Civic Intelligence

Chaine Des Rotisseurs

990EZ • Fiscal year 2013 • EIN 51-0511765

Jan 01, 2013 to Dec 31, 2013 • Filed on May 30, 2014

Organization ProfileN/A
2192 Dupont Drive Suite 20692612

(949) 748-7660

Siviq Scores

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

Liabilities / Assets

89th percentile

0.50x

Higher debt load relative to assets than 89% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

86th percentile

0.55x

Higher debt load relative to revenue than 86% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Net Margin

24th percentile

-6.7%

Higher net margin than 24% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Asset Growth

64th percentile

7.0%

Faster asset growth than 64% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

32nd percentile

-6.0%

Faster revenue growth than 32% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets89th percentile

Assets

Flat

$45,842

Flat from 2013

Net Assets

$22,842

No earlier filing loaded for comparison.

Liabilities

Flat

$23,000

Flat from 2013

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin24th percentile

Revenue

Flat

$41,475

Flat from 2013

Expenses

Flat

$44,257

Flat from 2013

Net Income

Flat

-$2,782

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$80K$60K$40K$20K$0Assets 2011: $24,789Net Assets 2011: $24,7892011Assets 2012: $42,829Liabilities 2012: $17,205Net Assets 2012: $25,6242012Assets 2013: $45,842Liabilities 2013: $23,000Net Assets 2013: $22,8422013Assets 2013: $45,842Liabilities 2013: $23,0002013Assets 2014: $68,894Liabilities 2014: $25,800Net Assets 2014: $43,0942014Assets 2015: $33,682Liabilities 2015: $1,000Net Assets 2015: $32,6822015Assets 2016: $32,871Net Assets 2016: $32,8712016Assets 2017: $17,327Net Assets 2017: $17,3272017Assets 2018: $17,433Net Assets 2018: $17,4332018Assets 2019: $29,797Net Assets 2019: $29,7972019Assets 2020: $40,922Net Assets 2020: $40,9222020Assets 2021: $32,528Liabilities 2021: $0Net Assets 2021: $32,5282021Assets 2022: $36,201Net Assets 2022: $36,2012022Assets 2023: $33,732Liabilities 2023: $02023Assets 2024: $36,130Net Assets 2024: $36,1302024

Highlighted filing

2013

Assets$45,842
Liabilities$23,000
Net Assets$22,842
Open 2013 Filing

Operations Trend

Revenue Growth32nd percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $38,725Expenses 2011: $36,745Net Income 2011: $1,9802011Revenue 2012: $44,125Expenses 2012: $43,290Net Income 2012: $8352012Revenue 2013: $41,475Expenses 2013: $44,257Net Income 2013: -$2,7822013Revenue 2013: $41,475Expenses 2013: $44,257Net Income 2013: -$2,7822013Revenue 2014: $52,895Expenses 2014: $32,643Net Income 2014: $20,2522014Revenue 2015: $46,610Expenses 2015: $57,022Net Income 2015: -$10,4122015Revenue 2016: $39,787Expenses 2016: $39,598Net Income 2016: $1892016Revenue 2017: $34,786Expenses 2017: $50,630Net Income 2017: -$15,8442017Revenue 2018: $39,625Expenses 2018: $39,519Net Income 2018: $1062018Revenue 2019: $30,875Expenses 2019: $18,511Net Income 2019: $12,3642019Revenue 2020: $30,375Expenses 2020: $19,250Net Income 2020: $11,1252020Revenue 2021: $23,276Expenses 2021: $15,914Net Income 2021: $7,3622021Revenue 2022: $31,030Expenses 2022: $27,357Net Income 2022: $3,6732022Revenue 2023: $58,559Expenses 2023: $61,028Net Income 2023: -$2,4692023Revenue 2024: $45,371Expenses 2024: $42,973Net Income 2024: $2,3982024

Highlighted filing

2013

Revenue$41,475
Expenses$44,257
Net Income-$2,782
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 30, 2014
Return Version
2013v3.1
Gross Receipts
$41,475
Mission and Program Overview

Mission

The Chaine des Rotisseurs, Bailliage des Etats-Unis, unites professional and amateur gastronomes in a private, not-for-profit society committed to promoting the culinary arts and those of enology and hospitality through example, education and camaraderie.Based on the great traditions and high standards of the medieval French guild of rotisseurs or "meat roasters," this organization celebrates the pleasures of the table, encourages the development of young professionals by awarding scholarships and sponsoring competitions and as part of an international organization, fosters friendships amongest members around the world.

