Civic Intelligence

Les Dames D Escoffier - Boston Inc

990EZ • Fiscal year 2014 • EIN 04-2734202

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileN/A
29 Maple StreetLexington, MA 02420

(617) 312-0278

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

55th percentile

5.1%

Faster asset growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

31st percentile

-11%

Faster revenue growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$43,286

Up $2,089 (+5.1%) from 2013

Net Assets

Up

$43,286

Up $2,089 (+5.1%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin64th percentile

Revenue

Down

$18,109

Down $2,236 (-11%) from 2013

Expenses

Down

$16,255

Down $2,906 (-15%) from 2013

Net Income

Up

$1,854

Up $670 (+57%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2014

Assets$43,286
Liabilities$0
Net Assets$43,286
Open 2014 Filing

Operations Trend

Revenue Growth31st 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

2014

Revenue$18,109
Expenses$16,255
Net Income$1,854
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$29,332
Mission and Program Overview

Mission

Fundraising for scholarships

Program Services

DescriptionGrantsExpenses
CONDUCT FUNDRAISING ACTIVITIES FOR THE PURPOSE OF PROVIDING SCHOLARSHIPS.$1,850$1,850
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEE NAPOLIPresidentPT$0--
JULIANA LYMANTreasurerPT$0--
ROSE ANN FRANCISSecretaryPT$0--
LOUISA KASDONVice PresidePT$0--
JUDITH ACKERMANVice PresidePT$0--
JOAN SWEENEYDirectorPT$0--
ANNE HOPKINSDirectorPT$0--
LUCILLE GIOVINODirectorPT$0--
Filing and Contact Details

Filer

Filer Name
LES DAMES D'ESCOFFIER BOSTON INC
EIN
04-2734202
Phone
6173120278
Address
29 MAPLE STREET, LEXINGTON, MA 02420

Signing Officer

Name
Juliana Lyman
Title
Treasurer
Phone
6173120278
Signed
2015-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Michael L Hamlin CPA
Address
80 MAPLE ST, STONEHAM, MA 02180-3143
Preparer
Michael L Hamlin
Phone
7814357284
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 898 ldei annual conference 3,915 ldei annual dues 5,722 merchant services 687 filing fees 32 investment fees 125 total 11,379”

Form 990-ez, Part I, Line 20

“Unrealized gain on investments 235”

Raw XML Appendix176 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0JULIANA LYMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum06173120278
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt029 MAPLE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEXINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002420
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041197
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043286
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt0113
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01854
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02772
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041197
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043286
IRS990EZ/FundraisingGrossIncomeAmt011374
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01850
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0817
IRS990EZ/GrossReceiptsAmt029332
IRS990EZ/GrossSalesOfInventoryAmt0930
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01453
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt014280
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041197
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043286
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041197
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043286
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LEE NAPOLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JULIANA LYMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROSE ANN FRANCIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LOUISA KASDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JUDITH ACKERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOAN SWEENEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ANNE HOPKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LUCILLE GIOVINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0235
IRS990EZ/OtherExpensesTotalAmt011379
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FUNDRAISING FOR SCHOLARSHIPS
IRS990EZ/PrintingPublicationsPostageAmt0254
IRS990EZ/ProgramServiceRevenueAmt01295
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONDUCT FUNDRAISING ACTIVITIES FOR THE PURPOSE OF PROVIDING SCHOLARSHIPS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01850
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01850
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt011110
IRS990EZ/SpecialEventsNetIncomeLossAmt0264
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016255
IRS990EZ/TotalProgramServiceExpensesAmt01850
IRS990EZ/TotalRevenueAmt018109
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011868
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09211
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt065023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01453
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01434
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01726
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01947
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02274
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08834
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012304
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08282
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05778
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt023428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt061846
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01453
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01434
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01726
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01947
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02274
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08834
IRS990ScheduleA/InvestmentIncomeCYPct00.07000
IRS990ScheduleA/InvestmentIncomePYPct00.06000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93490
IRS990ScheduleA/PublicSupportPY509Pct00.93450
IRS990ScheduleA/PublicSupportTotal509Amt0126869
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt027879
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt028658
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt020047
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt017646
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt032639
IRS990ScheduleA/Total509Grp/TotalAmt0126869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt029332
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt030092
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt021773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt019593
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt034913
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0135703
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 898 LDEI ANNUAL CONFERENCE 3,915 LDEI ANNUAL DUES 5,722 MERCHANT SERVICES 687 FILING FEES 32 INVESTMENT FEES 125 TOTAL 11,379
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED GAIN ON INVESTMENTS 235
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIANA LYMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06173120278
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LES DAMES D'ESCOFFIER BOSTON INC
ReturnHeader/Filer/BusinessNameControlTxt0LESD
ReturnHeader/Filer/EIN0042734202
ReturnHeader/Filer/PhoneNum06173120278
ReturnHeader/Filer/USAddress/AddressLine1Txt029 MAPLE STREET
ReturnHeader/Filer/USAddress/CityNm0LEXINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002420
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464263044
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL L HAMLIN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt080 MAPLE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STONEHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0021803143
ReturnHeader/PreparerPersonGrp/PhoneNum07814357284
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL L HAMLIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-18T11:57:35-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,286
Liabilities
$0
Net assets
$43,286
Revenue
$18,109
Expenses
$16,255
Net income
$1,854
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