Civic Intelligence

Les Dames D Escoffier

990EZ • Fiscal year 2018 • EIN 75-2164511

Jan 01, 2018 to Dec 31, 2018 • Filed on May 09, 2019

3419 Westminster Suite 340-gDallas, TX 75205

(214) 356-5896

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

91st percentile

49%

Higher net margin than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

92nd percentile

114%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$97,790

Up $51,991 (+114%) from 2017

Net Assets

Up

$97,790

Up $51,991 (+114%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$106,116

Up $23,628 (+29%) from 2017

Expenses

Down

$54,125

Down $12,107 (-18%) from 2017

Net Income

Up

$51,991

Up $35,735 (+220%) from 2017

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $36,904Liabilities 2010: $182Net Assets 2010: $36,7222010Assets 2011: $50,045Liabilities 2011: $127Net Assets 2011: $49,9182011Assets 2012: $58,333Liabilities 2012: $76Net Assets 2012: $58,2572012Assets 2013: $94,552Liabilities 2013: $0Net Assets 2013: $94,5522013Assets 2014: $72,555Liabilities 2014: $4,932Net Assets 2014: $67,6232014Assets 2015: $30,972Liabilities 2015: $0Net Assets 2015: $30,9722015Assets 2016: $99,879Liabilities 2016: $6,000Net Assets 2016: $93,8792016Assets 2017: $45,799Liabilities 2017: $0Net Assets 2017: $45,7992017Assets 2018: $97,790Liabilities 2018: $0Net Assets 2018: $97,7902018Assets 2019: $85,084Liabilities 2019: $0Net Assets 2019: $85,0842019Assets 2020: $75,494Liabilities 2020: $0Net Assets 2020: $75,4942020Assets 2024: $93,117Liabilities 2024: $0Net Assets 2024: $93,1172024

Highlighted filing

2018

Assets$97,790
Liabilities$0
Net Assets$97,790

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $53,829Expenses 2010: $38,760Net Income 2010: $15,0692010Revenue 2011: $48,591Expenses 2011: $35,395Net Income 2011: $13,1962011Revenue 2012: $42,145Expenses 2012: $33,806Net Income 2012: $8,3392012Revenue 2013: $54,456Expenses 2013: $18,161Net Income 2013: $36,2952013Revenue 2014: $71,053Expenses 2014: $97,982Net Income 2014: -$26,9292014Revenue 2015: $14,146Expenses 2015: $50,797Net Income 2015: -$36,6512015Revenue 2016: $44,849Expenses 2016: $46,278Net Income 2016: -$1,4292016Revenue 2017: $82,488Expenses 2017: $66,232Net Income 2017: $16,2562017Revenue 2018: $106,116Expenses 2018: $54,125Net Income 2018: $51,9912018Revenue 2019: $18,090Expenses 2019: $30,796Net Income 2019: -$12,7062019Revenue 2020: $16,149Expenses 2020: $25,739Net Income 2020: -$9,5902020Revenue 2024: $66,830Expenses 2024: $53,898Net Income 2024: $12,9322024

Highlighted filing

2018

Revenue$106,116
Expenses$54,125
Net Income$51,991
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 9, 2019
Return Version
2018v3.1
Gross Receipts
$136,567
Mission and Program Overview

Mission

SEE STATEMENT O

To promote/educate excellence in culinary skills.

Program Services

DescriptionGrantsExpenses
MONEY WAS RAISED AND DISTRIBUTED TO INSTITUTIONS FOR SCHOLARSHIPS, LIBRARY SUPPORT AND EDUCATIONAL SUPPORT.$29,500$24,625
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA MOOREPresidentPT$0--
SUZANNE FELBER1st Vice PresidentPT$0--
ROBIN PLOTKIN2nd Vice President-$0--
ROBERTA VILLAVERDESecretary-$0--
ANDREA GATESTreasurer-$0--
TIFFANY DERRYPhilanthropy-$0--
OONA SETTEMBREPhilanthropy-$0--
DENA SHASKANInternal Programs/CommunicationsPT$0--
LISA STEWARTLdei Liaison/Social Media-$0--
SUSIE BAUERMentorship Chair-$0--
MICHELINE HYNESAmbassador Of Caring-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
A Dame Good Party$112,948$80,948$13,422$67,526
Total Events$112,948$80,948$30,451$50,497
Filing and Contact Details

Filer

Filer Name
LES DAMES D'ESCOFFIER
EIN
75-2164511
Phone
2143565896
Address
3419 WESTMINSTER SUITE 340-G, DALLAS, TX 75205

Signing Officer

Name
Andrea Gates
Title
Treasurer
Phone
2143641012
Signed
2019-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Montgomery Coscia Greilich Llp
Address
2500 DALLAS PARKWAY SUITE 300, PLANO, TX 75093
Preparer
Christina L Pettit
Phone
9727480300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: angel share program income. Amount: 484. Description: convenience fee income. Amount: 364. Description: programs. Amount: 1,687. Total to form 990-ez, line 8: 2,535.

Form 990-ez, Part I, Line 10 - Payments to Affiliates

Affiliate name: texas restaurant association education foundation, inc.. Affiliate address: po box 1429 austin, tx 78767. Purpose of payment: educational. Amount of payment: 10,000.

Form 990-ez, Part I, Line 10 - Payments to Affiliates

Affiliate name: cafe momentum. Affiliate address: 1510 pacific dallas, tx 75201. Purpose of payment: educational. Amount of payment: 10,000.

