Civic Intelligence

Laces-Lifeandchangeexperienced Throughsports Inc

990 • Fiscal year 2019 • EIN 20-8293882

Jul 01, 2018 to Jun 30, 2019 • Filed on May 14, 2020

6930 Carroll Avenue No 820Takoma Park, MD 20912

(765) 729-0568

Siviq Scores

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

Liabilities / Assets

78th percentile

0.10x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

90th percentile

$40,833

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

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

Asset Growth

86th percentile

56%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

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

Assets

Up

$129,955

Up $46,849 (+56%) from 2018

Net Assets

Up

$117,547

Up $35,890 (+44%) from 2018

Liabilities

Up

$12,408

Up $10,959 (+756%) from 2018

Revenue

Up

$300,133

Up $66,182 (+28%) from 2018

Expenses

Up

$264,243

Up $25,412 (+11%) from 2018

Net Income

Up

$35,890

Up $40,770 (+835%) from 2018

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $11,047Liabilities 2011: $7622011Assets 2012: $49,078Liabilities 2012: $1,316Net Assets 2012: $47,7622012Assets 2013: $66,759Liabilities 2013: $2,466Net Assets 2013: $64,2932013Assets 2014: $141,965Liabilities 2014: $3,603Net Assets 2014: $138,3622014Assets 2015: $114,327Liabilities 2015: $9,478Net Assets 2015: $104,8492015Assets 2016: $113,775Liabilities 2016: $7,200Net Assets 2016: $106,5752016Assets 2017: $87,408Liabilities 2017: $869Net Assets 2017: $86,5392017Assets 2018: $83,106Liabilities 2018: $1,449Net Assets 2018: $81,6572018Assets 2019: $129,955Liabilities 2019: $12,408Net Assets 2019: $117,5472019Assets 2020: $119,967Liabilities 2020: $20,694Net Assets 2020: $99,2732020Assets 2021: $213,083Liabilities 2021: $24,863Net Assets 2021: $188,2202021Assets 2022: $189,847Liabilities 2022: $22,917Net Assets 2022: $166,9302022Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2019

Assets$129,955
Liabilities$12,408
Net Assets$117,547

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $70,817Expenses 2011: $76,288Net Income 2011: -$5,4712011Revenue 2012: $125,774Expenses 2012: $88,297Net Income 2012: $37,4772012Revenue 2013: $134,911Expenses 2013: $118,380Net Income 2013: $16,5312013Revenue 2014: $187,676Expenses 2014: $113,574Net Income 2014: $74,1022014Revenue 2015: $168,563Expenses 2015: $202,076Net Income 2015: -$33,5132015Revenue 2016: $213,211Expenses 2016: $211,473Net Income 2016: $1,7382016Revenue 2017: $250,894Expenses 2017: $270,931Net Income 2017: -$20,0372017Revenue 2018: $233,951Expenses 2018: $238,831Net Income 2018: -$4,8802018Revenue 2019: $300,133Expenses 2019: $264,243Net Income 2019: $35,8902019Revenue 2020: $250,756Expenses 2020: $269,030Net Income 2020: -$18,2742020Revenue 2021: $328,338Expenses 2021: $239,392Net Income 2021: $88,9462021Revenue 2022: $366,142Expenses 2022: $399,032Net Income 2022: -$32,8902022Revenue 2025: $555Expenses 2025: $67,500Net Income 2025: -$66,9452025

Highlighted filing

2019

Revenue$300,133
Expenses$264,243
Net Income$35,890
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 14, 2020
Return Version
2018v3.1
Gross Receipts
$312,162
Mission and Program Overview

Mission

To develop character in youth and life skills based on the teachings of jesus christ through sports. These important values are self-esteem, teamwork, discipline, respect, and fair play.

To develop character and values in youth and life skills based on the teachings of jesus christ through sports. These values are self-esteem, teamwork, discipline, respect and fair play.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$59,550$126,338▲ $66,788
Land, Buildings, and Equipment, Net$3,696$2,907▼ $789
Prepaid Expenses and Deferred Charges-$680-
Accounts Receivable$18,392$8▼ $18,384
Total Assets$83,106$129,955▲ $46,849
Other Assets Total$1,468$22▼ $1,446
Liabilities
Accounts Payable and Accrued Expenses-$12,408-
Other Liabilities$1,449$0▼ $1,449
Total Liabilities$1,449$12,408▲ $10,959
Net Assets / Fund Balance
Unrestricted Net Assets$81,657$117,547▲ $35,890
Total Net Assets Fund Balance$81,657$117,547▲ $35,890
Total Liabilities and Net Assets / Fund Balance$83,106$129,955▲ $46,849

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,907$6,935$9,842
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Seren FryattDirectorFT$40,833$40,833

