Civic Intelligence

Soroptimist International of the Chino Valley Inc

990EZ • Fiscal year 2019 • EIN 33-0577388

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 12, 2019

PO Box 547Chino, CA 91708

(909) 627-2607

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

66th percentile

12%

Higher net margin than 66% 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

56th percentile

5.5%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

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

Assets

Up

$113,473

Up $5,877 (+5.5%) from 2018

Net Assets

Up

$113,473

Up $5,877 (+5.5%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$47,648

Up $10,319 (+28%) from 2018

Expenses

Up

$41,771

Up $14,662 (+54%) from 2018

Net Income

Down

$5,877

Down $4,343 (-42%) from 2018

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2015: $114,648Net Assets 2015: $114,6482015Assets 2016: $93,260Net Assets 2016: $93,2602016Assets 2017: $97,376Net Assets 2017: $97,3762017Assets 2018: $107,596Net Assets 2018: $107,5962018Assets 2019: $113,473Net Assets 2019: $113,4732019Assets 2020: $105,446Net Assets 2020: $105,4462020Assets 2021: $122,676Net Assets 2021: $122,6762021Assets 2022: $95,851Net Assets 2022: $95,8512022Assets 2023: $89,865Net Assets 2023: $89,8652023Assets 2024: $93,070Net Assets 2024: $93,0702024

Highlighted filing

2019

Assets$113,473
Liabilities-
Net Assets$113,473

Operations Trend

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

$60K$40K$20K$0-$20K-$40KRevenue 2015: $36,305Expenses 2015: $43,756Net Income 2015: -$7,4512015Revenue 2016: $30,964Expenses 2016: $52,352Net Income 2016: -$21,3882016Revenue 2017: $39,175Expenses 2017: $35,059Net Income 2017: $4,1162017Revenue 2018: $37,329Expenses 2018: $27,109Net Income 2018: $10,2202018Revenue 2019: $47,648Expenses 2019: $41,771Net Income 2019: $5,8772019Revenue 2020: $20,241Expenses 2020: $28,268Net Income 2020: -$8,0272020Revenue 2021: $39,503Expenses 2021: $22,273Net Income 2021: $17,2302021Revenue 2022: $14,423Expenses 2022: $23,714Net Income 2022: -$9,2912022Revenue 2023: $15,788Expenses 2023: $26,244Net Income 2023: -$10,4562023Revenue 2024: $32,958Expenses 2024: $29,753Net Income 2024: $3,2052024

Highlighted filing

2019

Revenue$47,648
Expenses$41,771
Net Income$5,877
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$57,731
Mission and Program Overview

Mission

Improve the lives of women and girls through programs leading to social and economic empowerment.

Program Services

DescriptionGrantsExpenses
OTHER PROGRAM SERVICES$22,325$29,947
CONTRIBUTIONS TO VARIOUS COMMUNITY ORGANIZATIONS,YOUTH PROGRAMS AND WOMEN'S HEALTH AND WELFARE PROGRAMS INCLUDING THE STEPPING UP PROJECT FOR SIXTH GRADE GIRLS AND THE LIVE YOUR DREAM AWARD TO ASSIST WOMEN ENTERING THE WORKFORCE.-$16,958
SCHOLARSHIPS TO COMMUNITY YOUTH-$5,500
FEDERATION AND REGIONAL DUES,FEDERATION CONVENTIONS-$4,991
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN HAUGHEYPresidentPT$0--
PAULA CHEATHAMVice Preside-$0--
SANDRA BRIGHTTreasurerPT$0--
JANICE JIMENEZSecretary-$0--
DONNA YOUNGDirector-$0--
CONNIE SCHOFIELD DERRICKDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Brew and Chew E$25,676$25,676$6,126$19,550
Spaghetti Bingo$8,005$8,005$2,417$5,588
Total Events$33,681$33,681$8,543$25,138
Filing and Contact Details

Filer

Filer Name
Soroptimist International of
EIN
33-0577388
Address
PO BOX 547, CHINO, CA 91708

Signing Officer

Name
Karen Haughey
Title
President
Signed
2019-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Bowen Mcbeth Inc
Address
10722 ARROW RTE STE 110, RANCHO CUCAMONGA, CA 91730-4840
Preparer
Jeff L Werner
Phone
9099446465
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Other income 2,379 total 2,379

Form 990-ez, Part I, Line 10

Name: community organizations cash contribution: 22,325

Form 990-ez, Part I, Line 16

Expenses program services 6,723 dues 2,336 federation and region 2,723 club expenses 1,098 other 872 club public awareness 899 club adminstration 4,795 total 19,446

Form 990-ez, Part III

Improve the lives of women and girls through programs leading to social and economic empowerment.

