Civic Intelligence

Les Dames D Escoffier - Boston Inc

990EZ • Fiscal year 2012 • EIN 04-2734202

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 18, 2013

Organization ProfileN/A
PO Box 6501810
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

52nd percentile

1.9%

Faster asset growth than 52% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

33rd percentile

-10%

Faster revenue growth than 33% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$39,276

Up $717 (+1.9%) from 2011

Net Assets

Up

$39,276

Up $717 (+1.9%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin21st percentile

Revenue

Down

$13,688

Down $1,584 (-10%) from 2011

Expenses

Down

$15,480

Down $1,255 (-7.5%) from 2011

Net Income

Down

-$1,792

Down $329 (-22%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$60K$40K$20K$0Assets 2010: $41,847Net Assets 2010: $41,8472010Assets 2011: $38,559Net Assets 2011: $38,5592011Assets 2012: $39,276Net Assets 2012: $39,2762012Assets 2013: $41,197Liabilities 2013: $0Net Assets 2013: $41,1972013Assets 2014: $43,286Liabilities 2014: $0Net Assets 2014: $43,2862014

Highlighted filing

2012

Assets$39,276
Liabilities-
Net Assets$39,276
Open 2012 Filing

Operations Trend

Revenue Growth33rd percentile

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

$30K$20K$10K$0-$10KRevenue 2010: $15,043Expenses 2010: $23,116Net Income 2010: -$8,0732010Revenue 2011: $15,272Expenses 2011: $16,735Net Income 2011: -$1,4632011Revenue 2012: $13,688Expenses 2012: $15,480Net Income 2012: -$1,7922012Revenue 2013: $20,345Expenses 2013: $19,161Net Income 2013: $1,1842013Revenue 2014: $18,109Expenses 2014: $16,255Net Income 2014: $1,8542014

Highlighted filing

2012

Revenue$13,688
Expenses$15,480
Net Income-$1,792
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 18, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Fundraising for scholarships

Filing and Contact Details

Filer

EIN
04-2734202
Raw XML Appendix187 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY038559
IRS990EZ/CashSavingsAndInvestments/EOY039276
IRS990EZ/ContributionsGiftsGrantsEtc01040
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses07602
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1792
IRS990EZ/FeesAndOthPymtToIndContractors0535
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome08282
IRS990EZ/GainOrLossFromSaleOfAssets0368
IRS990EZ/GrossAmountFromSaleOfAssets07970
IRS990EZ/GrossReceipts029743
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome01726
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues010725
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY038559
IRS990EZ/NetAssetsOrFundBalancesBOY038559
IRS990EZ/NetAssetsOrFundBalances/EOY039276
IRS990EZ/NetAssetsOrFundBalancesEOY039276
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation34800
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Leslie Lamb
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Rose Ann Frances
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Judy Mattera
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Sheila Stone
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Lee Napoli
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets02509
IRS990EZ/OtherExpensesTotal010097
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Conduct fundraising activities for the purpose of providing scholarships.
IRS990EZ/PrintingPublicationsPostage048
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Conduct fundraising activities for the purpose of providing scholarships.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits04800
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses08453
IRS990EZ/SpecialEventsNetIncomeLoss0-171
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 65
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Andover
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode001810
IRS990EZ/TheBooksAreInCareOf/NamePerson0Sheila Stone
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09788072299
IRS990EZ/TotalAssets/BOY038559
IRS990EZ/TotalAssets/EOY039276
IRS990EZ/TotalExpenses015480
IRS990EZ/TotalRevenue013688
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear011765
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year011868
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years09211
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years06681
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years010325
IRS990ScheduleA/GiftsGrantsContribReceived509/Total049850
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01726
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01947
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years02274
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years02118
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01992
IRS990ScheduleA/GrossInvestmentIncome509/Total010057
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear08282
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year05778
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years023428
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years041145
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years015034
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total093667
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01726
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01947
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years02274
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years02118
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01992
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total010057
IRS990ScheduleA/InvestmentIncomePercentage00.06550
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.92780
IRS990ScheduleA/PriorYrInvestIncomePercentage00.07220
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.93450
IRS990ScheduleA/PublicSupportTotal5090143517
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear020047
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year017646
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years032639
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years047826
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years025359
IRS990ScheduleA/Total509/Total0143517
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear021773
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year019593
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years034913
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years049944
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years027351
IRS990ScheduleA/TotalSupportTotal/Total0153574
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Filing Fee $34
IRS990ScheduleO/GeneralExplanation/Explanation1Investment Fee $124
IRS990ScheduleO/GeneralExplanation/Explanation2Bank charges $340
IRS990ScheduleO/GeneralExplanation/Explanation3Merchant Fees $846
IRS990ScheduleO/GeneralExplanation/Explanation4LDEI Conference $3081
IRS990ScheduleO/GeneralExplanation/Explanation5LDEI Annual Dues $5050
IRS990ScheduleO/GeneralExplanation/Explanation6Office Expenses $622
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1002
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0042734202
ReturnHeader/Filer/Name/BusinessNameLine10Les Dames DEscoffier Boston Inc
ReturnHeader/Filer/NameControl0LESD
ReturnHeader/Filer/Phone09786899303
ReturnHeader/Filer/USAddress/AddressLine10PO Box 65
ReturnHeader/Filer/USAddress/City0Andover
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001810
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-18
ReturnHeader/Officer/Name0Sheila Stone
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Thomas W Bates & Assoc LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1080 Maple Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Stoneham
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode002180
ReturnHeader/Preparer/Name0Michael L Hamlin
ReturnHeader/Preparer/Phone07814386655
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-18T12:40:37-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$39,276
Liabilities
-
Net assets
$39,276
Revenue
$13,688
Expenses
$15,480
Net income
-$1,792
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$43.3$0.00$43.3$18.1$16.3$1.85
2013Detailed filing. Detailed filing data is available for this year.$41.2$0.00$41.2$20.3$19.2$1.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.3$39.3$13.7$15.5$1.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.6$38.6$15.3$16.7$1.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.8$41.8$15.0$23.1$8.07