Civic Intelligence

Lexies Voice

990EZ • Fiscal year 2023 • EIN 81-4193178

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 13, 2024

4458 E Sharon DrPhoenix, AZ 85032

(480) 239-9550

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

6th percentile

-97%

Higher net margin than 6% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

6th percentile

-75%

Faster asset growth than 6% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

100th percentile

299477%

Faster revenue growth than 100% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

$30,286

No earlier filing loaded for comparison.

Net Assets

$30,286

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$92,869

No earlier filing loaded for comparison.

Expenses

$182,694

No earlier filing loaded for comparison.

Net Income

-$89,825

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2023: $30,286Liabilities 2023: $0Net Assets 2023: $30,2862023Assets 2024: $250,848Liabilities 2024: $0Net Assets 2024: $250,8482024

Highlighted filing

2023

Assets$30,286
Liabilities$0
Net Assets$30,286

Operations Trend

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

$400K$200K$0-$200KRevenue 2023: $92,869Expenses 2023: $182,694Net Income 2023: -$89,8252023Revenue 2024: $387,423Expenses 2024: $201,741Net Income 2024: $185,6822024

Highlighted filing

2023

Revenue$92,869
Expenses$182,694
Net Income-$89,825
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 13, 2024
Return Version
2023v5.1
Gross Receipts
$92,869
Mission and Program Overview

Mission

Give parents a voice & choice for special needs education

Program Services

DescriptionGrantsExpenses
ADVOCATING AND SUPPORTING FAMILIES WHO LOVE AND CARE FOR AN INDIVIDUAL WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES-$130,453
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREA ROBERTSONPresident & CEOFT$0--
BRADLEY ROBERTSONDirectorPT$0--
DONALD WAYNE DVORAKSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Lexies Voice
EIN
81-4193178
Phone
4802399550
Address
4458 E SHARON DR, PHOENIX, AZ 85032

Signing Officer

Name
Andrea Robertson
Title
President & CEO
Signed
2024-09-13
Discuss with paid preparer
Yes

Preparer

Firm
Phocus Accounting & Tax Specialists PLLC
Address
7600 N 16th St Ste 100, Phoenix, AZ 85020
Preparer
Seth D Fink
Phone
6022743405
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $31758

Other Expenses.1002

Office Expenses $3069

Other Expenses.1012

Insurance $1444

Other Expenses.1

RENT $19285

Other Expenses.2

PROGRAM SUPPLIES $4589

Other Expenses.3

UTILITIES $3494

Other Expenses.4

Repair & maintenance $2478

Other Expenses.5

SOFTWARE $1633

Other Expenses.6

MERCHANT FEES $1464

Other Expenses.7

Dues and subscriptions $1055

Other Expenses.8

Education and training $1017

Other Expenses.9

INTERNET EXPENSE $848

Other Expenses.10

FURNITURE $734

Other Expenses.12

MEALS $530

Other Expenses.13

PAYROLL FEES $372

Other Expenses.14

Equipment lease and maintenanc $254

Other Expenses.15

BANK CHARGES $201

Other Expenses.16

LICENSES & FEES $77

Other Assets.1009

Notes and Loans Receivable - Beginning $0 Notes and Loans Receivable - Ending $15000

Statement Note 1

Must mark tax return change in accounting period in order for the e-file to go through. The irs erroneously changed the year end date to january 31st, which is in correct. The correct year end for this entity is december 31st. Have attempted to contact the irs numerous time to get this corrected, the only correspondence received is that more time is needed to review the account.

Raw XML Appendix180 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ANDREA ROBERTSON
IRS990EZ/BooksInCareOfDetail/PhoneNum06023000493
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010818 N 71ST PLACE STE 101
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SCOTTSDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085254
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0120111
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015286
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt027744
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-89825
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0107797
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0120111
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030286
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt092869
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0120111
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030286
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0120111
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030286
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANDREA ROBERTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRADLEY ROBERTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DONALD WAYNE DVORAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015000
IRS990EZ/OtherExpensesTotalAmt074302
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0GIVE PARENTS A VOICE & CHOICE FOR SPECIAL NEEDS EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt0595
IRS990EZ/ProgramServiceRevenueAmt065125
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ADVOCATING AND SUPPORTING FAMILIES WHO LOVE AND CARE FOR AN INDIVIDUAL WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0130453
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0182694
IRS990EZ/TotalProgramServiceExpensesAmt0130453
IRS990EZ/TotalRevenueAmt092869
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0263403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0291178
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0291178
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt027744
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0263403
IRS990ScheduleA/Total509Grp/TotalAmt0291178
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt027744
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0263403
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0291178
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $31758
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $3069
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1444
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RENT $19285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM SUPPLIES $4589
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UTILITIES $3494
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REPAIR & MAINTENANCE $2478
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SOFTWARE $1633
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MERCHANT FEES $1464
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES AND SUBSCRIPTIONS $1055
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EDUCATION AND TRAINING $1017
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11INTERNET EXPENSE $848
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FURNITURE $734
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MEALS $530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PAYROLL FEES $372
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15EQUIPMENT LEASE AND MAINTENANC $254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16BANK CHARGES $201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17LICENSES & FEES $77
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Notes and Loans Receivable - Beginning $0 Notes and Loans Receivable - Ending $15000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19MUST MARK TAX RETURN CHANGE IN ACCOUNTING PERIOD IN ORDER FOR THE E-FILE TO GO THROUGH. THE IRS ERRONEOUSLY CHANGED THE YEAR END DATE TO JANUARY 31ST, WHICH IS IN CORRECT. THE CORRECT YEAR END FOR THIS ENTITY IS DECEMBER 31ST. HAVE ATTEMPTED TO CONTACT THE IRS NUMEROUS TIME TO GET THIS CORRECTED, THE ONLY CORRESPONDENCE RECEIVED IS THAT MORE TIME IS NEEDED TO REVIEW THE ACCOUNT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Statement Note 1
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREA ROBERTSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEXIES VOICE
ReturnHeader/Filer/BusinessNameControlTxt0LEXI
ReturnHeader/Filer/EIN0814193178
ReturnHeader/Filer/PhoneNum04802399550
ReturnHeader/Filer/USAddress/AddressLine1Txt04458 E SHARON DR
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085032
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050609230
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Phocus Accounting & Tax Specialists PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07600 N 16th St Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Phoenix
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085020
ReturnHeader/PreparerPersonGrp/PhoneNum06022743405
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Seth D Fink
ReturnHeader/ReturnTs02024-09-13T13:49:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings