Civic Intelligence

Laces-Lifeandchangeexperienced Throughsports Inc

990 • Fiscal year 2022 • EIN 20-8293882

Jul 01, 2021 to Jun 30, 2022 • Filed on May 09, 2023

6930 Carroll AvenueTakoma Park, MD 20912

(765) 729-0568

Siviq Scores

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

Liabilities / Assets

81st percentile

0.12x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

27th percentile

-9.0%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$50,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

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

Asset Growth

30th percentile

-11%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

52nd percentile

12%

Faster revenue growth than 52% of similar nonprofits.

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

Assets

Down

$189,847

Down $23,236 (-11%) from 2021

Net Assets

Down

$166,930

Down $21,290 (-11%) from 2021

Liabilities

Down

$22,917

Down $1,946 (-7.8%) from 2021

Revenue

Up

$366,142

Up $37,804 (+12%) from 2021

Expenses

Up

$399,032

Up $159,640 (+67%) from 2021

Net Income

Down

-$32,890

Down $121,836 (-137%) from 2021

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

2022

Assets$189,847
Liabilities$22,917
Net Assets$166,930

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

2022

Revenue$366,142
Expenses$399,032
Net Income-$32,890
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 9, 2023
Return Version
2021v4.2
Gross Receipts
$366,142
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.

Leverage the power of sport to mentor at-risk youth. Through the power of sports and positive role models we provide social, emotional and physical support for at-risk youth in the united states and around the globe.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$203,040$177,078▼ $25,962
Land, Buildings, and Equipment, Net$4,680$12,769▲ $8,089
Prepaid Expenses and Deferred Charges$5,363--
Total Assets$213,083$189,847▼ $23,236
Liabilities
Accounts Payable and Accrued Expenses$6,350$22,917▲ $16,567
Unsecured Notes Loans Payable$18,513--
Total Liabilities$24,863$22,917▼ $1,946
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$188,220$166,930▼ $21,290
Total Net Assets Fund Balance$188,220$166,930▼ $21,290
Total Liabilities and Net Assets / Fund Balance$213,083$189,847▼ $23,236

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,769$10,423$23,192
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Seren FryattDirectorFT$50,000$50,000

Board Members and Trustees

NameTitle
Cash GranerChairman of Board
Dann TomassonDirector
Sonya Funna EvelynDirector
Scott SmalstigSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$365,691
Program Service Revenue
$0
Investment Income
$12
Other Revenue
$439
All Other Contributions
$271,025
Change in Net Assets
$-32,890
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$343,847
Salaries, Compensation, and Employee Benefits$55,185
Total Fundraising Expense$33,045
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$101,547$20,542$5,742$127,831
Current Officers, Directors, Trustees, and Key Employees$10,564$11,503$19,692$41,759
Other Expenses$26,251--$26,251
Fees for Services Other$14,674$9,782-$24,456
Occupancy$12,133$8,088-$20,221
Office Expenses$8,799$5,866-$14,665
Payroll Taxes$3,511$2,304$7,611$13,426
Depreciation Depletion$2,527$1,684-$4,211
Insurance$1,965$1,312-$3,277
Travel$1,959--$1,959
Advertising$868$578-$1,446
Conferences and Meetings$687$458-$1,145
Total Functional Expenses$303,870$62,117$33,045$399,032
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
No
Business relationship with 35% controlled entity
No
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, TAKOMA PARK, MD 20912