Board Members and Trustees

NameTitle
Dann ThomassonPresident
Scott SmalstigVice President
Cash GranerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$245,004
Program Service Revenue
$0
Investment Income
$13
Other Revenue
$55,116
All Other Contributions
$245,004
Change in Net Assets
$35,890
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$205,815
Salaries, Compensation, and Employee Benefits$58,428
Total Fundraising Expense$21,779
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$47,351$15,701$7,790$70,842
Current Officers, Directors, Trustees, and Key Employees$24,824$5,479$10,530$40,833
Other Expenses$16,320--$16,320
Fees for Services Other$14,384$992-$15,376
Other Salaries and Wages$3,682$6,775$1,959$12,416
Occupancy$7,154$4,769-$11,923
Fees for Services Accounting-$8,597-$8,597
Payroll Taxes$2,207$1,472$1,500$5,179
Travel$4,547--$4,547
Office Expenses$2,691$1,794-$4,485
Insurance$1,843$1,228-$3,071
Advertising$1,204$802-$2,006
Depreciation Depletion$941$627-$1,568
Conferences and Meetings$304$202-$506
Total Functional Expenses$194,026$48,438$21,779$264,243
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$67,145
Fundraising Direct Expenses$12,029
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chicago Benefit Dinner$44,500$44,500$12,029$32,471
33,000 Meals$22,645$22,645-$22,645
Total Events$67,145$67,145$12,029$55,116
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Return will be available to directors prior to filing.

Form 990, Part VI, Section C, Line 19

Documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Laces
EIN
20-8293882
Phone
7657290568
Address
6930 CARROLL AVENUE NO 820, TAKOMA PARK, MD 20912

Signing Officer

Name
Seren Fryatt
Title
Board Member
Phone
7657290568
Signed
2020-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Seren Fryatt
Formed
2008
Legal Domicile
In
Voting Board Members
4
Independent Board Members
4
Employees
4
Volunteers
0

Preparer

Firm
Estep - Doctor & Company Pc
Address
3737 W BETHEL AVENUE, MUNCIE, IN 47304
Preparer
M Kirkpatrick Sikora CPA
Phone
7652895366
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Refugee payroll: program service expenses 14,456. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,456. Staff training workshops: program service expenses 7,150. Management and general expenses 4,766. Fundraising expenses 0. Total expenses 11,916. Fundraising expenses: program service expenses 0. Management and general expenses 0. Fundraising expenses 7,790. Total expenses 7,790. Bank fees: program service expenses 4,081. Management and general expenses 2,721. Fundraising expenses 0. Total expenses 6,802. Contract labor: program service expenses 3,570. Management and general expenses 2,380. Fundraising expenses 0. Total expenses 5,950. Vehicle expenses: program service expenses 3,348. Management and general expenses 2,232. Fundraising expenses 0. Total expenses 5,580. Uniforms and clothing: program service expenses 4,529. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,529. Equipment: program service expenses 4,231. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,231. Marketing: program service expenses 2,158. Management and general expenses 1,439. Fundraising expenses 0. Total expenses 3,597. Coordinator stipend: program service expenses 1,080. Management and general expenses 720. Fundraising expenses 0. Total expenses 1,800. Telephone: program service expenses 849. Management and general expenses 566. Fundraising expenses 0. Total expenses 1,415. Printing: program service expenses 1,040. Management and general expenses 303. Fundraising expenses 0. Total expenses 1,343. Miscellaneous: program service expenses 413. Management and general expenses 276. Fundraising expenses 0. Total expenses 689. Dues and subscriptons: program service expenses 351. Management and general expenses 234. Fundraising expenses 0. Total expenses 585. Software: program service expenses 95. Management and general expenses 64. Fundraising expenses 0. Total expenses 159.

