Lynne'S Kids Inc

990EZ • Fiscal year 2014 • EIN 27-5504916

Dec 01, 2013 to Nov 30, 2014 • Filed on Jan 23, 2015

Organization Profile lynneskids.org

210 Hamilton St01906

(781) 844-2715

Siviq Scores

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

0.00x

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

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

0.00x

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

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

45%

Higher net margin than 90% of similar nonprofits.

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

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

74%

Faster asset growth than 88% of similar nonprofits.

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

33%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets55th percentile

Assets

$17,533

Up $7,439 (+74%) from 2013

Net Assets

$17,533

Up $7,439 (+74%) from 2013

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin90th percentile

Revenue

$16,542

Up $4,079 (+33%) from 2013

Expenses

Down

$9,103

Down $2,018 (-18%) from 2013

Net Income

$7,439

Up $6,097 (+454%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

Highlighted filing

2014

Assets$17,533

Liabilities$0

Net Assets$17,533

Open 2014 Filing

Operations Trend

Revenue Growth80th percentile

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

Highlighted filing

2014

Revenue$16,542

Expenses$9,103

Net Income$7,439

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Dec 1, 2013 to Nov 30, 2014
Signed: Jan 23, 2015
Return Version: 2013v4.0
Gross Receipts: $23,321

Mission and Program Overview

Mission

To raise funds to promote and carry out improvements to the quality of life for children involved with the juvenile courts of essex county and other areas. Included are educational expenses and support, extracurricular activities, clothing, travel and/or health and maintenance.

Program Services

Description	Grants	Expenses
Golf Tournament to raise funds to promote and carry out improvements to the quality of life for children involved with the juvenile courts of Essex county and other areas. Included are educational expenses and support, extracurricular activities, clothing, travel and/or health and maintenance.	$0	$4,269
Road Race to raise funds to promote and carry out improvements to the quality of life for children involved with the juvenile courts of Essex county and other areas. Included are educational expenses and support, extracurricular activities, clothing, travel and/or health and maintenance.	$0	$2,510

Compensation and Service Providers

Top Officer Pay74th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
James Polcari	President	-	$0	-	-
Deborah DeLeo	Treasurer	-	$0	-	-
Donnalee Leonardi	Clerk	-	$0	-	-
Elizabeth Mooney	Director	-	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Event 2	$15,454	$12,944	-	$12,944
Event 1	$7,867	$3,598	-	$3,598
Total Events	$23,321	$16,542	-	$16,542

Filing and Contact Details

Filer

EIN: 27-5504916
Phone: 7818442715

Signing Officer

Name: James Polcari
Title: President
Phone: 7818442715
Signed: 2015-01-23
Discuss with paid preparer: Yes

Preparer

Preparer: Paul D Price CPA
Phone: 9788545656

Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity Classification: . Grantee Name: Plummer Home for Boys. Grantee Address: 37 Winter Island Rd Salem, MA 01970. Grantee Relationship: None. Amount Given: 2,500.”

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity Classification: . Grantee Name: Lynn Technical Institute. Grantee Address: Blossom St. Lynn, MA 01902. Grantee Relationship: None. Amount Given: 840.”

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity Classification: . Grantee Name: Lynn Classical High. Grantee Address: O'Callahan Way Lynn, MA 01901. Grantee Relationship: None. Amount Given: 200.”

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity Classification: . Grantee Name: Various Charitable organizations. Grantee Address: Misc Lynn, MA 01901. Grantee Relationship: None. Amount Given: 3,658.”

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity Classification: . Grantee Name: Windrush Farm. Grantee Address: 479 Lacy Street North Andover, MA 01845. Grantee Relationship: None. Amount Given: 405. Total included on Form 990-EZ, line 10: 7,603.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Office Expense. Amount: 91. Description: Communications. Amount: 363. Description: Meetings and Adv. Amount: 185. Description: Bank Fees. Amount: 8. Description: Registration and Filing Fees. Amount: 50. Total to Form 990-EZ, line 16: 697.”