Program Services

DescriptionGrantsExpenses
The organization conducted a number of successful dinner presentations during the last fiscal year resulting in the exhanced culinary proficiency of its membership. These dinners included presentations by area restaurant chefs and other local gourmet talent which addressed food preparation and presentation.--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID WEINBERGPresident-$0--
DAVID HUNGERFORDTreasurer-$0--
SHERYLE ULYATESecretary-$0--
DAVID ASHKENAZEVice President-$0--
DIETER HISSINVice President-$0--
Filing and Contact Details

Filer

EIN
51-0511765
Phone
9497487660

Signing Officer

Name
David Hungerford
Title
Treasurer
Signed
2014-05-30
Discuss with paid preparer
Yes

Preparer

Preparer
Errol J Mathieu CPA
Phone
7145731314
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $383”

Other Expenses.1

“Event Costs $42087”

Other Expenses.2

“Awards & Gifts $556”

Other Expenses.3

“Postage $56”

Other Assets.1005

“Accounts Receivable - Beginning $10175 Accounts Receivable - Ending $19320”

Total Liabilities.1

“Prepaid Dinners - Beginning $17205 Prepaid Dinners - Ending $17500”

Total Liabilities.2

“Prepaid Dues - Beginning $0 Prepaid Dues - Ending $5500”

Raw XML Appendix121 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DAVID HUNGERFORD
IRS990EZ/BooksInCareOfDetail/PhoneNum09497487660
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102192 DUPONT DRIVE SUITE 206
IRS990EZ/BooksInCareOfDetail/USAddress/City0IRVINE
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0926121328
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032654
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026522
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2782
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01175
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042829
IRS990EZ/Form990TotalAssetsGrp/EOYAmt045842
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt041475
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum09261
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025624
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022842
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025624
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022842
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID WEINBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID HUNGERFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHERYLE ULYATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID ASHKENAZE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DIETER HISSIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010175
IRS990EZ/OtherAssetsTotalDetail/EOYAmt019320
IRS990EZ/OtherExpensesTotalAmt043082
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Chaine des Rotisseurs, Bailliage des Etats-Unis, unites professional and amateur gastronomes in a private, not-for-profit society committed to promoting the culinary arts and those of enology and hospitality through example, education and camaraderie.Based on the great traditions and high standards of the medieval French guild of rotisseurs or "meat roasters," this organization celebrates the pleasures of the table, encourages the development of young professionals by awarding scholarships and sponsoring competitions and as part of an international organization, fosters friendships amongest members around the world.
IRS990EZ/ProgramServiceRevenueAmt041475
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization conducted a number of successful dinner presentations during the last fiscal year resulting in the exhanced culinary proficiency of its membership. These dinners included presentations by area restaurant chefs and other local gourmet talent which addressed food preparation and presentation.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt017205
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt023000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044257
IRS990EZ/TotalRevenueAmt041475
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $383
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Event Costs $42087
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Awards & Gifts $556
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Postage $56
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts Receivable - Beginning $10175 Accounts Receivable - Ending $19320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Prepaid Dinners - Beginning $17205 Prepaid Dinners - Ending $17500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Prepaid Dues - Beginning $0 Prepaid Dues - Ending $5500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.2
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David Hungerford
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10CHAINE DES ROTISSEURS
ReturnHeader/Filer/BusinessName/BusinessNameLine20LE BAILLAGE DE NEWPORT BEACH
ReturnHeader/Filer/BusinessNameControlTxt0CHAI
ReturnHeader/Filer/EIN0510511765
ReturnHeader/Filer/PhoneNum09497487660
ReturnHeader/Filer/USAddress/AddressLine102192 DUPONT DRIVE SUITE 206
ReturnHeader/Filer/USAddress/City0IRVINE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092612
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Mathieu & Co CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1017671 Irvine Blvd Ste 114
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Tustin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0927803128
ReturnHeader/PreparerPersonGrp/PhoneNum07145731314
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Errol J Mathieu CPA
ReturnHeader/ReturnTs02014-05-30T12:22:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,842
Liabilities
$23,000
Net assets
$22,842
Revenue
$41,475
Expenses
$44,257
Net income
-$2,782
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.1$36.1$45.4$43.0$2.40
2023Summary only. Only limited summary data is available for this year.$33.7$0.00$58.6$61.0$2.47
2022Detailed filing. Detailed filing data is available for this year.$36.2$36.2$31.0$27.4$3.67
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.5$0.00$32.5$23.3$15.9$7.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.9$40.9$30.4$19.3$11.1
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.8$29.8$30.9$18.5$12.4
2018Detailed filing. Detailed filing data is available for this year.$17.4$17.4$39.6$39.5$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.3$17.3$34.8$50.6$15.8
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.9$32.9$39.8$39.6$0.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.7$1.00$32.7$46.6$57.0$10.4
2014Detailed filing. Detailed filing data is available for this year.$68.9$25.8$43.1$52.9$32.6$20.3
2013Detailed filing. Detailed filing data is available for this year.$45.8$23.0$22.8$41.5$44.3$2.78
2013Summary only. Only limited summary data is available for this year.$45.8$23.0$41.5$44.3$2.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.8$17.2$25.6$44.1$43.3$0.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.8$24.8$38.7$36.7$1.98