Civic Intelligence

Lexies Gift

990EZ • Fiscal year 2017 • EIN 81-5437910

Jan 25, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

Organization ProfileWWW.LEXIESGIFT.COM
2475 Pioneer DriveReno, NV 89509

(775) 745-2184

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$9,920

No earlier filing loaded for comparison.

Net Assets

$9,920

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin92nd percentile

Revenue

$19,601

No earlier filing loaded for comparison.

Expenses

$9,681

No earlier filing loaded for comparison.

Net Income

$9,920

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2017: $9,920Liabilities 2017: $0Net Assets 2017: $9,9202017Assets 2018: $9,187Liabilities 2018: $0Net Assets 2018: $9,1872018Assets 2019: $10,167Net Assets 2019: $10,1672019Assets 2020: $1,641Net Assets 2020: $1,6412020

Highlighted filing

2017

Assets$9,920
Liabilities$0
Net Assets$9,920
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20KRevenue 2017: $19,601Expenses 2017: $9,681Net Income 2017: $9,9202017Revenue 2018: $30,768Expenses 2018: $31,501Net Income 2018: -$7332018Revenue 2019: $32,677Expenses 2019: $31,697Net Income 2019: $9802019Revenue 2020: $7,517Expenses 2020: $16,043Net Income 2020: -$8,5262020

Highlighted filing

2017

Revenue$19,601
Expenses$9,681
Net Income$9,920
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 25, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.3
Gross Receipts
$19,601
Mission and Program Overview

Mission

To distribute donated clothing to the most needy individuals in our community.

Program Services

DescriptionGrantsExpenses
TO DISTRIBUTE DONATED CLOTHING TO THE MOST NEEDY INDIVIDUALS IN OUR COMMUNITY$9,275$9,681
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBIE MARCOEPresidentPT$0--
KRISTIN MARINODevelopment-$0--
CAROLINE FLANAGANSecretaryPT$0--
JEANETTE MAISSTreasurerPT$0--
JODY SIGSTADDevelopment-$0--
TIFFANY TRIPP EASTDevelopment-$0--
Filing and Contact Details

Filer

Filer Name
Lexies Gift
EIN
81-5437910
Phone
7757452184
Address
2475 PIONEER DRIVE, RENO, NV 89509

Signing Officer

Name
Barbie Marcoe
Title
President
Phone
7757452184
Signed
2018-11-08
Discuss with paid preparer
Yes

Preparer

Firm
June Cox CPA a Prof Corp
Address
5470 KIETZKE LANE SUITE 210, RENO, NV 89511
Preparer
June Cox
Phone
7758531000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 5,945. Description: other expenses. Amount: 101. Total to form 990-ez, line 14: 6,046.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: supplies. Amount: 582. Description: bank charges. Amount: 31. Description: fuel. Amount: 66. Description: volunteer meals. Amount: 378. Total to form 990-ez, line 16: 1,057.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 3,962.”

Raw XML Appendix163 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0JEANETTE MAISS
IRS990EZ/BooksInCareOfDetail/PhoneNum07757228068
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0147 GREENRIDGE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RENO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089509
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05958
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt019601
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt09920
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02578
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09920
IRS990EZ/GrossReceiptsAmt019601
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09920
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09920
IRS990EZ/OccupancyRentUtltsAndMaintAmt06046
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt38.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt54.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BARBIE MARCOE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KRISTIN MARINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROLINE FLANAGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEANETTE MAISS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JODY SIGSTAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TIFFANY TRIPP EAST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DEVELOPMENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DEVELOPMENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DEVELOPMENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03962
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01057
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO DISTRIBUTE DONATED CLOTHING TO THE MOST NEEDY INDIVIDUALS IN OUR COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO DISTRIBUTE DONATED CLOTHING TO THE MOST NEEDY INDIVIDUALS IN OUR COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09275
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09681
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NV
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt09681
IRS990EZ/TotalProgramServiceExpensesAmt09681
IRS990EZ/TotalRevenueAmt019601
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LEXIESGIFT.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INTIAL YEAR OF THE ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, SHORT YEAR EXPLANATION:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019601
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019601
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt019601
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019601
IRS990ScheduleA/Total509Grp/TotalAmt019601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt019601
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019601
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 5,945. DESCRIPTION: OTHER EXPENSES. AMOUNT: 101. TOTAL TO FORM 990-EZ, LINE 14: 6,046.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: SUPPLIES. AMOUNT: 582. DESCRIPTION: BANK CHARGES. AMOUNT: 31. DESCRIPTION: FUEL. AMOUNT: 66. DESCRIPTION: VOLUNTEER MEALS. AMOUNT: 378. TOTAL TO FORM 990-EZ, LINE 16: 1,057.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,962.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBIE MARCOE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07757452184
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEXIES GIFT
ReturnHeader/Filer/BusinessNameControlTxt0LEXI
ReturnHeader/Filer/EIN0815437910
ReturnHeader/Filer/PhoneNum07757452184
ReturnHeader/Filer/USAddress/AddressLine1Txt02475 PIONEER DRIVE
ReturnHeader/Filer/USAddress/CityNm0RENO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089509
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0757B40196CB91B8F251C23DF97A999701A57CDBA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E8066E87FBA2B01280A9359FBCF931A1FBA11543
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.205.108.82
ReturnHeader/FilingSecurityInformation/IPDt02018-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm016:09:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261699029
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JUNE COX CPA A PROF CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05470 KIETZKE LANE SUITE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RENO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089511
ReturnHeader/PreparerPersonGrp/PhoneNum07758531000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUNE COX
ReturnHeader/ReturnTs02018-11-15T11:42:31-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-25
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,920
Liabilities
$0
Net assets
$9,920
Revenue
$19,601
Expenses
$9,681
Net income
$9,920
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.64$1.64$7.52$16.0$8.53
2019Detailed filing. Detailed filing data is available for this year.$10.2$10.2$32.7$31.7$0.98
2018Detailed filing. Detailed filing data is available for this year.$9.19$0.00$9.19$30.8$31.5$0.73
2017Detailed filing. Detailed filing data is available for this year.$9.92$0.00$9.92$19.6$9.68$9.92