Civic Intelligence

The Designers Lighting Forum of New England Inc

990EZ • Fiscal year 2017 • EIN 94-3316908

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 20, 2018

85 Marion RDWareham, MA 02571

(508) 246-3715

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

7th percentile

-37%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

5th percentile

-52%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-77%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$99,836

Down $108,862 (-52%) from 2016

Net Assets

Down

$99,836

Down $108,862 (-52%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$69,377

Down $228,684 (-77%) from 2016

Expenses

Down

$95,219

Down $64,501 (-40%) from 2016

Net Income

Down

-$25,842

Down $164,183 (-119%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$99,836
Liabilities-
Net Assets$99,836

Operations Trend

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

2017

Revenue$69,377
Expenses$95,219
Net Income-$25,842
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 20, 2018
Return Version
2017v2.2
Gross Receipts
$69,377
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.--
Member events & gatherings--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wade GellerDirector-$0--
Sara SchonourPresidentPT$0--
Sara GrossmanSecretary-$0--
Mariam AndrewsTreasurerPT$0--
Susan ArnoldDirector-$0--
Lana NatheDirector-$0--
Carrie HawleyDirector-$0--
Bryan LussierDirector-$0--
Elizabeth Jane Slade MoranVice PresidentPT$0--
Paula ZiegenbeinDirector-$0--
Jessica WillisDirector-$0--
Shahrzad AbtahiDirector-$0--
Austin YoungDirector-$0--
Timothy CarrollDirector-$0--
Brandon DeMoranvilleDirector-$0--
Hamilton SmithDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Designers Lighting Forum of
EIN
94-3316908
Phone
5082463715
Address
85 Marion RD, Wareham, MA 02571

Signing Officer

Name
Mariam Andrews
Title
Treasurer
Signed
2018-11-20
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 $4318

Other Expenses.1002

Office Expenses $215

Other Expenses.1012

Insurance $1000

Other Expenses.1

Event Supplies $28675

Other Expenses.2

Charitable Contributions $17300

Other Expenses.3

Event Outside Services $15132

Other Expenses.4

Hotel $10000

Other Expenses.5

Event Rentals $4837

Other Expenses.6

Other Event Expense $3876

Other Expenses.7

Internet & Web Page $2878

Other Expenses.8

Event Catering $2575

Other Expenses.9

Credit Card Processing Fees $1773

Other Expenses.10

Boston Lights Expo Third Party $349

Other Expenses.11

Bank Fees $165

Raw XML Appendix179 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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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mariam Andrews
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Designers Lighting Forum of
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0New England Inc
ReturnHeader/Filer/BusinessNameControlTxt0DESI
ReturnHeader/Filer/EIN0943316908
ReturnHeader/Filer/PhoneNum05082463715
ReturnHeader/Filer/USAddress/AddressLine1Txt085 Marion RD
ReturnHeader/Filer/USAddress/CityNm0Wareham
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002571
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043237554
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Weiner and Rice PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt070 Wells Avenue Suite 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Newton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002459
ReturnHeader/PreparerPersonGrp/PhoneNum06179693232
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronald RiceCPA
ReturnHeader/ReturnTs02018-11-20T12:21:32-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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