Civic Intelligence

Lexlee'S Kids Inc

990 • Fiscal year 2018 • EIN 27-4504881

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 01, 2019

Organization ProfileWWW.SAFETYPLACELA.ORG
10245 Siegen Lane Ste BBaton Rouge, LA 70810

(225) 372-3991

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.02x

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

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

Net Margin

50th percentile

3.2%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

95th percentile

$61,797

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 19.6% of source-year revenue.

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

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$144,085

Up $15,530 (+12%) from 2017

Net Assets

Up

$137,529

Up $10,401 (+8.2%) from 2017

Liabilities

Up

$6,556

Up $5,129 (+359%) from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin50th percentile

Revenue

Up

$314,533

Up $58,106 (+23%) from 2017

Expenses

Up

$304,493

Up $75,606 (+33%) from 2017

Net Income

Down

$10,040

Down $17,500 (-64%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2018

Assets$144,085
Liabilities$6,556
Net Assets$137,529
Open 2018 Filing

Operations Trend

Revenue Growth74th 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

2018

Revenue$314,533
Expenses$304,493
Net Income$10,040
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 1, 2019
Return Version
2018v3.1
Gross Receipts
$339,191
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$106,179$114,048▲ $7,869
Pledges and Grants Receivable$10,598$22,323▲ $11,725
Land, Buildings, and Equipment, Net$11,778$7,445▼ $4,333
Prepaid Expenses and Deferred Charges-$269-
Total Assets$128,555$144,085▲ $15,530
Liabilities
Accounts Payable and Accrued Expenses$1,427$6,556▲ $5,129
Total Liabilities$1,427$6,556▲ $5,129
Net Assets / Fund Balance
Unrestricted Net Assets$127,128$137,529▲ $10,401
Total Net Assets Fund Balance$127,128$137,529▲ $10,401
Total Liabilities and Net Assets / Fund Balance$128,555$144,085▲ $15,530

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,445$18,078$25,523
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Crystal PichonExecutive DirectorFT$61,797$61,797

Board Members and Trustees

NameTitle
Lexlee OvertonPresident
Johnnie BrownVice President
Carrie PersonDirector
Dan WallisDirector
Eric BertoletDirector
Kathryn PodorskyDirector
Kathy VictorianDirector
Kristen LizanaSecretary
Lauren ShermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$331,443
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-16,910
All Other Contributions
$110,028
Change in Net Assets
$10,040
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$163,198
Other Expenses$141,295
Total Fundraising Expense$17,745
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$49,104$15,002$8,337$72,443
Current Officers, Directors, Trustees, and Key Employees$41,888$12,797$7,112$61,797
Other Expenses$39,353$915$140$40,408
Occupancy$18,050$4,513-$22,563
Office Expenses$4,979$15,916$381$21,276
Other Employee Benefits$14,372$5,216$834$20,422
Fees for Services Accounting$350$13,748-$14,098
Travel$11,652$1,876$105$13,633
Insurance$3,018$5,781-$8,799
Payroll Taxes$6,008$2,180$348$8,536
Fees for Services Other$7,200--$7,200
Information Technology-$5,659$488$6,147
Depreciation Depletion$3,466$867-$4,333
Advertising$120$2,187-$2,307
Interest-$428-$428
Conferences and Meetings-$103-$103
Total Functional Expenses$199,560$87,188$17,745$304,493
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$24,658
Fundraising Gross Income$7,748
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Safety Soiree$22,562$7,748$24,658$-16,910
Total Events$22,562$7,748$24,658$-16,910
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 was provided to the board of directors for approval prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to annually disclose conflicts of interest and retain from voting on matters where a conflict of interest exists.”

