Civic Intelligence

Soroptimist International of the Americas Inc

990EZ • Fiscal year 2012 • EIN 23-7087331

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 05, 2012

PO Box 33792286
Siviq Scores

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

Liabilities / Assets

78th percentile

0.14x

Higher debt load relative to assets than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

86th percentile

0.21x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

10th percentile

-41%

Higher net margin than 10% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Assets

$6,670

No earlier filing loaded for comparison.

Net Assets

$5,724

No earlier filing loaded for comparison.

Liabilities

$946

No earlier filing loaded for comparison.

Revenue

$4,521

No earlier filing loaded for comparison.

Expenses

$6,369

No earlier filing loaded for comparison.

Net Income

-$1,848

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2012: $6,670Liabilities 2012: $946Net Assets 2012: $5,7242012Assets 2014: $10,199Liabilities 2014: $711Net Assets 2014: $9,4882014Assets 2015: $12,405Liabilities 2015: $862Net Assets 2015: $11,5432015Assets 2016: $8,560Liabilities 2016: $184Net Assets 2016: $8,3762016

Highlighted filing

2012

Assets$6,670
Liabilities$946
Net Assets$5,724

Operations Trend

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

$15K$10K$5.0K$0-$5.0KRevenue 2012: $4,521Expenses 2012: $6,369Net Income 2012: -$1,8482012Revenue 2014: $8,858Expenses 2014: $5,341Net Income 2014: $3,5172014Revenue 2015: $7,977Expenses 2015: $5,922Net Income 2015: $2,0552015Revenue 2016: $9,308Expenses 2016: $12,475Net Income 2016: -$3,1672016

Highlighted filing

2012

Revenue$4,521
Expenses$6,369
Net Income-$1,848
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 5, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To promote social welfare

Filing and Contact Details

Filer

EIN
23-7087331
Raw XML Appendix249 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/CashSavingsAndInvestments/EOY06670
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IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1848
IRS990EZ/FeesAndOthPymtToIndContractors0250
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IRS990EZ/MembershipDues0653
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode092286
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode892286
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode992286
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition44.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition54.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition74.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition84.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition94.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CINDI SWANK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TARA HOUGH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KAREN HUGGINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PAT COOPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SHELLEY LICATA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ANGIE WHELCHEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6CHARLOTTE HUGHLETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7LINDA PAINO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8LINDA POINDEXTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9WANDA STADUM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8President-ELECT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY032
IRS990EZ/OtherExpensesTotal06119
IRS990EZ/OtherRevenueTotal03868
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE SOCIAL WELFARE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROMOTE SOCIAL WELFARE
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0371
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IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0YUCCA VALLEY
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092284
IRS990EZ/TheBooksAreInCareOf/NamePerson0ANGIE WHELCHEL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07602282499
IRS990EZ/TotalAssets/BOY07943
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IRS990EZ/TotalExpenses06369
IRS990EZ/TotalRevenue04521
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0653
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0774
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02772
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01353
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years020828
IRS990ScheduleA/GiftsGrantsContribReceived509/Total026380
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear03868
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IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years08897
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years07726
IRS990ScheduleA/OtherIncome509/Total027204
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.54530
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00410
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.49230
IRS990ScheduleA/PublicSupportTotal509026380
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IRS990ScheduleA/TotalSupportTotal/Total053584
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $371 Accounts Payable and Accrued Expenses - Ending $946
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Receivable - Beginning $32 Accounts Receivable - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation2OFFICE EXPENSE $7
IRS990ScheduleO/GeneralExplanation/Explanation3BANK CHARGES $22
IRS990ScheduleO/GeneralExplanation/Explanation4TAX & LICENSES $50
IRS990ScheduleO/GeneralExplanation/Explanation5BADGES & PINS $93
IRS990ScheduleO/GeneralExplanation/Explanation6MISCELLANEOUS $305
IRS990ScheduleO/GeneralExplanation/Explanation7CLUB DONATIONS $3931
IRS990ScheduleO/GeneralExplanation/Explanation8Conferences, Conventions, and Meetings $1711
IRS990ScheduleO/GeneralExplanation/Explanation9FINES & RAFFLES $395
IRS990ScheduleO/GeneralExplanation/Explanation10CHRISTMAS AUCTION $444
IRS990ScheduleO/GeneralExplanation/Explanation11WAYS AND MEANS $3029
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 8.3
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 8.2
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Revenue.3
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Revenue.2
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Revenue.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237087331
ReturnHeader/Filer/Name/BusinessNameLine10SOROPTOMIST FOUNDATION INC
ReturnHeader/Filer/NameControl0SORO
ReturnHeader/Filer/Phone07602282499
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 337
ReturnHeader/Filer/USAddress/City0YUCCA VALLEY
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092286
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-09-05
ReturnHeader/Officer/Name0ANGIE WHELCHEL
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Jonathan Stone
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10HC1Box 969/62200 Skyline Road
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Joshua Tree
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092252
ReturnHeader/Preparer/Name0JONATHAN STONE
ReturnHeader/Preparer/Phone07603661319
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-05T06:08:44-07:00

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