Civic Intelligence

Love Like Lexi Project

990EZ • Fiscal year 2022 • EIN 86-2510384

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 05, 2023

1200 8th AvePhenix City, AL 36867-5804

(334) 275-5813

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

90th percentile

52%

Higher net margin than 90% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

83rd percentile

$12,040

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 17.9% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

95th percentile

195%

Faster asset growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

90th percentile

172%

Faster revenue growth than 90% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$53,275

Up $35,191 (+195%) from 2021

Net Assets

Up

$53,275

Up $35,191 (+195%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$67,272

Up $42,578 (+172%) from 2021

Expenses

Up

$32,081

Up $25,471 (+385%) from 2021

Net Income

Up

$35,191

Up $17,107 (+95%) from 2021

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2021: $18,084Liabilities 2021: $0Net Assets 2021: $18,0842021Assets 2022: $53,275Liabilities 2022: $0Net Assets 2022: $53,2752022Assets 2023: $90,348Liabilities 2023: $0Net Assets 2023: $90,3482023Assets 2024: $93,825Liabilities 2024: $0Net Assets 2024: $93,8252024

Highlighted filing

2022

Assets$53,275
Liabilities$0
Net Assets$53,275

Operations Trend

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

$400K$300K$200K$100K$0Revenue 2021: $24,694Expenses 2021: $6,610Net Income 2021: $18,0842021Revenue 2022: $67,272Expenses 2022: $32,081Net Income 2022: $35,1912022Revenue 2023: $178,526Expenses 2023: $141,453Net Income 2023: $37,0732023Revenue 2024: $314,689Expenses 2024: $298,559Net Income 2024: $16,1302024

Highlighted filing

2022

Revenue$67,272
Expenses$32,081
Net Income$35,191
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 5, 2023
Return Version
2022v5.0
Gross Receipts
$174,499
Mission and Program Overview

Mission

Promote suicide prevention

Program Services

DescriptionGrantsExpenses
PRESENTATIONS WERE GIVEN AT MANY SCHOOLS TO EDUCATE TEACHERS, LEADERS, PARENTS AND STUDENTS ABOUT SUICIDE PREVENTION-$32,081
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREA MILLSExecutive DirectorFT$12,040-$12,040
TABITHA HEATHDirectorPT$0--
TAYLOR VERBOWSKISecretary-$0--
JASON MCKENZIETreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Love Like Lexi Project Inc
EIN
86-2510384
Address
1200 8TH AVE, PHENIX CITY, AL 36867-5804

Signing Officer

Name
Andrea Mills
Title
Executive Director
Phone
3342755813
Signed
2023-09-05
Discuss with paid preparer
Yes

Preparer

Firm
Joseph Pate
Address
1225 PEACOCK AVE, COLUMBUS, GA 31906-2424
Preparer
Joseph Pate
Phone
7063241101
Supplemental Narrative

Additional Explanations

Part 1 Line 16

Other expenses office supplies, meals, technology fees, website fees, gifts

Raw XML Appendix134 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 MILLS
IRS990EZ/BooksInCareOfDetail/PhoneNum03342755813
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01510 CUMMINGS RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SMITHS STATION
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd036877
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018084
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt053275
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt085170
IRS990EZ/CostOfGoodsSoldAmt0107227
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt035191
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018084
IRS990EZ/Form990TotalAssetsGrp/EOYAmt053275
IRS990EZ/FundraisingGrossIncomeAmt0519
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0103
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-18417
IRS990EZ/GrossReceiptsAmt0174499
IRS990EZ/GrossSalesOfInventoryAmt088810
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018084
IRS990EZ/NetAssetsOrFundBalancesEOYAmt053275
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018084
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt053275
IRS990EZ/OccupancyRentUtltsAndMaintAmt052
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt38
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt012040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANDREA MILLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TABITHA HEATH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TAYLOR VERBOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JASON MCKENZIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019886
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE SUICIDE PREVENTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRESENTATIONS WERE GIVEN AT MANY SCHOOLS TO EDUCATE TEACHERS, LEADERS, PARENTS AND STUDENTS ABOUT SUICIDE PREVENTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032081
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012040
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt0519
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032081
IRS990EZ/TotalProgramServiceExpensesAmt032081
IRS990EZ/TotalRevenueAmt067272
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt085689
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0111914
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt089329
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017942
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0107271
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0219185
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0175018
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt044167
IRS990ScheduleA/Total509Grp/TotalAmt0219185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0175018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt044167
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0219185
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/ExplanationTxt0OTHER EXPENSES OFFICE SUPPLIES, MEALS, TECHNOLOGY FEES, WEBSITE FEES, GIFTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREA MILLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03342755813
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOVE LIKE LEXI PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0LOVE
ReturnHeader/Filer/EIN0862510384
ReturnHeader/Filer/USAddress/AddressLine1Txt01200 8TH AVE
ReturnHeader/Filer/USAddress/CityNm0PHENIX CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd0368675804
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581276908
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOSEPH PATE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01225 PEACOCK AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0319062424
ReturnHeader/PreparerPersonGrp/PhoneNum07063241101
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH PATE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-09-19T11:55:16-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANDREA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MILLS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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