Form 990, Part VI, Section B, Line 15

“The board of directors review and approve the compensation for the executive director.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Safety Place
EIN
27-4504881
Phone
2253723991
Address
10245 SIEGEN LANE STE B, BATON ROUGE, LA 70810

Signing Officer

Name
Lauren Sherman
Title
Treasurer
Phone
2253723991
Signed
2019-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lauren Sherman
Formed
2010
Legal Domicile
La
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
9

Preparer

Firm
Faulk & Winkler LLC
Address
6811 JEFFERSON HIGHWAY, BATON ROUGE, LA 70806
Preparer
Jeremy Klibert
Phone
2259276811
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization accounts for income taxes in accordance with the income tax accounting guidance included in the fasb asc. Under this guidance, the organization may recognize the tax effects from an uncertain tax position only if it is more likely than not that the tax position will be sustained upon examination by tax authorities. The organization has evaluated its position regarding the accounting for uncertain tax positions and does not believe that it has any material uncertain tax positions.”

Raw XML AppendixShowing 400 of 415 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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IRS990/Desc0THE SAFETY PLACE IS A NON-PROFIT ORGANIZATION DEDICATED TO SERVING THE COMMUNITY THROUGH SAFETY EDUCATION. OUR MISSION IS TO SAVE AND IMPROVE THE LIVES OF YOUTH AGES 0-18, THROUGH AWARENESS OF INJURY RISKS AND PREVENTION. OUR ORGANIZATION OFFERS NATIONALLY CERTIFIED CHILD PASSENGER SAFETY PROFESSIONALS WHO EDUCATE FAMILIES ABOUT THE CORRECT USE AND INSTALLATION OF CAR SEATS; WE TEACH YOUNG DRIVERS HOW TO BE ROAD READY; PROVIDE EDUCATION ABOUT PROPER BIKE HELMET FIT AND PEDESTRIAN SKILLS; AND WE EVEN AIM FOR SAFETY WITH OUR GUN SAFETY PROGRAM FOR KIDS.
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IRS990/ReportLandBuildingEquipmentInd01
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IRS990/ReportOtherLiabilitiesInd00
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IRS990ScheduleA/PublicSupportPY170Pct00.74860
IRS990ScheduleA/PublicSupportTotal170Amt0942297
IRS990ScheduleA/SubstantialContributorsTotAmt0157994
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt07445
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018078
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025523
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH THE INCOME TAX ACCOUNTING GUIDANCE INCLUDED IN THE FASB ASC. UNDER THIS GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED UPON EXAMINATION BY TAX AUTHORITIES. THE ORGANIZATION HAS EVALUATED ITS POSITION REGARDING THE ACCOUNTING FOR UNCERTAIN TAX POSITIONS AND DOES NOT BELIEVE THAT IT HAS ANY MATERIAL UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt014814
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024658
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SAFETY SOIREE
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022562
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt07748
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-16910
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024658
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024658
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS FOR APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO ANNUALLY DISCLOSE CONFLICTS OF INTEREST AND RETAIN FROM VOTING ON MATTERS WHERE A CONFLICT OF INTEREST EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEW AND APPROVE THE COMPENSATION FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0144085
IRS990/TotalAssetsGrp/BOYAmt0128555
IRS990/TotalAssetsGrp/EOYAmt0144085
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0331443
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017745
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt087188
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0199560
IRS990/TotalFunctionalExpensesGrp/TotalAmt0304493
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IRS990/TotalLiabilitiesGrp/BOYAmt01427
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IRS990/TotalProgramServiceExpensesAmt0199560
IRS990/TotalReportableCompFromOrgAmt061797
IRS990/TotalRevenueGrp/ExclusionAmt0-16910
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/TravelGrp/TotalAmt013633
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0137529
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010245 SIEGEN LANE STE B
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IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.SAFETYPLACELA.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LAUREN SHERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02253723991
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-01
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ReturnHeader/FilingSecurityInformation/IPDt02019-08-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$144,085
Liabilities
$6,556
Net assets
$137,529
Revenue
$314,533
Expenses
$304,493
Net income
$10,040
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