Form 990-ez, Part I, Line 10 - Payments to Affiliates

Affiliate name: visiting nurses association. Affiliate address: 1600 viceroy drive suite 400 dallas, tx 75235. Purpose of payment: educational. Amount of payment: 5,000.

Form 990-ez, Part I, Line 10 - Payments to Affiliates

Affiliate name: stewpot womens tea. Affiliate address: 1835 young street dallas, tx 75201. Purpose of payment: educational. Amount of payment: 1,000.

Form 990-ez, Part I, Line 10 - Payments to Affiliates

Affiliate name: les dames d'escoffier international. Affiliate address: po box 4961 louisville, ky 40204. Purpose of payment: educational. Amount of payment: 3,500. Total included on form 990-ez, line 10: 29,500.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: annual dinner & picnic. Amount: 9,005. Description: bank fees. Amount: 276. Description: conferences, conventions, and meetings. Amount: 4,669. Description: dues and subscriptions. Amount: 640. Description: office expenses. Amount: 192. Description: storage. Amount: 296. Description: advertising. Amount: 43. Description: gifts. Amount: 358. Description: quickbooks fees. Amount: 334. Description: meals & entertainment. Amount: 174. Description: web site maintenance. Amount: 136. Description: registration. Amount: 2. Description: miscellaneous. Amount: 195. Description: program expense. Amount: 1,350. Description: insurance. Amount: 2,060. Description: holiday party. Amount: 1,350. Description: donations. Amount: 500. Total to form 990-ez, line 16: 21,580.

Raw XML Appendix247 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/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VICE PRESIDENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ANGEL SHARE PROGRAM INCOME. AMOUNT: 484. DESCRIPTION: CONVENIENCE FEE INCOME. AMOUNT: 364. DESCRIPTION: PROGRAMS. AMOUNT: 1,687. TOTAL TO FORM 990-EZ, LINE 8: 2,535.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFFILIATE NAME: TEXAS RESTAURANT ASSOCIATION EDUCATION FOUNDATION, INC.. AFFILIATE ADDRESS: PO BOX 1429 AUSTIN, TX 78767. PURPOSE OF PAYMENT: EDUCATIONAL. AMOUNT OF PAYMENT: 10,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AFFILIATE NAME: CAFE MOMENTUM. AFFILIATE ADDRESS: 1510 PACIFIC DALLAS, TX 75201. PURPOSE OF PAYMENT: EDUCATIONAL. AMOUNT OF PAYMENT: 10,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AFFILIATE NAME: VISITING NURSES ASSOCIATION. AFFILIATE ADDRESS: 1600 VICEROY DRIVE SUITE 400 DALLAS, TX 75235. PURPOSE OF PAYMENT: EDUCATIONAL. AMOUNT OF PAYMENT: 5,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AFFILIATE NAME: STEWPOT WOMENS TEA. AFFILIATE ADDRESS: 1835 YOUNG STREET DALLAS, TX 75201. PURPOSE OF PAYMENT: EDUCATIONAL. AMOUNT OF PAYMENT: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AFFILIATE NAME: LES DAMES D'ESCOFFIER INTERNATIONAL. AFFILIATE ADDRESS: PO BOX 4961 LOUISVILLE, KY 40204. PURPOSE OF PAYMENT: EDUCATIONAL. AMOUNT OF PAYMENT: 3,500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 29,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: ANNUAL DINNER & PICNIC. AMOUNT: 9,005. DESCRIPTION: BANK FEES. AMOUNT: 276. DESCRIPTION: CONFERENCES, CONVENTIONS, AND MEETINGS. AMOUNT: 4,669. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 640. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 192. DESCRIPTION: STORAGE. AMOUNT: 296. DESCRIPTION: ADVERTISING. AMOUNT: 43. DESCRIPTION: GIFTS. AMOUNT: 358. DESCRIPTION: QUICKBOOKS FEES. AMOUNT: 334. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 174. DESCRIPTION: WEB SITE MAINTENANCE. AMOUNT: 136. DESCRIPTION: REGISTRATION. AMOUNT: 2. DESCRIPTION: MISCELLANEOUS. AMOUNT: 195. DESCRIPTION: PROGRAM EXPENSE. AMOUNT: 1,350. DESCRIPTION: INSURANCE. AMOUNT: 2,060. DESCRIPTION: HOLIDAY PARTY. AMOUNT: 1,350. DESCRIPTION: DONATIONS. AMOUNT: 500. TOTAL TO FORM 990-EZ, LINE 16: 21,580.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREA GATES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02143641012
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LES DAMES D'ESCOFFIER
ReturnHeader/Filer/BusinessNameControlTxt0LESD
ReturnHeader/Filer/EIN0752164511
ReturnHeader/Filer/PhoneNum02143565896
ReturnHeader/Filer/USAddress/AddressLine1Txt03419 WESTMINSTER SUITE 340-G
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075205
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0724227B1F582B858A51E9DA19A1F2D2956356DDB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId076FF2A6BB2396675DA7FC3BECCB7F23E28595D91
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.233.135.61
ReturnHeader/FilingSecurityInformation/IPDt02019-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm022:54:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752919818
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MONTGOMERY COSCIA GREILICH LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02500 DALLAS PARKWAY SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLANO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075093
ReturnHeader/PreparerPersonGrp/PhoneNum09727480300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINA L PETTIT
ReturnHeader/ReturnTs02019-05-09T22:54:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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