Civic Intelligence

Lexi'S Legacy

990EZ • Fiscal year 2015 • EIN 90-0330333

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 08, 2016

Organization ProfileWWW.LEXISLEGACY.ORG
9631 Albatross DriveAnchorage, AK 99502

(907) 565-6125

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

62nd percentile

9.5%

Faster asset growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$312,380

Up $27,189 (+9.5%) from 2014

Net Assets

Up

$312,380

Up $31,356 (+11%) from 2014

Liabilities

Down

$0

Down $4,167 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin77th percentile

Revenue

Up

$154,031

Up $154,031 from 2014

Expenses

Up

$122,675

Up $115,787 (+1681%) from 2014

Net Income

Up

$31,356

Up $38,244 (+555%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2015

Assets$312,380
Liabilities$0
Net Assets$312,380
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2015

Revenue$154,031
Expenses$122,675
Net Income$31,356
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$154,031
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$118,382
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM GIMPLEExecutive Director-$0--
KIM WARNERPresident And TreasurerPT$0--
DANA PRUHSVice President-$0--
TERI GIMPLESecretary-$0--
DON KNAUSSDirector-$0--
ELLIE KNAUSSDirector-$0--
BERTRAM LUBIN MDDirector-$0--
Filing and Contact Details

Filer

Filer Name
LEXI'S LEGACY
EIN
90-0330333
Phone
9075656125
Address
9631 ALBATROSS DRIVE, ANCHORAGE, AK 99502

Signing Officer

Name
Kim Warner
Title
President
Phone
9075656125
Signed
2016-11-08
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: travel. Amount: 15,727. Description: insurance. Amount: 978. Description: taxes and licenses. Amount: 65. Description: bank fees. Amount: 184. Total to form 990-ez, line 16: 16,954.”

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

“Description: other depreciable assets. Beg. Of year amount: 111,390. End of year amount: 111,390.”

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

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

Raw XML Appendix167 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/PersonNm3TERI GIMPLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DON KNAUSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ELLIE KNAUSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BERTRAM LUBIN MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT AND TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt0111390
IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
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.
IRS990EZ/PrintingPublicationsPostageAmt0238
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LEXI'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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0118382
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: TRAVEL. AMOUNT: 15,727. DESCRIPTION: INSURANCE. AMOUNT: 978. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 65. DESCRIPTION: BANK FEES. AMOUNT: 184. TOTAL TO FORM 990-EZ, LINE 16: 16,954.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 111,390. END OF YEAR AMOUNT: 111,390.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 4,167. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM WARNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09075656125
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEXI'S LEGACY
ReturnHeader/Filer/BusinessNameControlTxt0LEXI
ReturnHeader/Filer/EIN0900330333
ReturnHeader/Filer/PhoneNum09075656125
ReturnHeader/Filer/USAddress/AddressLine1Txt09631 ALBATROSS DRIVE
ReturnHeader/Filer/USAddress/CityNm0ANCHORAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099502
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/ReturnTs02016-11-09T11:11:59-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$312,380
Liabilities
$0
Net assets
$312,380
Revenue
$154,031
Expenses
$122,675
Net income
$31,356
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