Civic Intelligence

Les Dames D'Escoffier International Palm Springs Chapter Inc

990EZ • Fiscal year 2019 • EIN 76-0773100

Sep 01, 2018 to Aug 31, 2019 • Filed on Feb 21, 2020

Organization Profilewww.ldeips.org
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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

8th percentile

-53%

Higher net margin than 8% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

21st percentile

-25%

Faster revenue growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$20,370

Down $4,525 (-18%) from 2018

Net Assets

Down

$20,370

Down $4,525 (-18%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Down

$8,573

Down $2,812 (-25%) from 2018

Expenses

Down

$13,098

Down $7,546 (-37%) from 2018

Net Income

Up

-$4,525

Up $4,734 (+51%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

2019

Assets$20,370
Liabilities-
Net Assets$20,370
Open 2019 Filing

Operations Trend

Revenue Growth21st percentile

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

2019

Revenue$8,573
Expenses$13,098
Net Income-$4,525
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Feb 21, 2020
Return Version
2018v3.1
Gross Receipts
$8,573
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$4,301-
Compensation and Service Providers
Top Officer Pay77th percentile

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
2020-02-21
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 $1455”

Other Expenses.1012

“Insurance $643”

Other Expenses.1

“Chocolate Event $3147”

Other Expenses.2

“Miscellaneous Fundraisers Exp $1154”

Other Expenses.3

“Storage $875”

Other Expenses.4

“Meetings $680”

Other Expenses.5

“Telephone $579”

Other Expenses.7

“Website Expenses $453”

Other Expenses.8

“PO Box $154”

Other Expenses.9

“Bank Charges $134”

Other Expenses.10

“Computer Software $100”

Other Expenses.11

“Gifts & Memorials $100”

Other Expenses.12

“Office Supplies $86”

Raw XML Appendix188 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0KATHY SCHRIEFER
IRS990EZ/BooksInCareOfDetail/PhoneNum05625371627
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PALM SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092262
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024895
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IRS990EZ/ExcessOrDeficitForYearAmt0-4525
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024895
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03000
IRS990EZ/GrossReceiptsAmt08573
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0546
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024895
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA WHERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY CLAIRE MULHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NANCY COHEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHY SCHRIEFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09560
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/PrintingPublicationsPostageAmt0538
IRS990EZ/ProgramServiceRevenueAmt07770
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Promote appreciation of food and wine with public events
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04301
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013098
IRS990EZ/TotalProgramServiceExpensesAmt04301
IRS990EZ/TotalRevenueAmt08573
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.ldeips.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0796
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03546
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02526
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02754
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012632
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07770
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07832
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt024799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt025042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt071629
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt065
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt084261
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08566
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011378
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08712
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt027553
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt028052
IRS990ScheduleA/Total509Grp/TotalAmt084261
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011386
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt027575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt028071
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt084326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, Conventions, and Meetings $1455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $643
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Chocolate Event $3147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Miscellaneous Fundraisers Exp $1154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Storage $875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Meetings $680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Telephone $579
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Website Expenses $453
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PO Box $154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Charges $134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Computer Software $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Gifts & Memorials $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Office Supplies $86
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.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY SCHRIEFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-21
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/PreparerFirmEIN0330922252
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/ReturnTs02020-02-21T10:48:02-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,370
Liabilities
-
Net assets
$20,370
Revenue
$8,573
Expenses
$13,098
Net income
-$4,525
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