Civic Intelligence

Soroptimist International of the Chino Valley Inc

990EZ • Fiscal year 2021 • EIN 33-0577388

Jul 01, 2020 to Jun 30, 2021 • Filed on May 03, 2022

Organization ProfileN/A
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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

83rd percentile

44%

Higher net margin than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

62nd percentile

16%

Faster asset growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

85th percentile

95%

Faster revenue growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$122,676

Up $17,230 (+16%) from 2020

Net Assets

Up

$122,676

Up $17,230 (+16%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

Up

$39,503

Up $19,262 (+95%) from 2020

Expenses

Down

$22,273

Down $5,995 (-21%) from 2020

Net Income

Up

$17,230

Up $25,257 (+315%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

2021

Assets$122,676
Liabilities-
Net Assets$122,676
Open 2021 Filing

Operations Trend

Revenue Growth85th percentile

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

2021

Revenue$39,503
Expenses$22,273
Net Income$17,230
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 3, 2022
Return Version
2020v4.0
Gross Receipts
$39,878
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$11,900$15,014
SIA PROGRAMS-$2,551
FEDERATION AND REGIONAL DUES,FEDERATION CONVENTIONS-$2,129
PRESIDENT'S APPEAL PROGRAMS-$200
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONNA YOUNGPresidentPT$0--
CONNIE SCHOFIELD DERRICKVice PresidePT$0--
KAREN HAUGHEYSecretaryPT$0--
YVONNE RODRIQUEZ LAWSONTreasurerPT$0--
PAULA CHEATHAMDirectorPT$0--
ANNIE LEMENTODirectorPT$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Donna Young
Title
President
Signed
2022-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Werner & Company Inc
Address
9587 ARROW ROUTE SUITE G, RANCHO CUCAMONGA, CA 91730
Preparer
Jeff L Werner
Phone
9097273076
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Name: community organizations cash contribution: 11,900”

Form 990-ez, Part I, Line 16

“Expenses program services 5,665 memberships 50 federation and region 2,129 club adminstration 2,529 total 10,373”

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 31

“OTHER PROGRAM SERVICES”

Raw XML Appendix160 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0DONNA YOUNG
CompensationExplanation/CompensationExplanationGrp/PersonNm1CONNIE SCHOFIELD DERRICK
CompensationExplanation/CompensationExplanationGrp/PersonNm2KAREN HAUGHEY
CompensationExplanation/CompensationExplanationGrp/PersonNm3YVONNE RODRIQUEZ LAWSON
CompensationExplanation/CompensationExplanationGrp/PersonNm4PAULA CHEATHAM
CompensationExplanation/CompensationExplanationGrp/PersonNm5ANNIE LEMENTO
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DONNA YOUNG
IRS990EZ/BooksInCareOfDetail/PhoneNum09096272607
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 547
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHINO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091708
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0105446
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0122676
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04443
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017230
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0105446
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0122676
IRS990EZ/FundraisingGrossIncomeAmt0500
IRS990EZ/GrantsAndSimilarAmountsPaidAmt011900
IRS990EZ/GrossReceiptsAmt039878
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt028785
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0105446
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0122676
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0105446
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0122676
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DONNA YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CONNIE SCHOFIELD DERRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAREN HAUGHEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3YVONNE RODRIQUEZ LAWSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAULA CHEATHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANNIE LEMENTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010373
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0IMPROVE THE LIVES OF WOMEN AND GIRLS THROUGH PROGRAMS LEADING TO SOCIAL AND ECONOMIC EMPOWERMENT.
IRS990EZ/ProgramServiceRevenueAmt06150
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SIA PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PRESIDENT'S APPEAL PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2FEDERATION AND REGIONAL DUES,FEDERATION CONVENTIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3OTHER PROGRAM SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011900
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02551
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1200
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22129
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt315014
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0375
IRS990EZ/SpecialEventsNetIncomeLossAmt0125
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022273
IRS990EZ/TotalProgramServiceExpensesAmt019894
IRS990EZ/TotalRevenueAmt039503
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018826
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028785
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04433
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05442
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06847
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010643
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt056150
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt054439
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.25110
IRS990ScheduleA/PublicSupportPY170Pct00.33400
IRS990ScheduleA/PublicSupportTotal170Amt018826
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03903
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04980
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018826
IRS990ScheduleA/TotalSupportAmt074976
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: COMMUNITY ORGANIZATIONS CASH CONTRIBUTION: 11,900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES PROGRAM SERVICES 5,665 MEMBERSHIPS 50 FEDERATION AND REGION 2,129 CLUB ADMINSTRATION 2,529 TOTAL 10,373
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IMPROVE THE LIVES OF WOMEN AND GIRLS THROUGH PROGRAMS LEADING TO SOCIAL AND ECONOMIC EMPOWERMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER PROGRAM SERVICES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA YOUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-03
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/PreparerFirmGrp/PreparerFirmEIN0842087320
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WERNER & COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09587 ARROW ROUTE SUITE G
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RANCHO CUCAMONGA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091730
ReturnHeader/PreparerPersonGrp/PhoneNum09097273076
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF L WERNER
ReturnHeader/ReturnTs02022-05-12T16:30:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DONNA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0YOUNG
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$122,676
Liabilities
-
Net assets
$122,676
Revenue
$39,503
Expenses
$22,273
Net income
$17,230
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.93$0.93$0.33$0.30$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.90$0.90$0.16$0.26$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.96$0.14$0.24$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.23$1.23$0.40$0.22$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.05$1.05$0.20$0.28$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.13$1.13$0.48$0.42$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.08$1.08$0.37$0.27$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.97$0.39$0.35$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.93$0.31$0.52$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.15$1.15$0.36$0.44$0.07