Civic Intelligence

Soroptimist International of San Ramon Valley

EIN 68-0014751 • 501(c)3 • San Ramon, CA

Profile

Promote the advancement of women and girls through education and other projects and donations.

2415 San Ramon Valley Blvd No 4238San Ramon, CA 94583

soroptimist-sr.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.03x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

80th percentile

29%

Higher net margin than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

85th percentile

44%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

46th percentile

-6.2%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$36,783

Up $11,285 (+44%) from 2014

Liabilities

Down

$1,400

Down $1,690 (-55%) from 2014

Net Assets

Up

$35,383

Up $12,975 (+58%) from 2014

Operations
Liabilities / Revenue76th percentileNet Margin80th percentile

Revenue

Down

$45,422

Down $2,983 (-6.2%) from 2014

Expenses

Down

$32,447

Down $10,286 (-24%) from 2014

Net Income

Up

$12,975

Up $7,303 (+129%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2012: $18,951Liabilities 2012: $259Net Assets 2012: $18,6922012Assets 2014: $25,498Liabilities 2014: $3,090Net Assets 2014: $22,4082014Assets 2015: $36,783Liabilities 2015: $1,400Net Assets 2015: $35,3832015

Highlighted filing

2015

Assets$36,783
Liabilities$1,400
Net Assets$35,383
Open 2015 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0Revenue 2012: $41,824Expenses 2012: $40,761Net Income 2012: $1,0632012Revenue 2014: $48,405Expenses 2014: $42,733Net Income 2014: $5,6722014Revenue 2015: $45,422Expenses 2015: $32,447Net Income 2015: $12,9752015

Highlighted filing

2015

Revenue$45,422
Expenses$32,447
Net Income$12,975
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,783
Liabilities
$1,400
Net assets
$35,383
Revenue
$45,422
Expenses
$32,447
Net income
$12,975
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$36.8$1.40$35.4$45.4$32.4$13.0
2014Detailed filing. Detailed filing data is available for this year.$25.5$3.09$22.4$48.4$42.7$5.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.0$0.26$18.7$41.8$40.8$1.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 18, 2016
Return Version
2014v6.0
Gross Receipts
$52,040
Mission and Program Overview

Mission

Promote the advancement of women and girls through education and other projects and donations.

Program Services

DescriptionGrantsExpenses
CONFERENCE FOR MIDDLE SCHOOL GIRLS TO BUILD SELF ESTEEM.$0$9,247
GRANTS AND AWARD PROGRAMS-WOMEN'S OPPORTUNITY AWARD AND VIOLET RICHARDSON AWARD.$0$7,200
SUPPORT OF OTHER CHARITABLE ORGANIZATIONS.$0$1,864
SUPPORT NATIONAL,INTERNATIONAL AND REGIONAL SOROPTIMIST PROGRAMS.$0$500
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EILEEN SHERIDANAsst.Treasurer-$0--
THERESA TOCCITreasurer-$0--
CARRIE PAULIKSecretary-$0--
GRETTA TAYLORDirector-$0--
TERESA KARLSONPresident-$0--
NICOLE GEEVice President-$0--
HOLLY ITODirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chamber Art & Wind Festival Booth$11,187$11,187-$11,187
Total Events$15,822$15,822$6,618$9,204
Filing and Contact Details

Filer

Filer Name
Soroptimist International of San Ramon Valley
EIN
68-0014751
Phone
9253552442
Address
2415 SAN RAMON VALLEY BLVD NO 4238, SAN RAMON, CA 94583

Signing Officer

Name
Theresa Tocci
Title
Treasurer
Phone
9256922245
Signed
2016-01-18
Discuss with paid preparer
Yes

Preparer

Firm
Goldstein Enright Accountancy Corp
Address
18 CROW CANYON CT STE 370, SAN RAMON, CA 94583
Preparer
Holly L Ito
Phone
9255528200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest. Amount: 20.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: various donees. Property description: all grants are less than $5,000. Amount given: 9,564.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: district,region & federation conferences. Amount: 1,848. Description: federation & region dues. Amount: 2,309. Description: club operating expenses. Amount: 1,556. Description: she's all that conference for middle school girls. Amount: 9,247. Total to form 990-ez, line 16: 14,960.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: prepaid dues. Beg. Of year amount: 3,090. End of year amount: 1,400.”

Raw XML Appendix230 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/USAddress/CityNm0HAYWARD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EILEEN SHERIDAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6HOLLY ITO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ASST.TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt014960
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE THE ADVANCEMENT OF WOMEN AND GIRLS THROUGH EDUCATION AND OTHER PROJECTS AND DONATIONS.
IRS990EZ/ProgramServiceRevenueAmt015056
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONFERENCE FOR MIDDLE SCHOOL GIRLS TO BUILD SELF ESTEEM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUPPORT NATIONAL,INTERNATIONAL AND REGIONAL SOROPTIMIST PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2GRANTS AND AWARD PROGRAMS-WOMEN'S OPPORTUNITY AWARD AND VIOLET RICHARDSON AWARD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3SUPPORT OF OTHER CHARITABLE ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09247
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt27200
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt31864
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
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IRS990EZ/SpecialEventsDirectExpensesAmt06618
IRS990EZ/SpecialEventsNetIncomeLossAmt09204
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03090
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01400
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SOROPTIMIST-SR.ORG
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036198
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034108
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt035600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0171176
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015822
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014426
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014969
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt016228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt082115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0145
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt052020
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt052040
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: . GRANTEE NAME: VARIOUS DONEES. PROPERTY DESCRIPTION: ALL GRANTS ARE LESS THAN $5,000. AMOUNT GIVEN: 9,564.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DISTRICT,REGION & FEDERATION CONFERENCES. AMOUNT: 1,848. DESCRIPTION: FEDERATION & REGION DUES. AMOUNT: 2,309. DESCRIPTION: CLUB OPERATING EXPENSES. AMOUNT: 1,556. DESCRIPTION: SHE'S ALL THAT CONFERENCE FOR MIDDLE SCHOOL GIRLS. AMOUNT: 9,247. TOTAL TO FORM 990-EZ, LINE 16: 14,960.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PREPAID DUES. BEG. OF YEAR AMOUNT: 3,090. END OF YEAR AMOUNT: 1,400.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THERESA TOCCI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09256922245
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOROPTIMIST INTERNATIONAL OF SAN RAMON VALLEY
ReturnHeader/Filer/BusinessNameControlTxt0SORO
ReturnHeader/Filer/EIN0680014751
ReturnHeader/Filer/PhoneNum09253552442
ReturnHeader/Filer/USAddress/AddressLine1Txt02415 SAN RAMON VALLEY BLVD NO 4238
ReturnHeader/Filer/USAddress/CityNm0SAN RAMON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094583
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942849711
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOLDSTEIN ENRIGHT ACCOUNTANCY CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018 CROW CANYON CT STE 370
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN RAMON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094583
ReturnHeader/PreparerPersonGrp/PhoneNum09255528200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HOLLY L ITO
ReturnHeader/ReturnTs02016-01-26T10:30:54-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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