Civic Intelligence

Lexies Gift

990EZ • Fiscal year 2018 • EIN 81-5437910

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 22, 2019

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

57th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

35th percentile

-2.4%

Higher net margin than 35% of similar nonprofits.

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

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.

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

Asset Growth

32nd percentile

-7.4%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

87th percentile

57%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$9,187

Down $733 (-7.4%) from 2017

Net Assets

Down

$9,187

Down $733 (-7.4%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin35th percentile

Revenue

Up

$30,768

Up $11,167 (+57%) from 2017

Expenses

Up

$31,501

Up $21,820 (+225%) from 2017

Net Income

Down

-$733

Down $10,653 (-107%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

2018

Assets$9,187
Liabilities$0
Net Assets$9,187
Open 2018 Filing

Operations Trend

Revenue Growth87th percentile

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

2018

Revenue$30,768
Expenses$31,501
Net Income-$733
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 22, 2019
Return Version
2018v3.1
Gross Receipts
$30,768
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$0$31,501
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--
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
2019-11-22
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: 13,585. Description: other expenses. Amount: 263. Total to form 990-ez, line 14: 13,848.”

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

“Description: supplies. Amount: 5,416. Description: fuel. Amount: 492. Description: volunteer meals. Amount: 1,340. Description: insurance. Amount: 5,782. Total to form 990-ez, line 16: 13,030.”

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

“Description: other depreciable assets. Beg. Of year amount: 3,962. End of year amount: 2,377.”

Raw XML Appendix158 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/BOYAmt05958
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06810
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt030768
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-733
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04623
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09920
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09187
IRS990EZ/GrossReceiptsAmt030768
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09920
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09187
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09920
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09187
IRS990EZ/OccupancyRentUtltsAndMaintAmt013848
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt38.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BARBIE MARCOE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KRISTIN MARINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROLINE FLANAGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEANETTE MAISS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JODY SIGSTAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DEVELOPMENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DEVELOPMENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03962
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02377
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt013030
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/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031501
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/TotalExpensesAmt031501
IRS990EZ/TotalProgramServiceExpensesAmt031501
IRS990EZ/TotalRevenueAmt030768
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LEXIESGIFT.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030768
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019601
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt050369
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt050369
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt030768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019601
IRS990ScheduleA/Total509Grp/TotalAmt050369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt030768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt019601
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt050369
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 13,585. DESCRIPTION: OTHER EXPENSES. AMOUNT: 263. TOTAL TO FORM 990-EZ, LINE 14: 13,848.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: SUPPLIES. AMOUNT: 5,416. DESCRIPTION: FUEL. AMOUNT: 492. DESCRIPTION: VOLUNTEER MEALS. AMOUNT: 1,340. DESCRIPTION: INSURANCE. AMOUNT: 5,782. TOTAL TO FORM 990-EZ, LINE 16: 13,030.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,962. END OF YEAR AMOUNT: 2,377.
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/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBIE MARCOE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07757452184
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-22
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/AtSubmissionCreationDeviceId01BFD31B677853C31F63535D1C2D0F12D4BA2FA02
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E8066E87FBA2B01280A9359FBCF931A1FBA11543
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.205.108.82
ReturnHeader/FilingSecurityInformation/IPDt02019-11-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm012:06:05
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/ReturnTs02019-12-03T14:24:42-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$9,187
Liabilities
$0
Net assets
$9,187
Revenue
$30,768
Expenses
$31,501
Net income
-$733
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