Civic Intelligence

Lexi'S Legacy

990EZ • Fiscal year 2014 • EIN 90-0330333

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 10, 2015

Organization ProfileWWW.LEXISLEGACY.ORG
PO Box 241628Anchorage, AK 99524-1628

(907) 565-6125

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

43rd percentile

-0.9%

Faster asset growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$285,191

Down $2,721 (-0.9%) from 2013

Net Assets

Down

$281,024

Down $6,888 (-2.4%) from 2013

Liabilities

Up

$4,167

Up $4,167 from 2013

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $239,730 (-100%) from 2013

Expenses

Down

$6,888

Down $1,941 (-22%) from 2013

Net Income

Down

-$6,888

Down $237,789 (-103%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$400K$300K$200K$100K$0Assets 2013: $287,912Liabilities 2013: $0Net Assets 2013: $287,9122013Assets 2014: $285,191Liabilities 2014: $4,167Net Assets 2014: $281,0242014Assets 2015: $312,380Liabilities 2015: $0Net Assets 2015: $312,3802015Assets 2016: $171,399Liabilities 2016: $9,000Net Assets 2016: $162,3992016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2014

Assets$285,191
Liabilities$4,167
Net Assets$281,024
Open 2014 Filing

Operations Trend

Revenue Growth1st percentile

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

$400K$200K$0-$200KRevenue 2013: $239,730Expenses 2013: $8,829Net Income 2013: $230,9012013Revenue 2014: $0Expenses 2014: $6,888Net Income 2014: -$6,8882014Revenue 2015: $154,031Expenses 2015: $122,675Net Income 2015: $31,3562015Revenue 2016: $47,651Expenses 2016: $197,632Net Income 2016: -$149,9812016Revenue 2017: $177,809Expenses 2017: $340,208Net Income 2017: -$162,3992017

Highlighted filing

2014

Revenue$0
Expenses$6,888
Net Income-$6,888
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$0
Mission and Program Overview

Mission

To promote healing to children and their families who are in recovery from medical conditions by providing a safe, one-of-a-kind retreat in alaska.

Program Services

DescriptionGrantsExpenses
LEXI'S LEGACY ALASKAN WILDERNESS RETREATS OFFERS FAMILIES WITH MEDICAL CONDITIONS A SAFE, UNIQUE, AND REMOTE WILDERNESS EXPERIENCE IN ALASKA. THE PROGRAM IS OFFERED TO CHILDREN AND FAMILIES RECOVERING FROM MEDICAL CONDITIONS.$0$0
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS GIMPLEExecutive Director-$0--
KIM WARNERPresident/TreasurerPT$0--
DANA PRUHSVice President-$0--
TERI GIMPLESecretary-$0--
DON KNAUSSBoard Member-$0--
ELLIE KNAUSBoard Member-$0--
BERTRAM LUBIN MDBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
LEXI'S LEGACY
EIN
90-0330333
Phone
9075656125
Address
PO BOX 241628, ANCHORAGE, AK 99524-1628

Signing Officer

Name
Kim Warner
Title
President
Phone
9075656125
Signed
2015-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Thomas Head & Greisen Pc
Address
1400 WEST BENSON BLVD 400, ANCHORAGE, AK 99503-3683
Preparer
Cindy L Hulquist CPA
Phone
9072721571
Supplemental Narrative

Additional Explanations

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

“Description: supplies. Amount: 191. Description: travel. Amount: 582. Description: insurance. Amount: 978. Description: taxes & licenses. Amount: 40. Description: bank fees. Amount: 17. Total to form 990-ez, line 16: 1,808.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 0. End of year amount: 4,167.”

Raw XML Appendix155 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THOMAS GIMPLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIM WARNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DANA PRUHS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TERI GIMPLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DON KNAUSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ELLIE KNAUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BERTRAM LUBIN MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE HEALING TO CHILDREN AND THEIR FAMILIES WHO ARE IN RECOVERY FROM MEDICAL CONDITIONS BY PROVIDING A SAFE, ONE-OF-A-KIND RETREAT IN ALASKA.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LEXISLEGACY.ORG
IRS990ScheduleA/FactsAndCircumstancesTestTxt0LEXI'S LEGACY WAS ORGANIZED IN 2008 AND IS TAX-EXEMPT UNDER IRS SEC. 501(C)(3). THE ORGANIZATION SEEKS TO PROMOTE HEALING TO CHILDREN AND THEIR FAMILIES WHO ARE IN RECOVERY FROM MEDICAL CONDITIONS BY PROVIDING A SAFE, ONE-OF-A-KIND RETREAT IN ALASKA. THE ORGANIZATION RECEIVES ITS SUPPORT FROM DONATIONS MADE BY THE GENERAL PUBLIC. THE PUBLIC SUPPORT RECEIVED BY THE ORGANIZATION HAS EXCEEDED 10% FOR THE PAST FIVE YEARS. IN ADDITION, LEXI'S LEGACY IS ORGANIZED AND OPERATED TO ATTRACT NEW AND ADDITIONAL PUBLIC SUPPORT ON A CONTINUOUS BASIS. THE ORGANIZATION HAS A MULTIMEDIA WEBSITE THAT CONTAINS INFORMATION, PICTURES, AND STORIES THAT DESCRIBE ITS MISSION. THE WEBSITE ALSO INFORMS THE PUBLIC ON HOW TO MAKE CONTRIBUTIONS TO LEXI'S LEGACY.LEXI'S LEGACY IS GOVERNED BY THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS CONSIST OF COMMUNITY LEADERS THAT UTILIZE THEIR EXPERTISE TO IDENTIFY THE NEEDS OF FAMILIES OF HEALING CHILDREN. LEXI'S LEGACY CONTINUES TO GROW, AND HAS OFFICIALLY BEGUN OPERATING ITS CAMPS AND RETREATS AS OF AUGUST 2015.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: SUPPLIES. AMOUNT: 191. DESCRIPTION: TRAVEL. AMOUNT: 582. DESCRIPTION: INSURANCE. AMOUNT: 978. DESCRIPTION: TAXES & LICENSES. AMOUNT: 40. DESCRIPTION: BANK FEES. AMOUNT: 17. TOTAL TO FORM 990-EZ, LINE 16: 1,808.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,167.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM WARNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09075656125
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEXI'S LEGACY
ReturnHeader/Filer/BusinessNameControlTxt0LEXI
ReturnHeader/Filer/EIN0900330333
ReturnHeader/Filer/PhoneNum09075656125
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 241628
ReturnHeader/Filer/USAddress/CityNm0ANCHORAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd0995241628
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920043874
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS HEAD & GREISEN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01400 WEST BENSON BLVD 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANCHORAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0995033683
ReturnHeader/PreparerPersonGrp/PhoneNum09072721571
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CINDY L HULQUIST CPA
ReturnHeader/ReturnTs02015-11-12T11:13:25-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$285,191
Liabilities
$4,167
Net assets
$281,024
Revenue
$0
Expenses
$6,888
Net income
-$6,888
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.78$3.40$1.62
2016Detailed filing. Detailed filing data is available for this year.$1.71$0.09$1.62$0.48$1.98$1.50
2015Detailed filing. Detailed filing data is available for this year.$3.12$0.00$3.12$1.54$1.23$0.31
2014Detailed filing. Detailed filing data is available for this year.$2.85$0.04$2.81$0.00$0.07$0.07
2013Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.88$2.40$0.09$2.31