Civic Intelligence

Laced with Love

990EZ • Fiscal year 2021 • EIN 86-2644899

Jun 01, 2021 to Dec 31, 2021 • Filed on May 10, 2021

Organization Profile
1843 E Appaloosa RdGilbert, AZ 85296

(623) 377-8596

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

69th percentile

24%

Higher net margin than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k 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 / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Net Assets

$3,559

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin69th percentile

Revenue

$14,539

No earlier filing loaded for comparison.

Expenses

$10,980

No earlier filing loaded for comparison.

Net Income

$3,559

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.

$4.0K$2.0K$0-$2.0K-$4.0KAssets 2021: $0Net Assets 2021: $3,5592021Assets 2022: $0Net Assets 2022: -$2,9022022Assets 2023: $0Net Assets 2023: $202023

Highlighted filing

2021

Assets$0
Liabilities-
Net Assets$3,559
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15K$10K$5.0K$0-$5.0KRevenue 2021: $14,539Expenses 2021: $10,980Net Income 2021: $3,5592021Revenue 2022: $4,783Expenses 2022: $7,685Net Income 2022: -$2,9022022Revenue 2023: $890Expenses 2023: $870Net Income 2023: $202023

Highlighted filing

2021

Revenue$14,539
Expenses$10,980
Net Income$3,559
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to Dec 31, 2021
Signed
May 10, 2021
Return Version
2021v4.2
Gross Receipts
$14,539
Mission and Program Overview

Mission

Provides shoes and protective clothing to children in AZ DCS emergency care

Program Services

DescriptionGrantsExpenses
We ran a single charitable event this year, a strongman charity fundraiser on 11/06/2021 to benefit the AZ Giving Tree$10,650$9,208
Holiday general giving push$3,889$0
Money spent to buy shoes, socks and underwear for children-$916
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristen CarrollManaging DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Laced With Love
EIN
86-2644899
Address
1843 E Appaloosa Rd, Gilbert, AZ 85296

Signing Officer

Name
Kristen
Title
Managing Director
Phone
6233778594
Signed
2021-05-10

Preparer

Firm
MTC Accounting and Business Strategies LLC
Address
1843 E Appaloosa Rd, Gilbert, AZ 85296
Preparer
Michael Carroll
Phone
6233778596
Raw XML Appendix154 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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
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IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
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IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
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IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014539
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014539
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kristen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Managing Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06233778594
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Laced With Love
ReturnHeader/Filer/BusinessNameControlTxt0LACE
ReturnHeader/Filer/EIN0862644899
ReturnHeader/Filer/USAddress/AddressLine1Txt01843 E Appaloosa Rd
ReturnHeader/Filer/USAddress/CityNm0Gilbert
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085296
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812917224
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gilbert
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085296
ReturnHeader/PreparerPersonGrp/PhoneNum06233778596
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL CARROLL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-11T08:58:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kristen
ReturnHeader/TaxPeriodBeginDt02021-06-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$3,559
Revenue
$14,539
Expenses
$10,980
Net income
$3,559
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.02$0.89$0.87$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.00$2.90$4.78$7.69$2.90
2021Detailed filing. Detailed filing data is available for this year.$0.00$3.56$14.5$11.0$3.56