: $1,064Net Assets 2021: $122,9812021Assets 2022: $111,848Liabilities 2022: $3,142Net Assets 2022: $108,7062022Assets 2023: $172,005Liabilities 2023: $10,119Net Assets 2023: $161,8862023Assets 2024: $151,242Liabilities 2024: $24,128Net Assets 2024: $127,1142024

Highlighted filing

2015

Assets$35,056
Liabilities$2,743
Net Assets$32,313

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2013: $78,014Expenses 2013: $69,451Net Income 2013: $8,5632013Revenue 2014: $76,828Expenses 2014: $77,622Net Income 2014: -$7942014Revenue 2015: $134,246Expenses 2015: $112,487Net Income 2015: $21,7592015Revenue 2016: $290,249Expenses 2016: $222,974Net Income 2016: $67,2752016Revenue 2017: $256,427Expenses 2017: $228,887Net Income 2017: $27,5402017Revenue 2018: $314,533Expenses 2018: $304,493Net Income 2018: $10,0402018Revenue 2019: $229,149Expenses 2019: $280,065Net Income 2019: -$50,9162019Revenue 2020: $183,908Expenses 2020: $254,561Net Income 2020: -$70,6532020Revenue 2021: $290,457Expenses 2021: $183,438Net Income 2021: $107,0192021Revenue 2022: $162,197Expenses 2022: $176,471Net Income 2022: -$14,2742022Revenue 2023: $319,419Expenses 2023: $266,239Net Income 2023: $53,1802023Revenue 2024: $248,440Expenses 2024: $283,211Net Income 2024: -$34,7712024

Highlighted filing

2015

Revenue$134,246
Expenses$112,487
Net Income$21,759
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 4, 2016
Return Version
2015v2.0
Gross Receipts
$134,246
Mission and Program Overview

Mission

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.

Program Services

DescriptionGrantsExpenses
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lexlee OvertonPresident-$0--
Clay RoccaforteVice President-$0--
Dick LewisDirector-$0--
Johnnie BrownDirector-$0--
Melissa TeritoDirector-$0--
Sonya NelsonDirector-$0--
Filing and Contact Details

Filer

Filer Name
Lexlees Kids Inc
EIN
27-4504881
Phone
2253723991
Address
10245 Siegen Lane, Baton Rouge, LA 70810

Signing Officer

Name
Crystal Pichon
Title
Executive Director
Signed
2016-10-04
Discuss with paid preparer
Yes

Preparer

Firm
Daigrepont & Brian APAC
Address
910 S Acadian Thruway, Baton Rouge, LA 70806
Preparer
Michael B Loveless CPA
Phone
2259273760
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $11248

Other Expenses.1002

Office Expenses $837

Other Expenses.1003

Information Technology $385

Other Expenses.1005

Travel $2288

Other Expenses.1007

Conferences, Conventions, and Meetings $1230

Other Expenses.1008

Interest $11

Other Expenses.1009

Depreciation $1854

Other Expenses.1012

Insurance $9090

Other Expenses.1

Program equipment $5179

Other Expenses.2

Supplies $5052

Other Expenses.3

Repairs & Maintenance $1576

Other Expenses.4

Operation supplies $1054

Other Expenses.5

Program supplies $518

Other Expenses.6

Utilities $364

Other Expenses.7

Operations - other $360

Other Expenses.9

Car seats $212

Other Assets.1003

Machinery and Equipment - Beginning $8779 Machinery and Equipment - Ending $20444

Total Liabilities.1

Payroll liabilities - Beginning $0 Payroll liabilities - Ending $2743

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $11248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $837
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $2288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $1230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Interest $11
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Depreciation $1854
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance $9090
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Program equipment $5179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Supplies $5052
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Operation supplies $1054
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Program supplies $518
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Utilities $364
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Operations - other $360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Car seats $212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Machinery and Equipment - Beginning $8779 Machinery and Equipment - Ending $20444
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Payroll liabilities - Beginning $0 Payroll liabilities - Ending $2743
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Crystal Pichon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lexlees Kids Inc
ReturnHeader/Filer/BusinessNameControlTxt0LEXL
ReturnHeader/Filer/EIN0274504881
ReturnHeader/Filer/PhoneNum02253723991
ReturnHeader/Filer/USAddress/AddressLine1Txt010245 Siegen Lane
ReturnHeader/Filer/USAddress/CityNm0Baton Rouge
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070810
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Daigrepont & Brian APAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0910 S Acadian Thruway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Baton Rouge
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070806
ReturnHeader/PreparerPersonGrp/PhoneNum02259273760
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael B Loveless CPA
ReturnHeader/ReturnTs02016-10-04T12:24:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings