Civic Intelligence

Les Dames D'Escoffier International Palm Springs Chapter Inc

990EZ • Fiscal year 2017 • EIN 76-0773100

Sep 01, 2016 to Aug 31, 2017 • Filed on Jan 09, 2018

PO Box 5048Palm Springs, CA 92263

(760) 327-0337

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

8th percentile

-47%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-68%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$34,154

Down $4,071 (-11%) from 2016

Net Assets

Down

$34,154

Down $4,071 (-11%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$8,722

Down $18,853 (-68%) from 2016

Expenses

Down

$12,793

Down $17,739 (-58%) from 2016

Net Income

Down

-$4,071

Down $1,114 (-38%) from 2016

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $44,396Net Assets 2011: $44,3962011Assets 2012: $34,576Net Assets 2012: $34,5762012Assets 2013: $32,766Net Assets 2013: $32,7662013Assets 2014: $27,127Net Assets 2014: $27,1272014Assets 2015: $41,182Net Assets 2015: $41,1822015Assets 2016: $38,225Net Assets 2016: $38,2252016Assets 2017: $34,154Net Assets 2017: $34,1542017Assets 2018: $24,895Net Assets 2018: $24,8952018Assets 2019: $20,370Net Assets 2019: $20,3702019Assets 2020: $25,669Net Assets 2020: $25,6692020Assets 2021: $17,515Net Assets 2021: $17,5152021Assets 2022: $24,269Net Assets 2022: $24,2692022Assets 2023: $16,719Net Assets 2023: $16,7192023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2017

Assets$34,154
Liabilities-
Net Assets$34,154

Operations Trend

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

$40K$20K$0-$20KRevenue 2011: $22,824Expenses 2011: $32,534Net Income 2011: -$9,7102011Revenue 2012: $21,229Expenses 2012: $31,049Net Income 2012: -$9,8202012Revenue 2013: $24,685Expenses 2013: $26,495Net Income 2013: -$1,8102013Revenue 2014: $8,986Expenses 2014: $14,625Net Income 2014: -$5,6392014Revenue 2015: $28,070Expenses 2015: $14,015Net Income 2015: $14,0552015Revenue 2016: $27,575Expenses 2016: $30,532Net Income 2016: -$2,9572016Revenue 2017: $8,722Expenses 2017: $12,793Net Income 2017: -$4,0712017Revenue 2018: $11,385Expenses 2018: $20,644Net Income 2018: -$9,2592018Revenue 2019: $8,573Expenses 2019: $13,098Net Income 2019: -$4,5252019Revenue 2020: $24,576Expenses 2020: $19,277Net Income 2020: $5,2992020Revenue 2021: $1,533Expenses 2021: $9,687Net Income 2021: -$8,1542021Revenue 2022: $23,356Expenses 2022: $16,603Net Income 2022: $6,7532022Revenue 2023: $6,020Expenses 2023: $13,570Net Income 2023: -$7,5502023Revenue 2024: $4,319Expenses 2024: $14,404Net Income 2024: -$10,0852024

Highlighted filing

2017

Revenue$8,722
Expenses$12,793
Net Income-$4,071
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jan 9, 2018
Return Version
2016v3.0
Gross Receipts
$8,722
Mission and Program Overview

Mission

Invest in the future of women by providing assistance to worthy individuals by furthering their education and training in the food, wine, hospitality and nutrition industries

Invest in the future of women by providing assistance to worthy individuals by furthering their education and training in the food, wine, hospitality and nutrition industries.

