Civic Intelligence

Soroptimist International of Central Solano County

990EZ • Fiscal year 2018 • EIN 01-0714556

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 04, 2018

PO Box 225Fairfield, CA 94533

(510) 331-7565

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

23rd percentile

-10%

Higher net margin than 23% 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

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

38th percentile

-6.5%

Faster revenue growth than 38% of similar nonprofits.

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

Assets

Down

$78,562

Down $9,522 (-11%) from 2017

Net Assets

Down

$78,562

Down $9,522 (-11%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$92,302

Down $6,379 (-6.5%) from 2017

Expenses

Up

$101,824

Up $26,359 (+35%) from 2017

Net Income

Down

-$9,522

Down $32,738 (-141%) from 2017

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $23,777Liabilities 2012: $02012Assets 2013: $31,692Liabilities 2013: $02013Assets 2014: $48,370Liabilities 2014: $02014Assets 2015: $51,431Liabilities 2015: $0Net Assets 2015: $51,4312015Assets 2016: $64,868Liabilities 2016: $0Net Assets 2016: $64,8682016Assets 2017: $88,084Liabilities 2017: $0Net Assets 2017: $88,0842017Assets 2018: $78,562Liabilities 2018: $0Net Assets 2018: $78,5622018Assets 2019: $78,178Liabilities 2019: $0Net Assets 2019: $78,1782019Assets 2020: $130,266Liabilities 2020: $0Net Assets 2020: $130,2662020Assets 2021: $225,884Liabilities 2021: $0Net Assets 2021: $225,8842021Assets 2022: $261,549Liabilities 2022: $0Net Assets 2022: $261,5492022Assets 2023: $229,114Liabilities 2023: $0Net Assets 2023: $229,1142023Assets 2024: $243,760Liabilities 2024: $0Net Assets 2024: $243,7602024Assets 2025: $229,627Net Assets 2025: $229,6272025

Highlighted filing

2018

Assets$78,562
Liabilities$0
Net Assets$78,562

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $49,502Expenses 2012: $56,586Net Income 2012: -$7,0842012Revenue 2013: $52,225Expenses 2013: $44,310Net Income 2013: $7,9152013Revenue 2014: $67,837Expenses 2014: $51,159Net Income 2014: $16,6782014Revenue 2015: $68,846Expenses 2015: $65,785Net Income 2015: $3,0612015Revenue 2016: $98,690Expenses 2016: $85,253Net Income 2016: $13,4372016Revenue 2017: $98,681Expenses 2017: $75,465Net Income 2017: $23,2162017Revenue 2018: $92,302Expenses 2018: $101,824Net Income 2018: -$9,5222018Revenue 2019: $108,050Expenses 2019: $108,454Net Income 2019: -$4042019Revenue 2020: $157,883Expenses 2020: $105,795Net Income 2020: $52,0882020Revenue 2021: $160,886Expenses 2021: $65,268Net Income 2021: $95,6182021Revenue 2022: $162,374Expenses 2022: $126,709Net Income 2022: $35,6652022Revenue 2023: $118,772Expenses 2023: $151,207Net Income 2023: -$32,4352023Revenue 2024: $105,976Expenses 2024: $91,330Net Income 2024: $14,6462024Revenue 2025: $121,556Expenses 2025: $135,689Net Income 2025: -$14,1332025

Highlighted filing

2018

Revenue$92,302
Expenses$101,824
Net Income-$9,522
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 4, 2018
Return Version
2017v2.2
Gross Receipts
$114,582
Mission and Program Overview

Mission

Community & world service primarily supporting women and children.

Community and World Service primarily supporting women and children.

