Civic Intelligence

Lynne'S Kids Inc

990EZ • Fiscal year 2013 • EIN 27-5504916

Dec 01, 2012 to Nov 30, 2013 • Filed on Jan 13, 2014

Organization ProfileLYNNESKIDS.ORG
210 Hamilton St01906
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

96th percentile

187%

Faster revenue growth than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$10,094

Up $1,342 (+15%) from 2012

Net Assets

Up

$10,094

Up $1,342 (+15%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin66th percentile

Revenue

Up

$12,463

Up $8,127 (+187%) from 2012

Expenses

Down

$11,121

Down $1,873 (-14%) from 2012

Net Income

Up

$1,342

Up $10,000 (+116%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$30K$20K$10K$0Assets 2011: $17,410Net Assets 2011: $17,4102011Assets 2012: $8,752Liabilities 2012: $0Net Assets 2012: $8,7522012Assets 2013: $10,094Net Assets 2013: $10,0942013Assets 2014: $17,533Liabilities 2014: $0Net Assets 2014: $17,5332014Assets 2015: $19,189Liabilities 2015: $0Net Assets 2015: $19,1892015Assets 2016: $16,919Liabilities 2016: $0Net Assets 2016: $16,9192016Assets 2017: $13,996Liabilities 2017: $0Net Assets 2017: $13,9962017Assets 2018: $17,813Liabilities 2018: $0Net Assets 2018: $17,8132018Assets 2019: $21,386Net Assets 2019: $21,3862019

Highlighted filing

2013

Assets$10,094
Liabilities-
Net Assets$10,094
Open 2013 Filing

Operations Trend

Revenue Growth96th percentile

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

$20K$10K$0-$10KRevenue 2011: $18,195Expenses 2011: $785Net Income 2011: $17,4102011Revenue 2012: $4,336Expenses 2012: $12,994Net Income 2012: -$8,6582012Revenue 2013: $12,463Expenses 2013: $11,121Net Income 2013: $1,3422013Revenue 2014: $16,542Expenses 2014: $9,103Net Income 2014: $7,4392014Revenue 2015: $17,729Expenses 2015: $14,973Net Income 2015: $2,7562015Revenue 2016: $10,667Expenses 2016: $9,520Net Income 2016: $1,1472016Revenue 2017: $9,249Expenses 2017: $12,172Net Income 2017: -$2,9232017Revenue 2018: $14,959Expenses 2018: $11,142Net Income 2018: $3,8172018Revenue 2019: $11,010Expenses 2019: $7,999Net Income 2019: $3,0112019

Highlighted filing

2013

Revenue$12,463
Expenses$11,121
Net Income$1,342
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2012 to Nov 30, 2013
Signed
Jan 13, 2014
Return Version
2012v2.1
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.

Filing and Contact Details

Filer

EIN
27-5504916
Raw XML Appendix156 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY08752
IRS990EZ/CashSavingsAndInvestments/EOY010094
IRS990EZ/ContributionsGiftsGrantsEtc03800
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear01342
IRS990EZ/FeesAndOthPymtToIndContractors0653
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome015193
IRS990EZ/GrantsAndSimilarAmountsPaid09684
IRS990EZ/GrossReceipts018993
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY08752
IRS990EZ/NetAssetsOrFundBalancesBOY08752
IRS990EZ/NetAssetsOrFundBalances/EOY010094
IRS990EZ/NetAssetsOrFundBalancesEOY010094
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0James Polcari
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Deborah DeLeo
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Donnalee Leonardi
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Elizabeth Mooney
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Clerk
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0784
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To 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/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Golf 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/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Road 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/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses03286
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses13244
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses06530
IRS990EZ/SpecialEventsNetIncomeLoss08663
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10210 Hamilton St
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Saugus
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode001906
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10The Organization
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07818442715
IRS990EZ/TotalAssets/BOY08752
IRS990EZ/TotalAssets/EOY010094
IRS990EZ/TotalExpenses011121
IRS990EZ/TotalProgramServiceExpenses06530
IRS990EZ/TotalRevenue012463
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0lynneskids.org
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear03800
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0760
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years09420
IRS990ScheduleA/GiftsGrantsContribReceived170/Total013980
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc042670
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal170013980
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear03800
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0760
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years09420
IRS990ScheduleA/Total170/Total013980
IRS990ScheduleA/TotalSupport013980
IRS990ScheduleO/GeneralExplanation/Explanation0Activity Classification: . Grantee Name: Plummer Home for Boys. Grantee Address: 37 Winter Island Rd Salem, MA 01970. Grantee Relationship: None. Amount Given: 2,500.
IRS990ScheduleO/GeneralExplanation/Explanation1Activity Classification: . Grantee Name: Lynn Technical Institute. Grantee Address: Blossom St. Lynn, MA 01902. Grantee Relationship: None. Amount Given: 750.
IRS990ScheduleO/GeneralExplanation/Explanation2Activity Classification: . Grantee Name: Lynn Classical High. Grantee Address: O'Callahan Way Lynn, MA 01901. Amount Given: 1,040.
IRS990ScheduleO/GeneralExplanation/Explanation3Activity Classification: . Grantee Name: Various Charitable organizations. Grantee Address: Misc Lynn, MA 01901. Amount Given: 4,764.
IRS990ScheduleO/GeneralExplanation/Explanation4Activity Classification: . Grantee Name: Windrush Farm. Grantee Address: 479 Lacy Street North Andover, MA 01845. Grantee Relationship: None. Amount Given: 630. Total included on Form 990-EZ, line 10: 9,684.
IRS990ScheduleO/GeneralExplanation/Explanation5Description: Office Expense. Amount: 70. Description: Communications. Amount: 258. Description: Meetings and Adv. Amount: 385. Description: Bank Fees. Amount: 36. Description: Registration and Filing Fees. Amount: 35. Total to Form 990-EZ, line 16: 784.
IRS990ScheduleO/GeneralExplanation/Identifier0Grants and Similar Amounts Paid
IRS990ScheduleO/GeneralExplanation/Identifier1Grants and Similar Amounts Paid
IRS990ScheduleO/GeneralExplanation/Identifier2Grants and Similar Amounts Paid
IRS990ScheduleO/GeneralExplanation/Identifier3Grants and Similar Amounts Paid
IRS990ScheduleO/GeneralExplanation/Identifier4Grants and Similar Amounts Paid
IRS990ScheduleO/GeneralExplanation/Identifier5Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990-EZ, Part I, Line 16
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0275504916
ReturnHeader/Filer/Name/BusinessNameLine10Lynne's Kids Inc
ReturnHeader/Filer/NameControl0LYNN
ReturnHeader/Filer/Phone07818442715
ReturnHeader/Filer/USAddress/AddressLine10210 Hamilton St
ReturnHeader/Filer/USAddress/City0Saugus
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001906
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-01-13
ReturnHeader/Officer/Name0James Polcari
ReturnHeader/Officer/Phone07818442715
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02014-01-13
ReturnHeader/PreparerFirm/EIN0042934388
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Neal A Price & Company LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10194 Newbury Street - Suite 6
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Peabody
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode001960
ReturnHeader/Preparer/Name0Paul D Price
ReturnHeader/Preparer/Phone09788545656
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-12-01
ReturnHeader/TaxPeriodEndDate02013-11-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-04-28T09:58:40-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,094
Liabilities
-
Net assets
$10,094
Revenue
$12,463
Expenses
$11,121
Net income
$1,342
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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