Civic Intelligence

Lexlee'S Kids Inc

990 • Fiscal year 2016 • EIN 27-4504881

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 18, 2017

Organization Profilewww.lexleeskids.org
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

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

95th percentile

194%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

116%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$103,144

Up $68,088 (+194%) from 2015

Net Assets

Up

$99,588

Up $67,275 (+208%) from 2015

Liabilities

Up

$3,556

Up $813 (+30%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin80th percentile

Revenue

Up

$290,249

Up $156,003 (+116%) from 2015

Expenses

Up

$222,974

Up $110,487 (+98%) from 2015

Net Income

Up

$67,275

Up $45,516 (+209%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

2016

Assets$103,144
Liabilities$3,556
Net Assets$99,588
Open 2016 Filing

Operations Trend

Revenue Growth94th percentile

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

2016

Revenue$290,249
Expenses$222,974
Net Income$67,275
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 18, 2017
Return Version
2016v3.0
Gross Receipts
$290,249
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$14,612$87,033▲ $72,421
Land, Buildings, and Equipment, Net$20,444$16,111▼ $4,333
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$35,056$103,144▲ $68,088
Other Assets Total-$0-
Liabilities
Other Liabilities$2,743$3,556▲ $813
Total Liabilities$2,743$3,556▲ $813
Net Assets / Fund Balance
Unrestricted Net Assets$32,313$99,588▲ $67,275
Total Net Assets Fund Balance$32,313$99,588▲ $67,275
Total Liabilities and Net Assets / Fund Balance$35,056$103,144▲ $68,088

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,111$9,412$25,523
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Lexlee OvertonPresident
Clay RoccaforteVice President
Dick LewisDirector
Johnnie BrownDirector
Melissa TeritoDirector
Sonya NelsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$290,249
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$290,249
Change in Net Assets
$67,275
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$140,564
Salaries, Compensation, and Employee Benefits$82,410
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$23,009$59,401-$82,410
Occupancy$6,012$15,522-$21,534
Advertising$5,093$13,147-$18,240
Insurance$4,046$10,444-$14,490
All Other Expenses$1,955$5,046-$7,001
Depreciation Depletion$1,210$3,123-$4,333
Other Expenses$1,195$3,085-$4,280
Conferences and Meetings$1,142$2,947-$4,089
Information Technology$818$2,112-$2,930
Fees for Services Accounting$602$1,554-$2,156
Office Expenses$402$1,039-$1,441
Fees for Services Other$78$200-$278
Interest$59$152-$211
Travel$45$116-$161
Total Functional Expenses$62,255$160,719$0$222,974
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$3,556
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

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
Melissa Terito
Title
Director
Signed
2017-08-18
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
La
Voting Board Members
6
Independent Board Members
0
Employees
2

Preparer

Firm
Daigrepont & Brian APAC
Address
910 S Acadian Thruway, Baton Rouge, LA 70806
Preparer
Michael B Loveless CPA
Phone
2259273760
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0131622
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt076828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt078014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0576713
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0576713
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0290249
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0131622
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt076828
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt078014
IRS990ScheduleA/Total509Grp/TotalAmt0576713
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0290249
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0131622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt076828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt078014
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0576713
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt016111
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09412
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025523
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03556
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016111
IRS990ScheduleD/TotalLiabilityAmt03556
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt035056
IRS990/TotalAssetsEOYAmt0103144
IRS990/TotalAssetsGrp/BOYAmt035056
IRS990/TotalAssetsGrp/EOYAmt0103144
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0290249
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0160719
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt062255
IRS990/TotalFunctionalExpensesGrp/TotalAmt0222974
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02743
IRS990/TotalLiabilitiesEOYAmt03556
IRS990/TotalLiabilitiesGrp/BOYAmt02743
IRS990/TotalLiabilitiesGrp/EOYAmt03556
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt032313
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt099588
IRS990/TotalProgramServiceExpensesAmt062255
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0290249
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt035056
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0103144
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0116
IRS990/TravelGrp/ProgramServicesAmt045
IRS990/TravelGrp/TotalAmt0161
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt032313
IRS990/UnrestrictedNetAssetsGrp/EOYAmt099588
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.lexleeskids.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Melissa Terito
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-18
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/ReturnTs02017-08-18T14:15:30-07:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,144
Liabilities
$3,556
Net assets
$99,588
Revenue
$290,249
Expenses
$222,974
Net income
$67,275
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.51$0.24$1.27$2.48$2.83$0.35
2023Detailed filing. Detailed filing data is available for this year.$1.72$0.10$1.62$3.19$2.66$0.53
2022Detailed filing. Detailed filing data is available for this year.$1.12$0.03$1.09$1.62$1.76$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.24$0.01$1.23$2.90$1.83$1.07
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.40$0.16$1.84$2.55$0.71
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.02$0.87$2.29$2.80$0.51
2018Detailed filing. Detailed filing data is available for this year.$1.44$0.07$1.38$3.15$3.04$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.29$0.01$1.27$2.56$2.29$0.28
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.04$1.00$2.90$2.23$0.67
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.03$0.32$1.34$1.12$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.77$0.78$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.78$0.69$0.09