Raw XML Appendix162 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
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1	0	The Organization
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	7818442715
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	210 Hamilton St
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	Saugus
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	01906
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	10094
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	17533
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	7439
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	740
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	10094
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	17533
IRS990EZ/FundraisingGrossIncomeAmt	0	23321
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	7603
IRS990EZ/GrossReceiptsAmt	0	23321
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	10094
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	17533
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	10094
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	17533
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	James Polcari
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Deborah DeLeo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	Donnalee Leonardi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	Elizabeth Mooney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Clerk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Director
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	697
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	To raise funds to promote and carry out improvements to the quality of life for children involved with the juvenile courts of Essex county and other areas. Included are educational expenses and support, extracurricular activities, clothing, travel and/or health and maintenance.
IRS990EZ/PrintingPublicationsPostageAmt	0	63
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	Golf Tournament to raise funds to promote and carry out improvements to the quality of life for children involved with the juvenile courts of Essex county and other areas. Included are educational expenses and support, extracurricular activities, clothing, travel and/or health and maintenance.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	Road Race to raise funds to promote and carry out improvements to the quality of life for children involved with the juvenile courts of Essex county and other areas. Included are educational expenses and support, extracurricular activities, clothing, travel and/or health and maintenance.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	1	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	4269
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	1	2510
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SpecialEventsDirectExpensesAmt	0	6779
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	16542
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	MA
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	9103
IRS990EZ/TotalProgramServiceExpensesAmt	0	6779
IRS990EZ/TotalRevenueAmt	0	16542
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	lynneskids.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	3800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	9420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	13980
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt	0	65991
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal170Amt	0	13980
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	3800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	9420
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	13980
IRS990ScheduleA/TotalSupportAmt	0	13980
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt	0	6779
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt	0	4269
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt	0	2510
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	7867
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt	0	15454
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	23321
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	3598
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt	0	12944
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	16542
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt	0	Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt	0	Road Race
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	16542
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Activity Classification: . Grantee Name: Plummer Home for Boys. Grantee Address: 37 Winter Island Rd Salem, MA 01970. Grantee Relationship: None. Amount Given: 2,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Activity Classification: . Grantee Name: Lynn Technical Institute. Grantee Address: Blossom St. Lynn, MA 01902. Grantee Relationship: None. Amount Given: 840.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Activity Classification: . Grantee Name: Lynn Classical High. Grantee Address: O'Callahan Way Lynn, MA 01901. Grantee Relationship: None. Amount Given: 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Activity Classification: . Grantee Name: Various Charitable organizations. Grantee Address: Misc Lynn, MA 01901. Grantee Relationship: None. Amount Given: 3,658.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	Activity Classification: . Grantee Name: Windrush Farm. Grantee Address: 479 Lacy Street North Andover, MA 01845. Grantee Relationship: None. Amount Given: 405. Total included on Form 990-EZ, line 10: 7,603.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	Description: Office Expense. Amount: 91. Description: Communications. Amount: 363. Description: Meetings and Adv. Amount: 185. Description: Bank Fees. Amount: 8. Description: Registration and Filing Fees. Amount: 50. Total to Form 990-EZ, line 16: 697.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Form 990-EZ, Part I, Line 16 - Other Expenses
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	James Polcari
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	President
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	7818442715
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2015-01-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	Lynne's Kids Inc
ReturnHeader/Filer/BusinessNameControlTxt	0	LYNN
ReturnHeader/Filer/EIN	0	275504916
ReturnHeader/Filer/PhoneNum	0	7818442715
ReturnHeader/Filer/USAddress/AddressLine1	0	210 Hamilton St
ReturnHeader/Filer/USAddress/City	0	Saugus
ReturnHeader/Filer/USAddress/State	0	MA
ReturnHeader/Filer/USAddress/ZIPCode	0	01906
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	042934388
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	Neal A Price & Company LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	194 Newbury Street - Suite 6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Peabody
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	01960
ReturnHeader/PreparerPersonGrp/PhoneNum	0	9788545656
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2015-01-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Paul D Price CPA
ReturnHeader/ReturnTs	0	2015-03-12T08:32:34-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-12-01
ReturnHeader/TaxPeriodEndDt	0	2014-11-30
ReturnHeader/TaxYr	0	2013

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: $17,533
Liabilities: $0
Net assets: $17,533
Revenue: $16,542
Expenses: $9,103
Net income: $7,439

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$21.4		$21.4	$11.0	$8.00	$3.01
2018Detailed filing. Detailed filing data is available for this year.	$17.8	$0.00	$17.8	$15.0	$11.1	$3.82
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$14.0	$0.00	$14.0	$9.25	$12.2	$2.92
2016Detailed filing. Detailed filing data is available for this year.	$16.9	$0.00	$16.9	$10.7	$9.52	$1.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$19.2	$0.00	$19.2	$17.7	$15.0	$2.76
2014Detailed filing. Detailed filing data is available for this year.	$17.5	$0.00	$17.5	$16.5	$9.10	$7.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$10.1		$10.1	$12.5	$11.1	$1.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$8.75	$0.00	$8.75	$4.34	$13.0	$8.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$17.4		$17.4	$18.2	$0.79	$17.4