Civic Intelligence

Laps for Lexi Inc

990 • Fiscal year 2016 • EIN 46-2160960

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 03, 2017

Organization ProfileLAPS FOR LEXI.ORG
12926 Olivine WaySilver Spring, MD 20904-5359

(703) 407-8568

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

50th percentile

3.1%

Higher net margin than 50% 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

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Revenue Growth

40th percentile

-5.7%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$767

Up $767 from 2015

Net Assets

Up

$767

Up $1,755 (+178%) from 2015

Liabilities

Down

$0

Down $988 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin50th percentile

Revenue

Down

$123,942

Down $7,512 (-5.7%) from 2015

Expenses

Down

$120,121

Down $12,836 (-9.7%) from 2015

Net Income

Up

$3,821

Up $5,324 (+354%) from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0-$10KAssets 2013: $12,398Liabilities 2013: $0Net Assets 2013: $12,3982013Assets 2014: $515Liabilities 2014: $0Net Assets 2014: $5152014Assets 2015: $0Liabilities 2015: $988Net Assets 2015: -$9882015Assets 2016: $767Liabilities 2016: $0Net Assets 2016: $7672016Assets 2017: $802Liabilities 2017: $0Net Assets 2017: $8022017Assets 2018: $3,579Liabilities 2018: $0Net Assets 2018: $3,5792018Assets 2019: $17,203Liabilities 2019: $0Net Assets 2019: $17,2032019Assets 2020: $16,922Liabilities 2020: $0Net Assets 2020: $16,9222020Assets 2021: $21,543Liabilities 2021: $0Net Assets 2021: $21,5432021Assets 2022: $5,057Liabilities 2022: $0Net Assets 2022: $5,0572022Assets 2023: $5,568Liabilities 2023: $0Net Assets 2023: $5,5682023Assets 2024: $5,687Liabilities 2024: $0Net Assets 2024: $5,6872024

Highlighted filing

2016

Assets$767
Liabilities$0
Net Assets$767
Open 2016 Filing

Operations Trend

Revenue Growth40th percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $58,500Expenses 2013: $50,755Net Income 2013: $7,7452013Revenue 2014: $97,950Expenses 2014: $110,180Net Income 2014: -$12,2302014Revenue 2015: $131,454Expenses 2015: $132,957Net Income 2015: -$1,5032015Revenue 2016: $123,942Expenses 2016: $120,121Net Income 2016: $3,8212016Revenue 2017: $100,836Expenses 2017: $106,908Net Income 2017: -$6,0722017Revenue 2018: $137,550Expenses 2018: $134,773Net Income 2018: $2,7772018Revenue 2019: $183,624Expenses 2019: $170,000Net Income 2019: $13,6242019Revenue 2020: $156,902Expenses 2020: $157,183Net Income 2020: -$2812020Revenue 2021: $183,087Expenses 2021: $178,466Net Income 2021: $4,6212021Revenue 2022: $245,538Expenses 2022: $245,102Net Income 2022: $4362022Revenue 2023: $785Expenses 2023: $274Net Income 2023: $5112023Revenue 2024: $731Expenses 2024: $612Net Income 2024: $1192024

Highlighted filing

2016

Revenue$123,942
Expenses$120,121
Net Income$3,821
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 3, 2017
Return Version
2016v3.0
Gross Receipts
$123,942
Mission and Program Overview

Mission

Through event-based fundraising, we sponsor pediatric cancer research and provide educational scholarship on a need-basis.

Through event based fund-raising, we sponsor pediatric cancer research and provide educational scholarships on a need-basis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$0$767▲ $767
Rtn Earn Endowment Incm Other Fnds$-988$767▲ $1,755
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0--
Total Assets$0$767▲ $767
Liabilities
Accounts Payable and Accrued Expenses$988--
Total Liabilities$988$0▼ $988
Net Assets / Fund Balance
Total Net Assets Fund Balance$-988$767▲ $1,755
Total Liabilities and Net Assets / Fund Balance$0$767▲ $767
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Cynthia SpeightExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$123,942
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$53,617
Change in Net Assets
$3,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$105,000
Other Expenses$15,121
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals---$105,000
Office Expenses---$15,121
Total Functional Expenses$0$0$0$120,121
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Laps for Lexi Inc
EIN
46-2160960
Phone
7034078568
Address
12926 OLIVINE WAY, SILVER SPRING, MD 20904-5359

Signing Officer

Name
Cynthia P Speight
Title
Exec Director
Phone
7034078568
Signed
2017-04-03
Discuss with paid preparer
No

Organization Details

Principal Officer
Cynthia P Speight
Formed
2013
Legal Domicile
Md
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Gary Spoon CPA Pc
Address
6209 FOREST RD, CHEVERLY, MD 20785
Preparer
Gary Spoon
Phone
3013227290
Supplemental Narrative

Additional Explanations

Part XI, Line 9

“reconciliation”

Part XII, Line 2

“process no changed”

Raw XML Appendix346 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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06209 FOREST RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHEVERLY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020785
ReturnHeader/PreparerPersonGrp/PhoneNum03013227290
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY SPOON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-04-06T00:59:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$767
Liabilities
$0
Net assets
$767
Revenue
$123,942
Expenses
$120,121
Net income
$3,821
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.01$0.01$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.01$0.00$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$2.46$2.45$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.83$1.78$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$1.57$1.57$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$1.84$1.70$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.38$1.35$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.01$1.07$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.24$1.20$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.01$1.31$1.33$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.98$1.10$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.59$0.51$0.08