Civic Intelligence

Soroptimist International Of

990EZ • Fiscal year 2016 • EIN 51-6022807

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 30, 2016

P O Box 826Seaford, DE 19973

(302) 629-8057

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

26th percentile

-8.3%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-28%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$6,708

Down $999 (-13%) from 2015

Net Assets

Down

$6,708

Down $999 (-13%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$12,088

Down $4,656 (-28%) from 2015

Expenses

Down

$13,087

Down $4,364 (-25%) from 2015

Net Income

Down

-$999

Down $292 (-41%) from 2015

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2011: $12,476Liabilities 2011: $0Net Assets 2011: $12,4762011Assets 2012: $10,649Liabilities 2012: $0Net Assets 2012: $10,6492012Assets 2013: $8,547Liabilities 2013: $0Net Assets 2013: $8,5472013Assets 2014: $8,414Liabilities 2014: $0Net Assets 2014: $8,4142014Assets 2015: $7,707Liabilities 2015: $0Net Assets 2015: $7,7072015Assets 2016: $6,708Net Assets 2016: $6,7082016Assets 2017: $1,424Net Assets 2017: $1,4242017Assets 2018: $1,185Net Assets 2018: $1,1852018Assets 2019: $1,624Net Assets 2019: $1,6242019Assets 2020: $456Net Assets 2020: $4562020Assets 2021: $3,128Net Assets 2021: $3,1282021Assets 2022: $1,783Net Assets 2022: $1,7832022Assets 2023: $492Net Assets 2023: $4922023Assets 2024: $2,998Net Assets 2024: $2,9982024Assets 2025: $4,282Net Assets 2025: $4,2822025

Highlighted filing

2016

Assets$6,708
Liabilities-
Net Assets$6,708

Operations Trend

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

$20K$10K$0-$10KRevenue 2011: $9,628Expenses 2011: $12,698Net Income 2011: -$3,0702011Revenue 2012: $14,428Expenses 2012: $16,255Net Income 2012: -$1,8272012Revenue 2013: $14,709Expenses 2013: $16,811Net Income 2013: -$2,1022013Revenue 2014: $14,570Expenses 2014: $14,703Net Income 2014: -$1332014Revenue 2015: $16,744Expenses 2015: $17,451Net Income 2015: -$7072015Revenue 2016: $12,088Expenses 2016: $13,087Net Income 2016: -$9992016Revenue 2017: $13,506Expenses 2017: $18,790Net Income 2017: -$5,2842017Revenue 2018: $14,058Expenses 2018: $14,302Net Income 2018: -$2442018Revenue 2019: $11,531Expenses 2019: $11,092Net Income 2019: $4392019Revenue 2020: $9,959Expenses 2020: $11,127Net Income 2020: -$1,1682020Revenue 2021: $11,562Expenses 2021: $8,891Net Income 2021: $2,6712021Revenue 2022: $8,619Expenses 2022: $9,964Net Income 2022: -$1,3452022Revenue 2023: $14,151Expenses 2023: $15,443Net Income 2023: -$1,2922023Revenue 2024: $12,614Expenses 2024: $10,111Net Income 2024: $2,5032024Revenue 2025: $14,281Expenses 2025: $12,999Net Income 2025: $1,2822025

Highlighted filing

2016

Revenue$12,088
Expenses$13,087
Net Income-$999
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 30, 2016
Return Version
2015v2.1
Gross Receipts
$12,088
Mission and Program Overview

Mission

Manage service foundation

Program Services

DescriptionGrantsExpenses
MANAGE SERVICE FOUNDATION-$13,087
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY BORGERPresident-$0--
PAULA GUNSON1st Vice Pre-$0--
CAROL SAPNA2nd Vice Pre-$0--
PHYLLIS PARKERTreasurer-$0--
DENISE JACKSONAssistant Tr-$0--
STEPHANIE REIDSecretary-$0--
DIANA TRICECorrespondin-$0--
LINDA HOLLISDirector-$0--
SHERRY WIXDirector-$0--
RITA PROCINODirector-$0--
JOYCE SCHECHDelegate-$0--
Filing and Contact Details

Filer

Filer Name
Soroptimist International of
EIN
51-6022807
Phone
3026298057
Address
P O BOX 826, SEAFORD, DE 19973

Signing Officer

Name
Phyllis Parker
Title
Treasurer
Phone
3026284140
Signed
2016-10-30
Discuss with paid preparer
Yes

