Civic Intelligence

Lost Boyz Inc.

990 • Fiscal year 2021 • EIN 26-3317656

Oct 01, 2020 to Sep 30, 2021 • Filed on Mar 31, 2022

Organization Profilewww.lostboyzinc.org
1818 East 71st StreetChicago, IL 60649

(773) 245-6804

Siviq Scores

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

Liabilities / Assets

70th percentile

0.15x

Higher debt load relative to assets than 70% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.06x

Higher debt load relative to revenue than 57% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

52nd percentile

14%

Higher net margin than 52% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

83rd percentile

$84,741

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets70th percentile

Assets

$217,410

No earlier filing loaded for comparison.

Net Assets

$184,804

No earlier filing loaded for comparison.

Liabilities

$32,606

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin52nd percentile

Revenue

$587,224

No earlier filing loaded for comparison.

Expenses

$506,747

No earlier filing loaded for comparison.

Net Income

$80,477

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2021: $217,410Liabilities 2021: $32,606Net Assets 2021: $184,8042021Assets 2022: $539,492Liabilities 2022: $90,472Net Assets 2022: $449,0202022Assets 2023: $616,497Liabilities 2023: $146,991Net Assets 2023: $469,5062023Assets 2024: $350,838Liabilities 2024: $270,672Net Assets 2024: $80,1662024

Highlighted filing

2021

Assets$217,410
Liabilities$32,606
Net Assets$184,804
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MRevenue 2021: $587,224Expenses 2021: $506,747Net Income 2021: $80,4772021Revenue 2022: $1,177,840Expenses 2022: $913,624Net Income 2022: $264,2162022Revenue 2023: $1,900,037Expenses 2023: $1,879,551Net Income 2023: $20,4862023Revenue 2024: $1,440,113Expenses 2024: $1,829,455Net Income 2024: -$389,3422024

Highlighted filing

2021

Revenue$587,224
Expenses$506,747
Net Income$80,477
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Mar 31, 2022
Return Version
2020v4.2
Gross Receipts
$587,224
Mission and Program Overview

Mission

To decrease violence, improve social and emotional conditions, and provide financial opportunities among the youth in chicagos south shore community. With baseball training and competitive participation as core drivers, our mission is achived through high-intensity.

To decrease violence, improve social and emotional conditions, and provide financial opportunities among youth in Chicago's South Shore community. With baseball training and competitive participation as core drivers, our mission is achieved through high-intensity mentoring, intervention, and social entrepreneurship activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$89,284$105,297▲ $16,013
Pledges and Grants Receivable$22,462$77,410▲ $54,948
Land, Buildings, and Equipment, Net$23,165$22,226▼ $939
Accounts Receivable-$6,039-
Inventories for Sale or Use$2,180$2,180→ $0
Total Assets$138,312$217,410▲ $79,098
Other Assets Total$1,221$4,258▲ $3,037
Liabilities
Other Liabilities$27,212$28,099▲ $887
Accounts Payable and Accrued Expenses$6,773$4,507▼ $2,266
Total Liabilities$33,985$32,606▼ $1,379
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$104,327$184,804▲ $80,477
Total Net Assets Fund Balance$104,327$184,804▲ $80,477
Total Liabilities and Net Assets / Fund Balance$138,312$217,410▲ $79,098

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$18,193$11,256$29,449
Equipment$4,033$5,067$9,100
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LaVonte StewartExecutive DirectorFT$79,861$4,880$84,741

Board Members and Trustees

NameTitle
Ernie NaylorChair
Brandon ParrottBoard Member
Carlos QuentinBoard Member
Honorable Pamela E VealBoard Member
Ivy EllisBoard Member
Jocelyn VanaBoard Member
John BakerBoard Member
Sam ShipkoBoard Member
Tony SpangenbergBoard Member
David RandolphSecretary
Jesse LasemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$578,397
Program Service Revenue
$8,827
Investment Income
$0
Other Revenue
$0
All Other Contributions
$510,584
Change in Net Assets
$80,477