Form 990-ez, Part III, Line 28

Contributions to various community organizations,youth programs and women's health and welfare programs including the stepping up project for sixth grade girls and the live your dream award to assist women entering the workforce.

Form 990-ez, Part III, Line 31

OTHER PROGRAM SERVICES

Raw XML Appendix178 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/BooksInCareOfDetail/PersonNm0KAREN HAUGHEY
IRS990EZ/BooksInCareOfDetail/PhoneNum09096272607
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 547
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHINO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091708
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0107596
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04791
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAREN HAUGHEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAULA CHEATHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SANDRA BRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JANICE JIMENEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DONNA YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CONNIE SCHOFIELD DERRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019446
IRS990EZ/OtherRevenueTotalAmt02379
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0IMPROVE THE LIVES OF WOMEN AND GIRLS THROUGH PROGRAMS LEADING TO SOCIAL AND ECONOMIC EMPOWERMENT.
IRS990EZ/ProgramServiceRevenueAmt02555
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONTRIBUTIONS TO VARIOUS COMMUNITY ORGANIZATIONS,YOUTH PROGRAMS AND WOMEN'S HEALTH AND WELFARE PROGRAMS INCLUDING THE STEPPING UP PROJECT FOR SIXTH GRADE GIRLS AND THE LIVE YOUR DREAM AWARD TO ASSIST WOMEN ENTERING THE WORKFORCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOLARSHIPS TO COMMUNITY YOUTH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2FEDERATION AND REGIONAL DUES,FEDERATION CONVENTIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3OTHER PROGRAM SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt022325
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016958
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24991
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt329947
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt027981
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041771
IRS990EZ/TotalProgramServiceExpensesAmt057396
IRS990EZ/TotalRevenueAmt047648
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04521
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02670
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030506
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt047789
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.35520
IRS990ScheduleA/PublicSupportPY170Pct00.45860
IRS990ScheduleA/PublicSupportTotal170Amt016803
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04521
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016803
IRS990ScheduleA/TotalSupportAmt047309
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08543
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BREW AND CHEW E
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPAGHETTI BINGO
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025676
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08005
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033681
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025676
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08005
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033681
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025138
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08543
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06126
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02417
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME 2,379 TOTAL 2,379
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NAME: COMMUNITY ORGANIZATIONS CASH CONTRIBUTION: 22,325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES PROGRAM SERVICES 6,723 DUES 2,336 FEDERATION AND REGION 2,723 CLUB EXPENSES 1,098 OTHER 872 CLUB PUBLIC AWARENESS 899 CLUB ADMINSTRATION 4,795 TOTAL 19,446
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IMPROVE THE LIVES OF WOMEN AND GIRLS THROUGH PROGRAMS LEADING TO SOCIAL AND ECONOMIC EMPOWERMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRIBUTIONS TO VARIOUS COMMUNITY ORGANIZATIONS,YOUTH PROGRAMS AND WOMEN'S HEALTH AND WELFARE PROGRAMS INCLUDING THE STEPPING UP PROJECT FOR SIXTH GRADE GIRLS AND THE LIVE YOUR DREAM AWARD TO ASSIST WOMEN ENTERING THE WORKFORCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER PROGRAM SERVICES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN HAUGHEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOROPTIMIST INTERNATIONAL OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0THE CHINO VALLEY INC
ReturnHeader/Filer/BusinessNameControlTxt0SORO
ReturnHeader/Filer/EIN0330577388
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 547
ReturnHeader/Filer/USAddress/CityNm0CHINO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091708
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId099ADB470DF4F0B973BF2EBAB851ED5B08C545458
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId099ADB470DF4F0B973BF2EBAB851ED5B08C545458
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.84.209.29
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:33:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953655325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOWEN MCBETH INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010722 ARROW RTE STE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RANCHO CUCAMONGA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0917304840
ReturnHeader/PreparerPersonGrp/PhoneNum09099446465
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF L WERNER
ReturnHeader/ReturnTs02019-11-14T12:33:47-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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Filings