Program Services

DescriptionGrantsExpenses
Promote appreciation of food and wine with public events$2,781-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA WHERRYPresident-$0--
MARY CLAIRE MULHALLCo-President-$0--
NANCY COHEESecretary-$0--
KATHY SCHRIEFERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Les Dames Descoffier International
EIN
76-0773100
Phone
7603270337
Address
PO BOX 5048, PALM SPRINGS, CA 92263

Signing Officer

Name
Kathy Schriefer
Title
Treasurer
Signed
2018-01-09
Discuss with paid preparer
Yes

Preparer

Firm
Business Management Cpas Inc
Address
PO BOX 2290, PALM SPRINGS, CA 92263-2290
Preparer
Timothy A D'Attile CPA
Phone
7603255095
Supplemental Narrative

Additional Explanations

Other Expenses.1007

Conferences, Conventions, and Meetings $761

Other Expenses.1012

Insurance $336

Other Expenses.1

Dues to LDEI $2125

Other Expenses.2

La Spega Event $1820

Other Expenses.3

Meetings $1785

Other Expenses.4

Bits & Sips Event $961

Other Expenses.5

Favors & Prizes $942

Other Expenses.6

Storage $660

Other Expenses.7

Telephone $577

Other Expenses.8

Website Expenses $559

Other Expenses.9

Office Supplies $186

Other Expenses.10

Gifts & Memorials $160

Other Expenses.11

Computer Software $132

Other Expenses.12

PO Box $132

Other Expenses.13

Event Expenses $113

Other Expenses.14

Bank Charges $60

Other Expenses.15

Tax - Attorney General $45

Other Expenses.16

Aprons & Name Badges $16

Other Expenses.18

Rounding $2

Raw XML Appendix201 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/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011372
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Invest in the future of women by providing assistance to worthy individuals by furthering their education and training in the food, wine, hospitality and nutrition industries.
IRS990EZ/PrintingPublicationsPostageAmt05
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02781
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012793
IRS990EZ/TotalProgramServiceExpensesAmt02781
IRS990EZ/TotalRevenueAmt08722
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.ldeips.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02754
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03090
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt024799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt025042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05868
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt022847
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt084742
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09
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IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99870
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt028071
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt024685
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt098038
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, Conventions, and Meetings $761
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $336
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Dues to LDEI $2125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3La Spega Event $1820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Meetings $1785
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bits & Sips Event $961
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Favors & Prizes $942
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Storage $660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Telephone $577
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Website Expenses $559
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Office Supplies $186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Gifts & Memorials $160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Computer Software $132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PO Box $132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Event Expenses $113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Bank Charges $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Tax - Attorney General $45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Aprons & Name Badges $16
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Rounding $2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.18
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY SCHRIEFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LES DAMES DESCOFFIER INTERNATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PALM SPRINGS CHAPTER INC
ReturnHeader/Filer/BusinessNameControlTxt0LESD
ReturnHeader/Filer/EIN0760773100
ReturnHeader/Filer/PhoneNum07603270337
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5048
ReturnHeader/Filer/USAddress/CityNm0PALM SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092263
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUSINESS MANAGEMENT CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2290
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PALM SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0922632290
ReturnHeader/PreparerPersonGrp/PhoneNum07603255095
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Timothy A D'Attile CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-01-09T15:04:39-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$4.32$14.4$10.1
2023Detailed filing. Detailed filing data is available for this year.$16.7$16.7$6.02$13.6$7.55
2022Detailed filing. Detailed filing data is available for this year.$24.3$24.3$23.4$16.6$6.75
2021Detailed filing. Detailed filing data is available for this year.$17.5$17.5$1.53$9.69$8.15
2020Detailed filing. Detailed filing data is available for this year.$25.7$25.7$24.6$19.3$5.30
2019Detailed filing. Detailed filing data is available for this year.$20.4$20.4$8.57$13.1$4.53
2018Detailed filing. Detailed filing data is available for this year.$24.9$24.9$11.4$20.6$9.26
2017Detailed filing. Detailed filing data is available for this year.$34.2$34.2$8.72$12.8$4.07
2016Detailed filing. Detailed filing data is available for this year.$38.2$38.2$27.6$30.5$2.96
2015Detailed filing. Detailed filing data is available for this year.$41.2$41.2$28.1$14.0$14.1
2014Detailed filing. Detailed filing data is available for this year.$27.1$27.1$8.99$14.6$5.64
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.8$32.8$24.7$26.5$1.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.6$34.6$21.2$31.0$9.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.4$44.4$22.8$32.5$9.71