Civic Intelligence

Lexlee'S Kids Inc

990 • Fiscal year 2019 • EIN 27-4504881

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 01, 2020

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

69th percentile

0.03x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.01x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

96th percentile

$70,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 30.5% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

12th percentile

-38%

Faster asset growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

19th percentile

-27%

Faster revenue growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$88,919

Down $55,166 (-38%) from 2018

Net Assets

Down

$86,613

Down $50,916 (-37%) from 2018

Liabilities

Down

$2,306

Down $4,250 (-65%) from 2018

Revenue

Down

$229,149

Down $85,384 (-27%) from 2018

Expenses

Down

$280,065

Down $24,428 (-8.0%) from 2018

Net Income

Down

-$50,916

Down $60,956 (-607%) from 2018

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

2019

Assets$88,919
Liabilities$2,306
Net Assets$86,613

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

2019

Revenue$229,149
Expenses$280,065
Net Income-$50,916
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 1, 2020
Return Version
2019v5.1
Gross Receipts
$238,976
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$114,048$51,137▼ $62,911
Pledges and Grants Receivable$22,323--
Accounts Receivable-$17,810-
Land, Buildings, and Equipment, Net$7,445$15,794▲ $8,349
Prepaid Expenses and Deferred Charges$269$4,178▲ $3,909
Total Assets$144,085$88,919▼ $55,166
Liabilities
Accounts Payable and Accrued Expenses$6,556--
Unsecured Notes Loans Payable-$2,075-
Deferred Revenue-$231-
Total Liabilities$6,556$2,306▼ $4,250
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$137,529$86,613▼ $50,916
Total Net Assets Fund Balance$137,529$86,613▼ $50,916
Total Liabilities and Net Assets / Fund Balance$144,085$88,919▼ $55,166

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,794$23,076$38,870
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Crystal PichonExecutive DirectorFT$70,000$70,000

Board Members and Trustees

NameTitle
Lexlee OvertonPresident
Johnnie BrownVice President
Carrie PersonDirector
Dan WallisDirector
Eric BertoletDirector
Erin BradfordDirector
Kathryn PodorskyDirector
Kathy VictorianDirector
Sachiko ClevelandDirector
Shannon ThomasDirector
Kristen LizanaSecretary
Lauren ShermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$226,065
Program Service Revenue
$0
Investment Income
$92
Other Revenue
$2,992
All Other Contributions
$131,606
Change in Net Assets
$-50,916
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$166,811
Other Expenses$113,254
Total Fundraising Expense$18,944
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$49,377$15,085$8,383$72,845
Current Officers, Directors, Trustees, and Key Employees$47,448$14,496$8,056$70,000
Office Expenses$6,608$21,123$506$28,237
Occupancy$18,229$4,558-$22,787
Other Expenses$19,496--$19,496
Other Employee Benefits$9,538$3,461$553$13,552
Fees for Services Accounting$287$11,273-$11,560
Payroll Taxes$7,059$2,157$1,198$10,414
Insurance$2,812$5,387-$8,199
Fees for Services Other$4,875$1,104-$5,979
Depreciation Depletion$3,998$1,000-$4,998
Travel$4,073$656$37$4,766
Advertising$176$3,205-$3,381
Information Technology-$2,451$211$2,662
Conferences and Meetings-$898-$898
Interest-$291-$291
Total Functional Expenses$173,976$87,145$18,944$280,065
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,819
Fundraising Direct Expenses$9,827
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lsu Concessions$7,427$6,263$128$6,135
Golf for Good$6,534$100$1,761$-1,661
Total Events$21,091$12,819$9,827$2,992
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
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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
Crystal Pichon
Title
Executive Director
Phone
2253723991
Signed
2020-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Crystal Pichon
Formed
2010
Legal Domicile
La
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
12

Preparer

Firm
Faulk & Winkler LLC
Address
6811 JEFFERSON HIGHWAY, BATON ROUGE, LA 70806
Preparer
Guy Reddick
Phone
2259276811
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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/OtherEmployeeBenefitsGrp/FundraisingAmt0553
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03461
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09538
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013552
IRS990/OtherExpensesGrp/Desc0SAFETY PROGRAM COSTS
IRS990/OtherExpensesGrp/ProgramServicesAmt019496
IRS990/OtherExpensesGrp/TotalAmt019496
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08383
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015085
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt049377
IRS990/OtherSalariesAndWagesGrp/TotalAmt072845
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01198
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02157
IRS990/PayrollTaxesGrp/ProgramServicesAmt07059
IRS990/PayrollTaxesGrp/TotalAmt010414
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt022323
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0269
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04178
IRS990/PrincipalOfficerNm0CRYSTAL PICHON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0331443
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0141295
IRS990/PYOtherRevenueAmt0-16910
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt010040
IRS990/PYSalariesCompEmpBnftPaidAmt0163198
IRS990/PYTotalExpensesAmt0304493
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0314533
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-50916
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0226065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0330777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0270815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0290249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0131622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01249528
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt092
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt092
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0112489
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78990
IRS990ScheduleA/PublicSupportPY170Pct00.85640
IRS990ScheduleA/PublicSupportTotal170Amt0989434
IRS990ScheduleA/SubstantialContributorsTotAmt0260094
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0226065
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0330777
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0270815
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0290249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0131622
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01249528
IRS990ScheduleA/TotalSupportAmt01252612
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt02992
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt02992
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt015794
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023076
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038870
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015794
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt08272
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt06434
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt01164
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0674
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09827
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF FOR GOOD
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LSU CONCESSIONS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06534
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07427
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07130
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021091
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06263
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06456
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012819
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02992
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0100
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0100
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06338
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08227
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01761
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0128
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0144085
IRS990/TotalAssetsEOYAmt088919
IRS990/TotalAssetsGrp/BOYAmt0144085
IRS990/TotalAssetsGrp/EOYAmt088919
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0226065
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018944
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt087145
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0173976
IRS990/TotalFunctionalExpensesGrp/TotalAmt0280065
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06556
IRS990/TotalLiabilitiesEOYAmt02306
IRS990/TotalLiabilitiesGrp/BOYAmt06556
IRS990/TotalLiabilitiesGrp/EOYAmt02306
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0137529
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt086613
IRS990/TotalOtherCompensationAmt00

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