Audited Revenue Reconciliation

Revenue per Audited Statements
$587,224
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$225
Total Revenue per Audited Statements
$587,449
Total Revenue per Form 990
$587,224
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$351,028
Salaries, Compensation, and Employee Benefits$155,719
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$53,130$39,144-$92,274
Fees for Services Other$62,687$9,816-$72,503
Other Salaries and Wages$25,971$17,314-$43,285
Travel$22,447$13,028-$35,475
Office Expenses$14,094$12,835-$26,929
Fees for Services Accounting-$19,060-$19,060
Payroll Taxes$6,229$4,152-$10,381
Other Employee Benefits-$9,779-$9,779
Occupancy-$9,584-$9,584
Depreciation Depletion$5,683$3,789-$9,472
Other Expenses$1,386$6,468-$7,854
Insurance$1,322$3,704-$5,026
All Other Expenses-$964-$964
Advertising$66$558-$624
Total Functional Expenses$355,736$151,011$0$506,747

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$506,972
Expenses per Audited Statements$506,747
Total Expenses per Form 990$506,747
Expenses Not Reported on Form 990$225
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Online Fundraiser - KC Trip$46,563---
Total Events$46,563---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable$23,099
Refundable advance - PPP loan$5,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“LaVonte Stewart (Executive Director) and Jocelyn Vana (Board Member) are siblings.”

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

“The form is provided to the Finance Committee and Executive Director Committee prior to the filing. This includes detailed discussion and review from 5 out of 11 Board members. Additionally, these are made available to all Board members via email for review prior to filing.”

Form 990, Part VI, Section B, line 15A

“The Board of Directors reviews compensation for Executive Directors as similar organizations to determine the Executive Director's compensation.”

Form 990, Part VI, Section C, line 19

“The organization does not make its governing documents or conflict of interest policy available to the general public.”

Filing and Contact Details

Filer

Filer Name
Lost Boyz Inc
EIN
26-3317656
Phone
7732456804
Address
1818 East 71st Street, Chicago, IL 60649

Signing Officer

Name
Jesse M Laseman
Title
Treasurer
Phone
7732456804
Signed
2022-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
LaVonte Stewart
Formed
2008
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
10
Employees
4
Volunteers
50

Preparer

Firm
Desmond & Ahern Ltd
Address
10827 S Western Avenue, Chicago, IL 60643
Preparer
Jason L Gierhahn
Phone
7737794720
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Independent Contractors: Program service expenses 27,805. Management and general expenses 2,702. Fundraising expenses 0. Total expenses 30,507. Contractor services: Program service expenses 34,882. Management and general expenses 7,114. Fundraising expenses 0. Total expenses 41,996.”

Form 990, Part XII, line 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“FIN 48 Note from Audited Financial Statements The Organization was granted an exemption from federal income taxes by the Internal Revenue Service pursuant to the provisions of Internal Revenue Code Section 501(c)(3). The Organization qualifies for the charitable contribution deduction under Section 170(b)(1)(A)(vi) and has been classified as an organization that is not a private foundation under Section 509(a)(1). The tax-exempt purpose of the Organization and the nature in which it operates is described above. The Organization continues to operate in compliance with its tax-exempt purpose. The Organization's annual information and income tax returns filed with the federal and state governments are subject to examination by the IRS, generally for three years after they were filed. The Organization has adopted the requirements for accounting for uncertain tax positions and management has determined that it was not required to record a liability related to uncertain tax positions as of September 30, 2021.”