Signing Officer

Name
Seren Fryatt
Title
Executive Director
Phone
7657290568
Signed
2023-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Seren Fryatt
Formed
2008
Legal Domicile
In
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Estep - Doctor & Company Pc
Address
3737 W BETHEL AVENUE, MUNCIE, IN 47304
Preparer
David R Lewis CPA
Phone
7652895366
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Expat stipend: program service expenses 19,317. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,317. Staff training workshops: program service expenses 10,252. Management and general expenses 6,835. Fundraising expenses 0. Total expenses 17,087. Coaches volunteer stipend: program service expenses 16,861. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,861. Liberia payroll: program service expenses 11,528. Management and general expenses 3,150. Fundraising expenses 0. Total expenses 14,678. 7611: program service expenses 11,789. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,789. Refugee payroll: program service expenses 10,208. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,208. Contract labor: program service expenses 4,500. Management and general expenses 3,000. Fundraising expenses 0. Total expenses 7,500. Fundraising expenses: program service expenses 0. Management and general expenses 0. Fundraising expenses 5,742. Total expenses 5,742. Vehicle expense: program service expenses 2,847. Management and general expenses 1,898. Fundraising expenses 0. Total expenses 4,745. Bank fees: program service expenses 2,815. Management and general expenses 1,877. Fundraising expenses 0. Total expenses 4,692. Uniforms and clothing: program service expenses 3,468. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,468. Telephone: program service expenses 1,796. Management and general expenses 1,197. Fundraising expenses 0. Total expenses 2,993. Loa payroll: program service expenses 2,190. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,190. Marketing: program service expenses 1,195. Management and general expenses 797. Fundraising expenses 0. Total expenses 1,992. Coordinator stipend: program service expenses 1,080. Management and general expenses 720. Fundraising expenses 0. Total expenses 1,800. Software: program service expenses 1,027. Management and general expenses 685. Fundraising expenses 0. Total expenses 1,712. Printing: program service expenses 393. Management and general expenses 196. Fundraising expenses 0. Total expenses 589. Dues and subscriptons: program service expenses 238. Management and general expenses 158. Fundraising expenses 0. Total expenses 396. Miscellaneous: program service expenses 43. Management and general expenses 29. Fundraising expenses 0. Total expenses 72.

