Civic Intelligence

Lexies Gift

990EZ • Fiscal year 2019 • EIN 81-5437910

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 26, 2020

Organization ProfileN/A
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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

49th percentile

3.0%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

58th percentile

6.2%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$10,167

Up $980 (+11%) from 2018

Net Assets

Up

$10,167

Up $980 (+11%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin49th percentile

Revenue

Up

$32,677

Up $1,909 (+6.2%) from 2018

Expenses

Up

$31,697

Up $196 (+0.6%) from 2018

Net Income

Up

$980

Up $1,713 (+234%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2019

Assets$10,167
Liabilities-
Net Assets$10,167
Open 2019 Filing

Operations Trend

Revenue Growth58th 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

2019

Revenue$32,677
Expenses$31,697
Net Income$980
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 26, 2020
Return Version
2019v5.1
Gross Receipts
$32,677
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 needyindividuals in our community$32,677$32,677
Compensation and Service Providers
Top Officer Pay77th 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
2020-11-26

Preparer

Firm
Douglas P Lockwood
Address
3465 4th Street, Sparks, NV 89434
Preparer
Timothy Lockwood
Phone
7756916464
Supplemental Narrative

Additional Explanations

Pt V, Line 35B

“The 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.”

Form 990EZ, Part I, Line 16

“Depreciation 951.”

Form 990EZ, Part I, Line 16

“Volunteer meals 517.”

Form 990EZ, Part I, Line 16

“Office expense 1708.”

Form 990EZ, Part I, Line 16

“Repairs 293.”

Form 990EZ, Part I, Line 16

“Fuel 394.”

Form 990EZ, Part I, Line 16

“Supplies 4404.”

Form 990EZ, Part I, Line 16

“Insurance 3196.”

Form 990EZ, Part I, Line 16

“Licenses 34.”

Form 990EZ, Part II, Line 24

“Other depreciable assets 2377. 1625.”

Raw XML Appendix179 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/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/BOYAmt06810
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08542
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt032677
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0980
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013900
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09187
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010167
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt032677
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09187
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010167
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09187
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010167
IRS990EZ/OccupancyRentUtltsAndMaintAmt06300
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/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02377
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01625
IRS990EZ/OtherExpensesTotalAmt011497
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To distribute donated clothing to the most needy individuals in our community.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To distribute donated clothing to the most needyindividuals in our community
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt032677
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032677
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031697
IRS990EZ/TotalProgramServiceExpensesAmt032677
IRS990EZ/TotalRevenueAmt032677
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027779
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030768
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019601
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt078148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt078148
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt027779
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt030768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt019601
IRS990ScheduleA/Total509Grp/TotalAmt078148
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt078148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 951.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Volunteer meals 517.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office expense 1708.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Repairs 293.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Fuel 394.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies 4404.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance 3196.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Licenses 34.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Other depreciable assets 2377. 1625.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 35b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Barbie Marcoe
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07757452184
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-26
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/AtSubmissionCreationDeviceId0BEC15AC00129ABCFE6288EA6CDAD38AA011322E8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BEC15AC00129ABCFE6288EA6CDAD38AA011322E8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.206.187.40
ReturnHeader/FilingSecurityInformation/IPDt02020-11-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm016:05:01
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Douglas P Lockwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03465 4th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sparks
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089434
ReturnHeader/PreparerPersonGrp/PhoneNum07756916464
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Timothy Lockwood
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-29T16:05:15-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,167
Liabilities
-
Net assets
$10,167
Revenue
$32,677
Expenses
$31,697
Net income
$980
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