Civic Intelligence

Soroptimist International Of

990EZ • Fiscal year 2017 • EIN 51-6022807

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 31, 2017

Organization ProfileWWW.SIOFSEAFORD.ORG
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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

10th percentile

-39%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

4th percentile

-79%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,424

Down $5,284 (-79%) from 2016

Net Assets

Down

$1,424

Down $5,284 (-79%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin10th percentile

Revenue

Up

$13,506

Up $1,418 (+12%) from 2016

Expenses

Up

$18,790

Up $5,703 (+44%) from 2016

Net Income

Down

-$5,284

Down $4,285 (-429%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

2017

Assets$1,424
Liabilities-
Net Assets$1,424
Open 2017 Filing

Operations Trend

Revenue Growth65th percentile

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

2017

Revenue$13,506
Expenses$18,790
Net Income-$5,284
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 31, 2017
Return Version
2016v3.0
Gross Receipts
$13,506
Mission and Program Overview

Mission

Manage service foundation

Program Services

DescriptionGrantsExpenses
MANAGE SERVICE FOUNDATION-$18,790
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAULA GUNSONPresident-$0--
RENEE' MORRIS1st Vice Pre-$0--
TRISHA NEWCOMER2nd Vice Pre-$0--
PHYLLIS PARKERTreasurer-$0--
DENISE JACKSONAssistant Tr-$0--
CHERYL HOMNICKSecretary-$0--
DIANA TRICECorrespondin-$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
2017-10-31
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 290 total 290”

Form 990-ez, Part I, Line 16

“Expenses advertising 540 office expenses 1,475 website maintenance 30 conventions 3,268 banquet 1,876 meetings 1,326 officer's insurance 988 sia dues 6,518 contributions 1,294 dues & subscriptions 719 franchise tax 25 public relations 282 rent po box 86 total 18,427”

Raw XML Appendix166 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PHYLLIS PARKER
IRS990EZ/BooksInCareOfDetail/PhoneNum03026298057
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0RIVERS END DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SEAFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019973
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06708
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01424
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5284
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0363
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06708
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01424
IRS990EZ/GrossReceiptsAmt013506
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04575
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06708
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01424
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06708
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01424
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAULA GUNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RENEE' MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TRISHA NEWCOMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PHYLLIS PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DENISE JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHERYL HOMNICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DIANA TRICE
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/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018427
IRS990EZ/OtherRevenueTotalAmt0290
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MANAGE SERVICE FOUNDATION
IRS990EZ/ProgramServiceRevenueAmt08641
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MANAGE SERVICE FOUNDATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018790
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018790
IRS990EZ/TotalProgramServiceExpensesAmt018790
IRS990EZ/TotalRevenueAmt013506
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SIOFSEAFORD.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt05,790
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03206
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016661
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08641
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt049154
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0290
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01369
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03064
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0682
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0385
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05790
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91900
IRS990ScheduleA/PublicSupportPY509Pct00.91160
IRS990ScheduleA/PublicSupportTotal509Amt065815
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013216
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010719
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt013676
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013884
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt014320
IRS990ScheduleA/Total509Grp/TotalAmt065815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013506
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012088
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt016744
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt014570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt014709
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt071617
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REIMBURSEMENTS 290 TOTAL 290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 540 OFFICE EXPENSES 1,475 WEBSITE MAINTENANCE 30 CONVENTIONS 3,268 BANQUET 1,876 MEETINGS 1,326 OFFICER'S INSURANCE 988 SIA DUES 6,518 CONTRIBUTIONS 1,294 DUES & SUBSCRIPTIONS 719 FRANCHISE TAX 25 PUBLIC RELATIONS 282 RENT PO BOX 86 TOTAL 18,427
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHYLLIS PARKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03026284140
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-31
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/FilingSecurityInformation/AtSubmissionCreationDeviceId03BEDDB62A1EB5FADAD385F44D4A34781046E1CAC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId041646BA4869C21BC0E4CFE63610A1FF4B0BD9666
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/PreparationDt02017-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD L TULL CPA
ReturnHeader/ReturnTs02017-10-31T09:07:43-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,424
Liabilities
-
Net assets
$1,424
Revenue
$13,506
Expenses
$18,790
Net income
-$5,284
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