Civic Intelligence

Lexi'S Legacy

990EZ • Fiscal year 2016 • EIN 90-0330333

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 06, 2017

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

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

0.19x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

2nd percentile

-315%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

10th percentile

-45%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-69%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$171,399

Down $140,981 (-45%) from 2015

Net Assets

Down

$162,399

Down $149,981 (-48%) from 2015

Liabilities

Up

$9,000

Up $9,000 from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin2nd percentile

Revenue

Down

$47,651

Down $106,380 (-69%) from 2015

Expenses

Up

$197,632

Up $74,957 (+61%) from 2015

Net Income

Down

-$149,981

Down $181,337 (-578%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2016

Assets$171,399
Liabilities$9,000
Net Assets$162,399
Open 2016 Filing

Operations Trend

Revenue Growth6th 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

2016

Revenue$47,651
Expenses$197,632
Net Income-$149,981
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$47,651
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$181,947
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
2017-11-06
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: insurance . Amount: 978. Description: taxes and licenses . Amount: 40. Description: bank fees . Amount: 337. Description: equipment and maintenance . Amount: 175,097. Total to form 990-ez, line 16: 176,452.”

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: 0. End of year amount: 9,000.”

Raw XML Appendix181 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/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TOM GIMPLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIM WARNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DANA PRUHS
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
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt0111390
IRS990EZ/OtherChangesInNetAssetsAmt00
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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/PrintingPublicationsPostageAmt0513
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0154031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0239730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt036010
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INSURANCE . AMOUNT: 978. DESCRIPTION: TAXES AND LICENSES . AMOUNT: 40. DESCRIPTION: BANK FEES . AMOUNT: 337. DESCRIPTION: EQUIPMENT AND MAINTENANCE . AMOUNT: 175,097. TOTAL TO FORM 990-EZ, LINE 16: 176,452.
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: 0. END OF YEAR AMOUNT: 9,000.
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM WARNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09075656125
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-06
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
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ReturnHeader/Filer/USAddress/ZIPCd099502
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03A49B091A10BBBEBE3F019C1F59D68BB9B6071E1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.74.13.146
ReturnHeader/FilingSecurityInformation/IPDt02017-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0AS
ReturnHeader/FilingSecurityInformation/IPTm007:28:27
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/ReturnTs02017-11-08T13:20:47-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$171,399
Liabilities
$9,000
Net assets
$162,399
Revenue
$47,651
Expenses
$197,632
Net income
-$149,981
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