Raw XML Appendix384 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
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012408
IRS990/AccountsReceivableGrp/BOYAmt018392
IRS990/AccountsReceivableGrp/EOYAmt08
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO DEVELOP CHARACTER AND VALUES IN YOUTH AND LIFE SKILLS BASED ON THE TEACHINGS OF JESUS CHRIST THROUGH SPORTS. THESE VALUES ARE SELF-ESTEEM, TEAMWORK, DISCIPLINE, RESPECT AND FAIR PLAY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0802
IRS990/AdvertisingGrp/ProgramServicesAmt01204
IRS990/AdvertisingGrp/TotalAmt02006
IRS990/AllOtherContributionsAmt0245004
IRS990/AllOtherExpensesGrp/FundraisingAmt07790
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt015701
IRS990/AllOtherExpensesGrp/ProgramServicesAmt047351
IRS990/AllOtherExpensesGrp/TotalAmt070842
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum07657290568
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06930 CARROLL AVENUE NO 820
IRS990/BooksInCareOfDetail/USAddress/CityNm0TAKOMA PARK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020912
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt059550
IRS990/CashNonInterestBearingGrp/EOYAmt0126338
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt010530
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05479
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt024824
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt040833
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0202
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0304
IRS990/ConferencesMeetingsGrp/TotalAmt0506
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0245004
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt013
IRS990/CYOtherExpensesAmt0205815
IRS990/CYOtherRevenueAmt055116
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt035890
IRS990/CYSalariesCompEmpBnftPaidAmt058428
IRS990/CYTotalExpensesAmt0264243
IRS990/CYTotalFundraisingExpenseAmt021779
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0300133
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0627
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0941
IRS990/DepreciationDepletionGrp/TotalAmt01568
IRS990/Desc0SPONSORED SOCCER LEAGUES THAT COMBINED SPORTS AND MENTORSHIP FOR 300 CHILDREN BETWEEN THE AGES OF 10-14 TEACHING LIFE SKILLS DESCRIBED IN OUR EXEMPT PURPOSE IN LIBERIA
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0151757
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08597
IRS990/FeesForServicesAccountingGrp/TotalAmt08597
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0992
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt014384
IRS990/FeesForServicesOtherGrp/TotalAmt015376
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0SEREN FRYATT
IRS990/Form990PartVIISectionAGrp/PersonNm1DANN THOMASSON
IRS990/Form990PartVIISectionAGrp/PersonNm2SCOTT SMALSTIG
IRS990/Form990PartVIISectionAGrp/PersonNm3CASH GRANER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt040833
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt012029
IRS990/FundraisingGrossIncomeAmt067145
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0312162
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01228
IRS990/InsuranceGrp/ProgramServicesAmt01843
IRS990/InsuranceGrp/TotalAmt03071
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt013
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06935
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03696
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02907
IRS990/LandBldgEquipCostOrOtherBssAmt09842
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO LEVERAGE THE POWER OF SPORT TO DEVELOP CHARACTER AND LIFE SKILLS FOR AT-RISK CHILDREN. WITH CHRIST AS OUR MENTOR, AND SPORTS AS OUR PLATFORM L.A.C.E.S. CHAMPIONS CHILDREN TO BECOME FUTURE LEADERS IN OUR LOCAL COMMUNITIES AND AROUND THE GLOBE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt081657
IRS990/NetAssetsOrFundBalancesEOYAmt0117547
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt055116
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt055116
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04769
IRS990/OccupancyGrp/ProgramServicesAmt07154
IRS990/OccupancyGrp/TotalAmt011923
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01794
IRS990/OfficeExpensesGrp/ProgramServicesAmt02691
IRS990/OfficeExpensesGrp/TotalAmt04485
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01468
IRS990/OtherAssetsTotalGrp/EOYAmt022
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REFUGEE PROJECT
IRS990/OtherExpensesGrp/Desc1FOOD AND WATER
IRS990/OtherExpensesGrp/Desc2LIBERIA PAYROLL
IRS990/OtherExpensesGrp/Desc3COACHES VOLUNTEER STIPE
IRS990/OtherExpensesGrp/ProgramServicesAmt027119
IRS990/OtherExpensesGrp/ProgramServicesAmt122292
IRS990/OtherExpensesGrp/ProgramServicesAmt217163
IRS990/OtherExpensesGrp/ProgramServicesAmt316320
IRS990/OtherExpensesGrp/TotalAmt027119
IRS990/OtherExpensesGrp/TotalAmt122292
IRS990/OtherExpensesGrp/TotalAmt217163
IRS990/OtherExpensesGrp/TotalAmt316320
IRS990/OtherLiabilitiesGrp/BOYAmt01449
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01959
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06775
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03682
IRS990/OtherSalariesAndWagesGrp/TotalAmt012416
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01500
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01472
IRS990/PayrollTaxesGrp/ProgramServicesAmt02207
IRS990/PayrollTaxesGrp/TotalAmt05179
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0680
IRS990/PrincipalOfficerNm0SEREN FRYATT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0WORKED TO AID 80 RESETTLED REFUGEES IN THE GREATER WASHINGTON D.C. AREA
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt042269
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0205289
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014
IRS990/PYOtherExpensesAmt0166589
IRS990/PYOtherRevenueAmt028648
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-4880
IRS990/PYSalariesCompEmpBnftPaidAmt072242
IRS990/PYTotalExpensesAmt0238831
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0233951
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt035890
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0312149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0233515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0304712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0237238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0168549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01256163
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0711
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0755
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt01256163
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0312149
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0233515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0304712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0237238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0168549
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01256163