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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04152
IRS990/PayrollTaxesGrp/ProgramServicesAmt06229
IRS990/PayrollTaxesGrp/TotalAmt010381
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt022462
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt077410
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LaVonte Stewart
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Programs
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08827
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08827
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt0373321
IRS990/PYExcessBenefitTransInd00
IRS990/PYOtherExpensesAmt0276905
IRS990/PYProgramServiceRevenueAmt013670
IRS990/PYRevenuesLessExpensesAmt038555
IRS990/PYSalariesCompEmpBnftPaidAmt071531
IRS990/PYTotalExpensesAmt0348436
IRS990/PYTotalRevenueAmt0386991
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt080477
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0578397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0373321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0243603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0190196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0162216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01547733
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt053712
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0211
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0211
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82620
IRS990ScheduleA/PublicSupportPY170Pct00.89240
IRS990ScheduleA/PublicSupportTotal170Amt01278868
IRS990ScheduleA/SubstantialContributorsTotAmt0268865
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0578397
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0373321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0243603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0190196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0162216
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01547733
IRS990ScheduleA/TotalSupportAmt01547944
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/DonatedServicesAndUseFcltsAmt0225
IRS990ScheduleD/DonatedServicesUseFcltsAmt0225
IRS990ScheduleD/EquipmentGrp/BookValueAmt04033
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05067
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09100
IRS990ScheduleD/ExpensesNotReportedAmt0225
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0506747
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018193
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011256
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029449
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023099
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Loan Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Refundable advance - PPP loan
IRS990ScheduleD/RevenueNotReportedAmt0225
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0587224
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FIN 48 Note from Audited Financial Statements The Organization was granted an exemption from federal income taxes by the Internal Revenue Service pursuant to the provisions of Internal Revenue Code Section 501(c)(3). The Organization qualifies for the charitable contribution deduction under Section 170(b)(1)(A)(vi) and has been classified as an organization that is not a private foundation under Section 509(a)(1). The tax-exempt purpose of the Organization and the nature in which it operates is described above. The Organization continues to operate in compliance with its tax-exempt purpose. The Organization's annual information and income tax returns filed with the federal and state governments are subject to examination by the IRS, generally for three years after they were filed. The Organization has adopted the requirements for accounting for uncertain tax positions and management has determined that it was not required to record a liability related to uncertain tax positions as of September 30, 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022226
IRS990ScheduleD/TotalExpensesPerForm990Amt0506747
IRS990ScheduleD/TotalLiabilityAmt028099
IRS990ScheduleD/TotalRevenuePerForm990Amt0587224
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0587449
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0506972
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt046563
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt046563
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Online Fundraiser - KC Trip
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046563
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046563
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LaVonte Stewart (Executive Director) and Jocelyn Vana (Board Member) are siblings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The form is provided to the Finance Committee and Executive Director Committee prior to the filing. This includes detailed discussion and review from 5 out of 11 Board members. Additionally, these are made available to all Board members via email for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors reviews compensation for Executive Directors as similar organizations to determine the Executive Director's compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization does not make its governing documents or conflict of interest policy available to the general public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Independent Contractors: Program service expenses 27,805. Management and general expenses 2,702. Fundraising expenses 0. Total expenses 30,507. Contractor services: Program service expenses 34,882. Management and general expenses 7,114. Fundraising expenses 0. Total expenses 41,996.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The process has not changed from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0138312
IRS990/TotalAssetsEOYAmt0217410
IRS990/TotalAssetsGrp/BOYAmt0138312
IRS990/TotalAssetsGrp/EOYAmt0217410
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0578397
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0151011
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0355736
IRS990/TotalFunctionalExpensesGrp/TotalAmt0506747
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033985
IRS990/TotalLiabilitiesEOYAmt032606
IRS990/TotalLiabilitiesGrp/BOYAmt033985
IRS990/TotalLiabilitiesGrp/EOYAmt032606
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0104327
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0184804
IRS990/TotalOtherCompensationAmt04880

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$217,410
Liabilities
$32,606
Net assets
$184,804
Revenue
$587,224
Expenses
$506,747
Net income
$80,477
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.35$0.27$0.08$1.44$1.83$0.39
2023Detailed filing. Detailed filing data is available for this year.$0.62$0.15$0.47$1.90$1.88$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.09$0.45$1.18$0.91$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.03$0.18$0.59$0.51$0.08