Raw XML Appendix369 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06350
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt022917
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0LEVERAGE THE POWER OF SPORT TO MENTOR AT-RISK YOUTH. THROUGH THE POWER OF SPORTS AND POSITIVE ROLE MODELS WE PROVIDE SOCIAL, EMOTIONAL AND PHYSICAL SUPPORT FOR AT-RISK YOUTH IN THE UNITED STATES AND AROUND THE GLOBE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0578
IRS990/AdvertisingGrp/ProgramServicesAmt0868
IRS990/AdvertisingGrp/TotalAmt01446
IRS990/AllOtherContributionsAmt0271025
IRS990/AllOtherExpensesGrp/FundraisingAmt05742
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt020542
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0101547
IRS990/AllOtherExpensesGrp/TotalAmt0127831
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum07657290568
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06930 CARROLL AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0TAKOMA PARK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020912
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0203040
IRS990/CashNonInterestBearingGrp/EOYAmt0177078
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt019692
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011503
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt010564
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt041759
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0458
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0687
IRS990/ConferencesMeetingsGrp/TotalAmt01145
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0365691
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012
IRS990/CYOtherExpensesAmt0343847
IRS990/CYOtherRevenueAmt0439
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-32890
IRS990/CYSalariesCompEmpBnftPaidAmt055185
IRS990/CYTotalExpensesAmt0399032
IRS990/CYTotalFundraisingExpenseAmt033045
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0366142
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01684
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02527
IRS990/DepreciationDepletionGrp/TotalAmt04211
IRS990/Desc0SPONSORED SOCCER LEAGUES THAT COMBINED SPORTS AND MENTORSHIP FOR 200 CHILDREN BETWEEN THE AGES OF 10-14 TEACHING LIFE SKILLS DESCRIBED IN OUR EXEMPT PURPOSE IN LIBERIA.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonatedServicesAndUseFcltsAmt011600
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0224677
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt09782
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt014674
IRS990/FeesForServicesOtherGrp/TotalAmt024456
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/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0SEREN FRYATT
IRS990/Form990PartVIISectionAGrp/PersonNm1SCOTT SMALSTIG
IRS990/Form990PartVIISectionAGrp/PersonNm2CASH GRANER
IRS990/Form990PartVIISectionAGrp/PersonNm3SONYA FUNNA EVELYN
IRS990/Form990PartVIISectionAGrp/PersonNm4DANN TOMASSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt050000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN OF BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt094666
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0366142
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01312
IRS990/InsuranceGrp/ProgramServicesAmt01965
IRS990/InsuranceGrp/TotalAmt03277
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt012
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010423
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04680
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012769
IRS990/LandBldgEquipCostOrOtherBssAmt023192
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LEVERAGE THE POWER OF SPORT TO MENTOR AT-RISK YOUTH. THROUGH THE POWER OF SPORTS AND POSITIVE ROLE MODELS WE PROVIDE SOCIAL, EMOTIONAL AND PHYSICAL SUPPORT FOR AT-RISK YOUTH IN THE UNITED STATES AND AROUND THE GLOBE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0188220
IRS990/NetAssetsOrFundBalancesEOYAmt0166930
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0188220
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0166930
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08088
IRS990/OccupancyGrp/ProgramServicesAmt012133
IRS990/OccupancyGrp/TotalAmt020221
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05866
IRS990/OfficeExpensesGrp/ProgramServicesAmt08799
IRS990/OfficeExpensesGrp/TotalAmt014665
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LIBERIA PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1LIBERIA RETIREMENT
IRS990/OtherExpensesGrp/Desc2CORNERSTONE TRUST EXPEN
IRS990/OtherExpensesGrp/Desc3FOOD AND WATER
IRS990/OtherExpensesGrp/ProgramServicesAmt055201
IRS990/OtherExpensesGrp/ProgramServicesAmt136266
IRS990/OtherExpensesGrp/ProgramServicesAmt226918
IRS990/OtherExpensesGrp/ProgramServicesAmt326251
IRS990/OtherExpensesGrp/TotalAmt055201
IRS990/OtherExpensesGrp/TotalAmt136266
IRS990/OtherExpensesGrp/TotalAmt226918
IRS990/OtherExpensesGrp/TotalAmt326251
IRS990/OtherRevenueMiscGrp/BusinessCd0900003
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0439
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0439
IRS990/OtherRevenueTotalAmt0439
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07611
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02304
IRS990/PayrollTaxesGrp/ProgramServicesAmt03511
IRS990/PayrollTaxesGrp/TotalAmt013426
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05363
IRS990/PrincipalOfficerNm0SEREN FRYATT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SPONSORED SOCCER LEAGUES THAT COMBINED SPORTS AND MENTORSHIP FOR 145 CHILDREN BETWEEN THE AGES OF 10-14 TEACHING LIFE SKILLS DESCRIBED IN OUR EXEMPT PURPOSE IN SIERRE LEONE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt056169
IRS990/ProgSrvcAccomActy3Grp/Desc0SPONSORED 100 REFUGEE YOUTH TO ATTEND MENTORSHIP BASED SPORTS CAMPS AND 20 REFUGEE YOUTH TO PLAY IN A LOCAL SOCCER LEAGUE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt023024
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-32890
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0377741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0309808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0249671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0312149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0233515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01482884
