Civic Intelligence

Les Clefs D or USA Ltd

990 • Fiscal year 2022 • EIN 52-1301042

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 07, 2023

Organization ProfileWWW.LCDUSA.ORG
25 E Superior Street 3602Chicago, IL 60611

(847) 968-5397

Siviq Scores

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

Liabilities / Assets

57th percentile

0.02x

Higher debt load relative to assets than 57% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.02x

Higher debt load relative to revenue than 61% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Net Margin

22nd percentile

-15%

Higher net margin than 22% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Asset Growth

21st percentile

-18%

Faster asset growth than 21% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

91st percentile

128%

Faster revenue growth than 91% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$491,168

Down $104,290 (-18%) from 2021

Net Assets

Down

$483,143

Down $97,470 (-17%) from 2021

Liabilities

Down

$8,025

Down $6,820 (-46%) from 2021

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin22nd percentile

Revenue

Up

$364,127

Up $204,299 (+128%) from 2021

Expenses

Up

$418,512

Up $274,068 (+190%) from 2021

Net Income

Down

-$54,385

Down $69,769 (-454%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$800K$600K$400K$200K$0Assets 2010: $230,072Liabilities 2010: $2,327Net Assets 2010: $227,7452010Assets 2011: $318,517Liabilities 2011: $89Net Assets 2011: $318,4282011Assets 2012: $432,816Liabilities 2012: $7,455Net Assets 2012: $425,3612012Assets 2013: $370,563Liabilities 2013: $0Net Assets 2013: $370,5632013Assets 2014: $610,483Liabilities 2014: $6,490Net Assets 2014: $603,9932014Assets 2015: $672,831Liabilities 2015: $32,076Net Assets 2015: $640,7552015Assets 2016: $742,093Liabilities 2016: $12,169Net Assets 2016: $729,9242016Assets 2017: $748,406Liabilities 2017: $18,956Net Assets 2017: $729,4502017Assets 2018: $650,501Liabilities 2018: $12,653Net Assets 2018: $637,8482018Assets 2019: $630,082Liabilities 2019: $2,854Net Assets 2019: $627,2282019Assets 2020: $565,741Liabilities 2020: $736Net Assets 2020: $565,0052020Assets 2021: $595,458Liabilities 2021: $14,845Net Assets 2021: $580,6132021Assets 2022: $491,168Liabilities 2022: $8,025Net Assets 2022: $483,1432022Assets 2023: $427,412Liabilities 2023: $3,272Net Assets 2023: $424,1402023Assets 2024: $448,993Liabilities 2024: $14,375Net Assets 2024: $434,6182024

Highlighted filing

2022

Assets$491,168
Liabilities$8,025
Net Assets$483,143
Open 2022 Filing

Operations Trend

Revenue Growth91st percentile

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

$1.0M$500K$0-$500KRevenue 2010: $305,497Expenses 2010: $271,143Net Income 2010: $34,3542010Revenue 2011: $521,699Expenses 2011: $431,016Net Income 2011: $90,6832011Revenue 2012: $714,925Expenses 2012: $607,992Net Income 2012: $106,9332012Revenue 2013: $599,020Expenses 2013: $653,818Net Income 2013: -$54,7982013Revenue 2014: $553,198Expenses 2014: $319,768Net Income 2014: $233,4302014Revenue 2015: $640,260Expenses 2015: $603,498Net Income 2015: $36,7622015Revenue 2016: $398,733Expenses 2016: $309,564Net Income 2016: $89,1692016Revenue 2017: $632,891Expenses 2017: $633,365Net Income 2017: -$4742017Revenue 2018: $659,471Expenses 2018: $751,073Net Income 2018: -$91,6022018Revenue 2019: $622,459Expenses 2019: $633,079Net Income 2019: -$10,6202019Revenue 2020: $123,881Expenses 2020: $186,104Net Income 2020: -$62,2232020Revenue 2021: $159,828Expenses 2021: $144,444Net Income 2021: $15,3842021Revenue 2022: $364,127Expenses 2022: $418,512Net Income 2022: -$54,3852022Revenue 2023: $576,055Expenses 2023: $650,198Net Income 2023: -$74,1432023Revenue 2024: $358,631Expenses 2024: $349,198Net Income 2024: $9,4332024

Highlighted filing

2022

Revenue$364,127
Expenses$418,512
Net Income-$54,385
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 7, 2023
Return Version
2022v5.0
Gross Receipts
$364,127
Mission and Program Overview

Mission

Promote, foster, enhance and improve technical skills and professionalism of concierges; maintain highest possible standards of service for guests.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$580,613$483,143▼ $97,470
Savings and Temporary Cash Investments$456,028$370,365▼ $85,663
Cash and Non-Interest-Bearing Accounts$105,836$113,789▲ $7,953
Accounts Receivable$24,094$7,014▼ $17,080
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$595,458$491,168▼ $104,290
Other Assets Total$9,500$0▼ $9,500
Liabilities
Other Liabilities$13,845$8,025▼ $5,820
Accounts Payable and Accrued Expenses$1,000--
Total Liabilities$14,845$8,025▼ $6,820
Net Assets / Fund Balance
Total Net Assets Fund Balance$580,613$483,143▼ $97,470
Total Liabilities and Net Assets / Fund Balance$595,458$491,168▼ $104,290

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$22,652$22,652
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Leigh Anne DoleckiPresident
Claudia AbmaVice President
Danial ReyDirector
Jeanne MillsDirector
Maria WittropDirector
Nathan GoffDirector
Robert MarksDirector
Shujaat KhanDirector
Marci FerminTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$168,960
Program Service Revenue
$195,155
Investment Income
$12
Other Revenue
$0
Change in Net Assets
$-54,385
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$418,512
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$182,620--$182,620
Travel$56,231--$56,231
Fees for Services Accounting-$33,417-$33,417
Information Technology$7,576--$7,576
All Other Expenses$4,655$2,107-$6,762
Other Expenses$5,559--$5,559
Insurance$2,905--$2,905
Office Expenses-$2,822-$2,822
Fees for Services Legal-$2,500-$2,500
Total Functional Expenses$377,666$40,846$0$418,512
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$8,025
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Organization's process to reveiw form 990. Form 990 is reviewed at the board meeting following completion of the return. This may be before or after the return has been filed.”

Form 990, Part VI, Section C, Line 19

“Forms are available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Les Clefs D or USA Ltd
EIN
52-1301042
Phone
8479685397
Address
25 E SUPERIOR STREET 3602, CHICAGO, IL 60611

Signing Officer

Name
Marci Fermin
Title
Treasurer
Signed
2023-08-07
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Manning Silverman & Company
Address
175 Olde Half Day Road Ste 290, Lincolnshire, IL 60069
Preparer
Joel Manning
Phone
8474598850
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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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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt310000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032693
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1142462
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0154906
IRS990/PYInvestmentIncomeAmt02
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0144444
IRS990/PYProgramServiceRevenueAmt04920
IRS990/PYRevenuesLessExpensesAmt015384
IRS990/PYTotalExpensesAmt0144444
IRS990/PYTotalRevenueAmt0159828
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-54385
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0580613
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0483143
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0456028
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0370365
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022652
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022652
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08025
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card
IRS990ScheduleD/TotalLiabilityAmt08025
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVEIW FORM 990. FORM 990 IS REVIEWED AT THE BOARD MEETING FOLLOWING COMPLETION OF THE RETURN. THIS MAY BE BEFORE OR AFTER THE RETURN HAS BEEN FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORMS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0595458
IRS990/TotalAssetsEOYAmt0491168
IRS990/TotalAssetsGrp/BOYAmt0595458
IRS990/TotalAssetsGrp/EOYAmt0491168
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0168960
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040846
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0377666
IRS990/TotalFunctionalExpensesGrp/TotalAmt0418512
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014845
IRS990/TotalLiabilitiesEOYAmt08025
IRS990/TotalLiabilitiesGrp/BOYAmt014845
IRS990/TotalLiabilitiesGrp/EOYAmt08025
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0580613
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0483143
IRS990/TotalProgramServiceExpensesAmt0377666
IRS990/TotalProgramServiceRevenueAmt0195155
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0195167
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0364127
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0595458
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0491168
IRS990/TravelGrp/ProgramServicesAmt056231
IRS990/TravelGrp/TotalAmt056231
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt025 E SUPERIOR STREET 3602
IRS990/USAddress/CityNm0CHICAGO
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060611
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.LCDUSA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARCI FERMIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LES CLEFS D OR USA LTD
ReturnHeader/Filer/BusinessNameControlTxt0LESC
ReturnHeader/Filer/EIN0521301042
ReturnHeader/Filer/PhoneNum08479685397
ReturnHeader/Filer/USAddress/AddressLine1Txt025 E SUPERIOR STREET 3602
ReturnHeader/Filer/USAddress/CityNm0CHICAGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060611
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363682564
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Manning Silverman & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0175 Olde Half Day Road Ste 290
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lincolnshire
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060069
ReturnHeader/PreparerPersonGrp/PhoneNum08474598850
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joel Manning
ReturnHeader/ReturnTs02023-08-07T14:09:10-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARCI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FERMIN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$491,168
Liabilities
$8,025
Net assets
$483,143
Revenue
$364,127
Expenses
$418,512
Net income
-$54,385
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$0.14$4.35$3.59$3.49$0.09
2023Detailed filing. Detailed filing data is available for this year.$4.27$0.03$4.24$5.76$6.50$0.74
2022Detailed filing. Detailed filing data is available for this year.$4.91$0.08$4.83$3.64$4.19$0.54
2021Detailed filing. Detailed filing data is available for this year.$5.95$0.15$5.81$1.60$1.44$0.15
2020Detailed filing. Detailed filing data is available for this year.$5.66$0.01$5.65$1.24$1.86$0.62
2019Detailed filing. Detailed filing data is available for this year.$6.30$0.03$6.27$6.22$6.33$0.11
2018Detailed filing. Detailed filing data is available for this year.$6.51$0.13$6.38$6.59$7.51$0.92
2017Detailed filing. Detailed filing data is available for this year.$7.48$0.19$7.29$6.33$6.33$0.00
2016Detailed filing. Detailed filing data is available for this year.$7.42$0.12$7.30$3.99$3.10$0.89
2015Detailed filing. Detailed filing data is available for this year.$6.73$0.32$6.41$6.40$6.03$0.37
2014Summary only. Only limited summary data is available for this year.$6.10$0.06$6.04$5.53$3.20$2.33
2013Summary only. Only limited summary data is available for this year.$3.71$0.00$3.71$5.99$6.54$0.55
2012Summary only. Only limited summary data is available for this year.$4.33$0.07$4.25$7.15$6.08$1.07
2011Summary only. Only limited summary data is available for this year.$3.19$0.00$3.18$5.22$4.31$0.91
2010Summary only. Only limited summary data is available for this year.$2.30$0.02$2.28$3.05$2.71$0.34