IRS990ScheduleA/TotalSupportAmt01256918
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02907
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06935
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09842
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02907
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012029
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm033,000 MEALS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHICAGO BENEFIT DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022645
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt044500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt067145
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022645
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt044500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt067145
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt055116
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012029
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt012029
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN WILL BE AVAILABLE TO DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REFUGEE PAYROLL: PROGRAM SERVICE EXPENSES 14,456. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,456. STAFF TRAINING WORKSHOPS: PROGRAM SERVICE EXPENSES 7,150. MANAGEMENT AND GENERAL EXPENSES 4,766. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,916. FUNDRAISING EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 7,790. TOTAL EXPENSES 7,790. BANK FEES: PROGRAM SERVICE EXPENSES 4,081. MANAGEMENT AND GENERAL EXPENSES 2,721. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,802. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 3,570. MANAGEMENT AND GENERAL EXPENSES 2,380. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,950. VEHICLE EXPENSES: PROGRAM SERVICE EXPENSES 3,348. MANAGEMENT AND GENERAL EXPENSES 2,232. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,580. UNIFORMS AND CLOTHING: PROGRAM SERVICE EXPENSES 4,529. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,529. EQUIPMENT: PROGRAM SERVICE EXPENSES 4,231. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,231. MARKETING: PROGRAM SERVICE EXPENSES 2,158. MANAGEMENT AND GENERAL EXPENSES 1,439. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,597. COORDINATOR STIPEND: PROGRAM SERVICE EXPENSES 1,080. MANAGEMENT AND GENERAL EXPENSES 720. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,800. TELEPHONE: PROGRAM SERVICE EXPENSES 849. MANAGEMENT AND GENERAL EXPENSES 566. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,415. PRINTING: PROGRAM SERVICE EXPENSES 1,040. MANAGEMENT AND GENERAL EXPENSES 303. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,343. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 413. MANAGEMENT AND GENERAL EXPENSES 276. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 689. DUES AND SUBSCRIPTONS: PROGRAM SERVICE EXPENSES 351. MANAGEMENT AND GENERAL EXPENSES 234. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 585. SOFTWARE: PROGRAM SERVICE EXPENSES 95. MANAGEMENT AND GENERAL EXPENSES 64. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 159.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt083106
IRS990/TotalAssetsEOYAmt0129955
IRS990/TotalAssetsGrp/BOYAmt083106
IRS990/TotalAssetsGrp/EOYAmt0129955
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0245004
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021779
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048438
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0194026
IRS990/TotalFunctionalExpensesGrp/TotalAmt0264243
IRS990/TotalGrossUBIAmt013
IRS990/TotalLiabilitiesBOYAmt01449
IRS990/TotalLiabilitiesEOYAmt012408
IRS990/TotalLiabilitiesGrp/BOYAmt01449
IRS990/TotalLiabilitiesGrp/EOYAmt012408
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt081657
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0117547
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0194026
IRS990/TotalReportableCompFromOrgAmt040833
IRS990/TotalRevenueGrp/ExclusionAmt055116
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0300133
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt013
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt083106
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0129955
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt04547
IRS990/TravelGrp/TotalAmt04547
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt081657
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0117547
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06930 CARROLL AVENUE NO 820
IRS990/USAddress/CityNm0TAKOMA PARK
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd020912
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.LACES.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SEREN FRYATT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum07657290568
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LACES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LIFE AND CHANGE EXPERIENCED THRU SPORTS
ReturnHeader/Filer/BusinessNameControlTxt0LACE
ReturnHeader/Filer/EIN0208293882
ReturnHeader/Filer/PhoneNum07657290568
ReturnHeader/Filer/USAddress/AddressLine1Txt06930 CARROLL AVENUE NO 820
ReturnHeader/Filer/USAddress/CityNm0TAKOMA PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020912
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0300B5FFD0A7889894AB2DAEAEA89AF40AC808998
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.195.141.242
ReturnHeader/FilingSecurityInformation/IPDt02020-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm008:58:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351521112
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ESTEP - DOCTOR & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03737 W BETHEL AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MUNCIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047304
ReturnHeader/PreparerPersonGrp/PhoneNum07652895366
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M KIRKPATRICK SIKORA CPA
ReturnHeader/ReturnTs02020-05-15T10:21:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.01$0.68$0.67
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.23$1.67$3.66$3.99$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.25$1.88$3.28$2.39$0.89
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.21$0.99$2.51$2.69$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.30$0.12$1.18$3.00$2.64$0.36
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.01$0.82$2.34$2.39$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.01$0.87$2.51$2.71$0.20
2016Summary only. Only limited summary data is available for this year.$1.14$0.07$1.07$2.13$2.11$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.09$1.05$1.69$2.02$0.34
2014Detailed filing. Detailed filing data is available for this year.$1.42$0.04$1.38$1.88$1.14$0.74
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.02$0.64$1.35$1.18$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.01$0.48$1.26$0.88$0.37
2011Summary only. Only limited summary data is available for this year.$0.11$0.01$0.71$0.76$0.05