Civic Intelligence

Soroptimist International Of

990EZ • Fiscal year 2019 • EIN 51-6022807

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 16, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

51st percentile

3.8%

Higher net margin than 51% 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

80th percentile

37%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

26th percentile

-18%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$1,624

Up $439 (+37%) from 2018

Net Assets

Up

$1,624

Up $439 (+37%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin51st percentile

Revenue

Down

$11,531

Down $2,527 (-18%) from 2018

Expenses

Down

$11,092

Down $3,210 (-22%) from 2018

Net Income

Up

$439

Up $683 (+280%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2019

Assets$1,624
Liabilities-
Net Assets$1,624
Open 2019 Filing

Operations Trend

Revenue Growth26th 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

2019

Revenue$11,531
Expenses$11,092
Net Income$439
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 16, 2020
Return Version
2018v3.2
Gross Receipts
$11,531
Mission and Program Overview

Mission

Manage service foundation

Program Services

DescriptionGrantsExpenses
MANAGE SERVICE FOUNDATION-$11,092
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RENEE' MORRISPresident-$0--
TRISHA NEWCOMER1st Vice Pre-$0--
ASHLEY HEINICKE2nd Vice Pre-$0--
PHYLLIS PARKERTreasurer-$0--
DENISE JACKSONAssistant Tr-$0--
DEENA MILLSSecretary-$0--
CHERYL HOMNICKCorrespondin-$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
2020-01-16
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 16

“Expenses office expenses 1,312 website maintenance 480 conventions 1,609 banquet 2,847 meetings 1,299 officer's insurance 988 sia dues 527 dues & subscriptions 257 franchise tax 25 public relations 902 operating supplies 96 total 10,342”

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
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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/BOYAmt01185
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01624
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0439
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01185
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01624
IRS990EZ/GrossReceiptsAmt011531
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0538
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01185
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01624
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01185
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01624
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RENEE' MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TRISHA NEWCOMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ASHLEY HEINICKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PHYLLIS PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DENISE JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DEENA MILLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHERYL HOMNICK
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/OtherExpensesTotalAmt010342
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MANAGE SERVICE FOUNDATION
IRS990EZ/ProgramServiceRevenueAmt010993
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MANAGE SERVICE FOUNDATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011092
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011092
IRS990EZ/TotalProgramServiceExpensesAmt011092
IRS990EZ/TotalRevenueAmt011531
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SIOFSEAFORD.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt04,723
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03206
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010457
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011531
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08641
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt052743
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0290
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01369
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03064
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04723
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93040
IRS990ScheduleA/PublicSupportPY509Pct00.92370
IRS990ScheduleA/PublicSupportTotal509Amt063200
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011531
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014058
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt013216
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010719
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt013676
IRS990ScheduleA/Total509Grp/TotalAmt063200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014058
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt013506
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt012088
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt016744
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt067927
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSES 1,312 WEBSITE MAINTENANCE 480 CONVENTIONS 1,609 BANQUET 2,847 MEETINGS 1,299 OFFICER'S INSURANCE 988 SIA DUES 527 DUES & SUBSCRIPTIONS 257 FRANCHISE TAX 25 PUBLIC RELATIONS 902 OPERATING SUPPLIES 96 TOTAL 10,342
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHYLLIS PARKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03026284140
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-16
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/AtSubmissionCreationDeviceId0928666E08B3313B3039F72C5F272C5EBEECF0D6E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00EC815378F732A5B053274AD0DD243C455ED06B0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-01-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:40:31
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/PreparationDt02020-01-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD L TULL CPA
ReturnHeader/ReturnTs02020-01-16T12:40:31-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,624
Liabilities
-
Net assets
$1,624
Revenue
$11,531
Expenses
$11,092
Net income
$439
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits