Civic Intelligence

The Designers Lighting Forum of New England Inc

990EZ • Fiscal year 2015 • EIN 94-3316908

Sep 01, 2014 to Aug 31, 2015 • Filed on Jun 06, 2016

Organization Profilewww.dlf-ne.org
1620 Sudbury RoadConcord, MA 01742

(978) 369-6788

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

2nd percentile

-99%

Higher net margin than 2% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

5th percentile

-50%

Faster asset growth than 5% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

2nd percentile

-69%

Faster revenue growth than 2% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$70,357

Down $69,419 (-50%) from 2014

Net Assets

Down

$70,357

Down $69,419 (-50%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Down

$70,292

Down $153,245 (-69%) from 2014

Expenses

Up

$139,711

Up $23,379 (+20%) from 2014

Net Income

Down

-$69,419

Down $176,624 (-165%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$600K$400K$200K$0Assets 2010: $34,753Net Assets 2010: $34,7532010Assets 2011: $17,345Net Assets 2011: $17,3452011Assets 2012: $61,683Net Assets 2012: $61,6832012Assets 2013: $32,571Net Assets 2013: $32,5712013Assets 2014: $139,776Liabilities 2014: $0Net Assets 2014: $139,7762014Assets 2015: $70,357Net Assets 2015: $70,3572015Assets 2016: $208,698Liabilities 2016: $0Net Assets 2016: $208,6982016Assets 2017: $99,836Net Assets 2017: $99,8362017Assets 2018: $207,152Liabilities 2018: $0Net Assets 2018: $207,1522018Assets 2019: $479,864Liabilities 2019: $0Net Assets 2019: $479,8642019Assets 2020: $376,446Liabilities 2020: $02020Assets 2021: $318,441Net Assets 2021: $318,4412021

Highlighted filing

2015

Assets$70,357
Liabilities-
Net Assets$70,357
Open 2015 Filing

Operations Trend

Revenue Growth2nd percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $52,533Expenses 2010: $32,004Net Income 2010: $20,5292010Revenue 2011: $66,703Expenses 2011: $84,111Net Income 2011: -$17,4082011Revenue 2012: $173,238Expenses 2012: $128,900Net Income 2012: $44,3382012Revenue 2013: $41,904Expenses 2013: $71,016Net Income 2013: -$29,1122013Revenue 2014: $223,537Expenses 2014: $116,332Net Income 2014: $107,2052014Revenue 2015: $70,292Expenses 2015: $139,711Net Income 2015: -$69,4192015Revenue 2016: $298,061Expenses 2016: $159,720Net Income 2016: $138,3412016Revenue 2017: $69,377Expenses 2017: $95,219Net Income 2017: -$25,8422017Revenue 2018: $409,673Expenses 2018: $302,357Net Income 2018: $107,3162018Revenue 2019: $371,726Expenses 2019: $99,014Net Income 2019: $272,7122019Revenue 2020: $79,095Expenses 2020: $182,513Net Income 2020: -$103,4182020Revenue 2021: $11,684Expenses 2021: $69,689Net Income 2021: -$58,0052021

Highlighted filing

2015

Revenue$70,292
Expenses$139,711
Net Income-$69,419
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jun 6, 2016
Return Version
2014v6.0
Gross Receipts
$70,292
Mission and Program Overview

Mission

The mission of the Designers Lighting Forum of New England is the organization and implementation of events presenting information on lighting principles, lighting design and the application of lighting in the overall areas of residential, commercial and institutional design. To achieve this objective, events are designed to educate, train and inspire members to become more familiar with the creative and technical uses of lighting.

Program Services

DescriptionGrantsExpenses
The bi-annual Designers Lighting Forum New England (DLF-NE) BostonLights Expo. Open to the public, partipants were able to learn aboutlighting, experience hands-on demonstrations and network with exhibitingmanufacturers and lighting professionals.$90,216-
Member events & gatherings$32,079-
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff LandesPresident-$0--
Sara SchonourVice President-$0--
Adam S KibbeTreasurer-$0--
Sara GrossmanSecretary-$0--
Mariam AndrewsDirector-$0--
Susan ArnoldDirector-$0--
Lucy DearbornDirector-$0--
Lana NatheDirector-$0--
Carrie HawleyDirector-$0--
Cynthia Gibson MurphyDirector-$0--
Steve PrudhommeDirector-$0--
Bryan LussierDirector-$0--
Jane SladeDirector-$0--
Paula ZiegenbeinDirector-$0--
Jessica MustoneDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Designers Lighting Forum of
EIN
94-3316908
Phone
9783696788
Address
1620 Sudbury Road, Concord, MA 01742

Signing Officer

Name
Adam S Kibbe Collab Lighting
Title
Treasurer
Signed
2016-06-06
Discuss with paid preparer
Yes

Preparer

Firm
Weiner and Rice PC
Address
70 Wells Avenue Suite 102, Newton, MA 02459
Preparer
Ronald RiceCPA
Phone
6179693232
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $826”

Other Expenses.1012

“Insurance $425”

Other Expenses.1

“Event Rentals $50786”

Other Expenses.2

“Event Supplies $30166”

Other Expenses.3

“Event Catering $24087”

Other Expenses.4

“Event Outside Services $17255”

Other Expenses.5

“Charitable Contributions $7305”

Other Expenses.6

“Credit Card Processing Fees $2943”

Other Expenses.7

“Internet & Web Page $1344”

Other Expenses.8

“Meals $318”

Other Expenses.9

“Event Accreditation Fee $19”

Other Expenses.10

“PayPal Expense $15”

Other Expenses.11

“Bank Fees $12”

Raw XML Appendix174 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Cynthia Gibson Murphy
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Director
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IRS990EZ/ProgramServiceRevenueAmt053014
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $425
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Event Supplies $30166
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ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Adam S Kibbe Collab Lighting
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Designers Lighting Forum of
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0New England Inc
ReturnHeader/Filer/BusinessNameControlTxt0DESI
ReturnHeader/Filer/EIN0943316908
ReturnHeader/Filer/PhoneNum09783696788
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ReturnHeader/Filer/USAddress/CityNm0Concord
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001742
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Weiner and Rice PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt070 Wells Avenue Suite 102
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002459
ReturnHeader/PreparerPersonGrp/PhoneNum06179693232
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronald RiceCPA
ReturnHeader/ReturnTs02016-06-10T07:24:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,357
Liabilities
-
Net assets
$70,357
Revenue
$70,292
Expenses
$139,711
Net income
-$69,419
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$3.18$3.18$0.12$0.70$0.58
2020Summary only. Only limited summary data is available for this year.$3.76$0.00$0.79$1.83$1.03
2019Detailed filing. Detailed filing data is available for this year.$4.80$0.00$4.80$3.72$0.99$2.73
2018Summary only. Only limited summary data is available for this year.$2.07$0.00$2.07$4.10$3.02$1.07
2017Detailed filing. Detailed filing data is available for this year.$1.00$1.00$0.69$0.95$0.26
2016Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$2.98$1.60$1.38
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.70$0.70$1.40$0.69
2014Summary only. Only limited summary data is available for this year.$1.40$0.00$1.40$2.24$1.16$1.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.33$0.42$0.71$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.62$1.73$1.29$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.17$0.67$0.84$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.35$0.53$0.32$0.21