Program Services

DescriptionGrantsExpenses
Provided funds to various International, Regional, and Local Non-Profit Organizations.$40,421$60,195
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tonya Dretzka2nd Vice Pres-$0--
Bev BrunTreasurer-$0--
Emily Low1st Vice Pres-$0--
Joanne WrightPresident-$0--
June BranchSecretary-$0--
Joan TownerAsst Treasurer-$0--
Jackie HopkinsPast-President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Marti Gras Madness$65,080$65,080$18,367$46,713
Total Events$65,080$65,080$18,367$46,713
Filing and Contact Details

Filer

Filer Name
Soroptimist International of Central
EIN
01-0714556
Address
PO Box 225, Fairfield, CA 94533

Signing Officer

Name
Beverly Brun
Title
Treasurer
Signed
2018-09-04
Discuss with paid preparer
Yes

Preparer

Firm
Suihkonen CPAs & Consultants
Address
190 South Orchard B123, Vacaville, CA 95688
Preparer
Andrew T Suihkonen
Phone
7074558010
Supplemental Narrative

Additional Explanations

Other Revenue.1

Miscellaneous Income $110

Grants and Similar Amounts Paid In Excess of $5,000.34

Class of Activity: Seniors | Donee's Name: Meals on Wheels | Donee's Address: 95 Marina Court Suisun CA 94585 | Relationship of Donee: None | Cash Amount Given: $8000

Other Expenses.1002

Office Expenses $2132

Other Expenses.1007

Conferences, Conventions, and Meetings $2968

Other Expenses.1012

Insurance $364

Other Expenses.1

Meal Costs $20988

Other Expenses.2

Int'l/Regional/Fed Dues $8591

Other Expenses.3

Violet Richardson Award $2200

Other Expenses.4

Pass through Expense $1500

Other Expenses.5

Ruby Award $1000

Other Expenses.6

LYD Mentoring and Support $700

Other Expenses.7

Other Donations $500

Other Expenses.9

Hospitality $90

Other Expenses.10

Filing Fees $25

Other Expenses.11

Dollar Rounding $1

Raw XML Appendix192 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/InfoInScheduleOPartIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tonya Dretzka
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Emily Low
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Joanne Wright
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4June Branch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Joan Towner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jackie Hopkins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt02nd Vice Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21st Vice Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Asst Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Past-President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt041059
IRS990EZ/OtherRevenueTotalAmt0110
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0220
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt040421
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/WebsiteAddressTxt0sicentralsolano.org
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt035849
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt045279
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IRS990ScheduleA/TotalSupportAmt0170408
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018367
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Marti Gras Madness
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt065080
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt065080
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt065080
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018367
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous Income $110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Class of Activity: Seniors | Donee's Name: Meals on Wheels | Donee's Address: 95 Marina Court Suisun CA 94585 | Relationship of Donee: None | Cash Amount Given: $8000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $2132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $2968
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $364
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Meal Costs $20988
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Int'l/Regional/Fed Dues $8591
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Violet Richardson Award $2200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Pass through Expense $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Ruby Award $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LYD Mentoring and Support $700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Other Donations $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Hospitality $90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Filing Fees $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Dollar Rounding $1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.34
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Beverly Brun
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Soroptimist International of Central
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Solano County
ReturnHeader/Filer/BusinessNameControlTxt0SORO
ReturnHeader/Filer/EIN0010714556
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 225
ReturnHeader/Filer/USAddress/CityNm0Fairfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094533
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911751641
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Suihkonen CPAs & Consultants
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0190 South Orchard B123
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Vacaville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095688
ReturnHeader/PreparerPersonGrp/PhoneNum07074558010
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Andrew T Suihkonen
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-09-04T09:53:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.30$2.30$1.22$1.36$0.14
2024Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$1.06$0.91$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$1.19$1.51$0.32
2022Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$1.62$1.27$0.36
2021Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$1.61$0.65$0.96
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$1.58$1.06$0.52
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$1.08$1.08$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.92$1.02$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.99$0.75$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.99$0.85$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.69$0.66$0.03
2014Summary only. Only limited summary data is available for this year.$0.48$0.00$0.68$0.51$0.17
2013Summary only. Only limited summary data is available for this year.$0.32$0.00$0.52$0.44$0.08
2012Summary only. Only limited summary data is available for this year.$0.24$0.00$0.50$0.57$0.07