Preparer

Firm
Lank Johnson & Tull Cpas
Address
521 N MARKET ST EXT, SEAFORD, DE 19973
Preparer
Richard L Tull CPA
Phone
3026299543
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Reimbursements 1,369 total 1,369

Form 990-ez, Part I, Line 16

Expenses office expenses 2,885 website maintenance 480 conventions 3,466 banquet 2,904 meetings 913 officer's insurance 988 sia dues 463 contributions 100 dues & subscriptions 100 franchise tax 25 total 12,324

Raw XML Appendix183 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/PersonNm0PHYLLIS PARKER
IRS990EZ/BooksInCareOfDetail/PhoneNum03026298057
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SEAFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019973
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07707
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06708
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-999
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0690
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MembershipDuesAmt03206
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY BORGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAULA GUNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROL SAPNA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PHYLLIS PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DENISE JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEPHANIE REID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DIANA TRICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LINDA HOLLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SHERRY WIX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9RITA PROCINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JOYCE SCHECH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ASSISTANT TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CORRESPONDIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DELEGATE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012324
IRS990EZ/OtherRevenueTotalAmt01369
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MANAGE SERVICE FOUNDATION
IRS990EZ/PrintingPublicationsPostageAmt073
IRS990EZ/ProgramServiceRevenueAmt07513
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MANAGE SERVICE FOUNDATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013087
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013087
IRS990EZ/TotalProgramServiceExpensesAmt013087
IRS990EZ/TotalRevenueAmt012088
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SIOFSEAFORD.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt06,390
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03206
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015323
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010292
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt050805
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01369
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03064
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0682
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0385
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0890
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06390
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91160
IRS990ScheduleA/PublicSupportPY509Pct00.91190
IRS990ScheduleA/PublicSupportTotal509Amt066128
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010719
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013676
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt013884
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt014320
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt013529
IRS990ScheduleA/Total509Grp/TotalAmt066128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012088
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt016744
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt014570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt014709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt014428
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt072539
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REIMBURSEMENTS 1,369 TOTAL 1,369
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE EXPENSES 2,885 WEBSITE MAINTENANCE 480 CONVENTIONS 3,466 BANQUET 2,904 MEETINGS 913 OFFICER'S INSURANCE 988 SIA DUES 463 CONTRIBUTIONS 100 DUES & SUBSCRIPTIONS 100 FRANCHISE TAX 25 TOTAL 12,324
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHYLLIS PARKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03026284140
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOROPTIMIST INTERNATIONAL OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SEAFORD DE INC
ReturnHeader/Filer/BusinessNameControlTxt0SORO
ReturnHeader/Filer/EIN0516022807
ReturnHeader/Filer/PhoneNum03026298057
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 826
ReturnHeader/Filer/USAddress/CityNm0SEAFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019973
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510202843
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LANK JOHNSON & TULL CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0521 N MARKET ST EXT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEAFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019973
ReturnHeader/PreparerPersonGrp/PhoneNum03026299543
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD L TULL CPA
ReturnHeader/ReturnTs02016-11-07T09:49:01-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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.$4.28$4.28$14.3$13.0$1.28
2024Detailed filing. Detailed filing data is available for this year.$3.00$3.00$12.6$10.1$2.50
2023Detailed filing. Detailed filing data is available for this year.$0.49$0.49$14.2$15.4$1.29
2022Detailed filing. Detailed filing data is available for this year.$1.78$1.78$8.62$9.96$1.35
2021Detailed filing. Detailed filing data is available for this year.$3.13$3.13$11.6$8.89$2.67
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.46$9.96$11.1$1.17
2019Detailed filing. Detailed filing data is available for this year.$1.62$1.62$11.5$11.1$0.44
2018Detailed filing. Detailed filing data is available for this year.$1.19$1.19$14.1$14.3$0.24
2017Detailed filing. Detailed filing data is available for this year.$1.42$1.42$13.5$18.8$5.28
2016Detailed filing. Detailed filing data is available for this year.$6.71$6.71$12.1$13.1$1.00
2015Summary only. Only limited summary data is available for this year.$7.71$0.00$7.71$16.7$17.5$0.71
2014Summary only. Only limited summary data is available for this year.$8.41$0.00$8.41$14.6$14.7$0.13
2013Summary only. Only limited summary data is available for this year.$8.55$0.00$8.55$14.7$16.8$2.10
2012Summary only. Only limited summary data is available for this year.$10.6$0.00$10.6$14.4$16.3$1.83
2011Summary only. Only limited summary data is available for this year.$12.5$0.00$12.5$9.63$12.7$3.07