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt074
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01841
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01841
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99870
IRS990ScheduleA/PublicSupportPY170Pct00.99760
IRS990ScheduleA/PublicSupportTotal170Amt01482884
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0377741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0309808
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0249671
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0312149
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0233515
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01482884
IRS990ScheduleA/TotalSupportAmt01484799
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/BookValueAmt012769
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010423
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023192
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012769
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN WILL BE AVAILABLE TO DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPAT STIPEND: PROGRAM SERVICE EXPENSES 19,317. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,317. STAFF TRAINING WORKSHOPS: PROGRAM SERVICE EXPENSES 10,252. MANAGEMENT AND GENERAL EXPENSES 6,835. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,087. COACHES VOLUNTEER STIPEND: PROGRAM SERVICE EXPENSES 16,861. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,861. LIBERIA PAYROLL: PROGRAM SERVICE EXPENSES 11,528. MANAGEMENT AND GENERAL EXPENSES 3,150. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,678. 7611: PROGRAM SERVICE EXPENSES 11,789. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,789. REFUGEE PAYROLL: PROGRAM SERVICE EXPENSES 10,208. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,208. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 4,500. MANAGEMENT AND GENERAL EXPENSES 3,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,500. FUNDRAISING EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 5,742. TOTAL EXPENSES 5,742. VEHICLE EXPENSE: PROGRAM SERVICE EXPENSES 2,847. MANAGEMENT AND GENERAL EXPENSES 1,898. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,745. BANK FEES: PROGRAM SERVICE EXPENSES 2,815. MANAGEMENT AND GENERAL EXPENSES 1,877. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,692. UNIFORMS AND CLOTHING: PROGRAM SERVICE EXPENSES 3,468. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,468. TELEPHONE: PROGRAM SERVICE EXPENSES 1,796. MANAGEMENT AND GENERAL EXPENSES 1,197. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,993. LOA PAYROLL: PROGRAM SERVICE EXPENSES 2,190. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,190. MARKETING: PROGRAM SERVICE EXPENSES 1,195. MANAGEMENT AND GENERAL EXPENSES 797. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,992. COORDINATOR STIPEND: PROGRAM SERVICE EXPENSES 1,080. MANAGEMENT AND GENERAL EXPENSES 720. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,800. SOFTWARE: PROGRAM SERVICE EXPENSES 1,027. MANAGEMENT AND GENERAL EXPENSES 685. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,712. PRINTING: PROGRAM SERVICE EXPENSES 393. MANAGEMENT AND GENERAL EXPENSES 196. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 589. DUES AND SUBSCRIPTONS: PROGRAM SERVICE EXPENSES 238. MANAGEMENT AND GENERAL EXPENSES 158. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 396. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 43. MANAGEMENT AND GENERAL EXPENSES 29. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 72.
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0213083
IRS990/TotalAssetsEOYAmt0189847
IRS990/TotalAssetsGrp/BOYAmt0213083
IRS990/TotalAssetsGrp/EOYAmt0189847
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0365691
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt033045
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062117
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0303870
IRS990/TotalFunctionalExpensesGrp/TotalAmt0399032
IRS990/TotalGrossUBIAmt012
IRS990/TotalLiabilitiesBOYAmt024863
IRS990/TotalLiabilitiesEOYAmt022917
IRS990/TotalLiabilitiesGrp/BOYAmt024863
IRS990/TotalLiabilitiesGrp/EOYAmt022917
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0188220
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0166930
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0303870
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0439
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0366142
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt012
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0213083
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0189847
IRS990/TotReportableCompRltdOrgAmt050000
IRS990/TravelGrp/ProgramServicesAmt01959
IRS990/TravelGrp/TotalAmt01959
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt018513
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06930 CARROLL AVENUE
IRS990/USAddress/CityNm0TAKOMA PARK
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd020912
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.LACES.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SEREN FRYATT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07657290568
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LACES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0(LIFEANDCHANGEEXPERIENCEDTHRUSPORTS
ReturnHeader/Filer/BusinessNameControlTxt0LACE
ReturnHeader/Filer/EIN0208293882
ReturnHeader/Filer/PhoneNum07657290568
ReturnHeader/Filer/USAddress/AddressLine1Txt06930 CARROLL AVENUE
ReturnHeader/Filer/USAddress/CityNm0TAKOMA PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020912
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/PreparationDt02023-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID R LEWIS CPA
ReturnHeader/ReturnTs02023-05-09T15:54:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SEREN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FRYATT
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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
2022Detailed filing. Detailed filing data is available for this year.$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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits