Civic Intelligence

Soroptimist Intl of Desert Tucson

EIN 86-0315042 • 501(c)3 • Tucson, AZ

990-N Coverage

Profile

Improve the lives of women & girls

PO Box 13317Tucson, AZ 85732

www.sideserttucson.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

70th percentile

16%

Higher net margin than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$93,038

Up $9,123 (+11%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$93,038

Up $9,123 (+11%) from 2023

Revenue

Up

$57,383

Up $5,407 (+10%) from 2023

Expenses

Up

$48,260

Up $2,013 (+4.4%) from 2023

Net Income

Up

$9,123

Up $3,394 (+59%) from 2023

Trend Graphs

Balance Sheet Trend

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

$100K$50K$0Assets 2012: $32,493Liabilities 2012: $02012Assets 2013: $25,276Liabilities 2013: $02013Assets 2014: $25,518Liabilities 2014: $02014Assets 2015: $25,902Liabilities 2015: $02015Assets 2016: $23,731Liabilities 2016: $02016Assets 2017: $32,010Liabilities 2017: $02017Assets 2018: $34,084Liabilities 2018: $0Net Assets 2018: $34,0842018Assets 2022: $78,186Liabilities 2022: $0Net Assets 2022: $78,1862022Assets 2023: $83,915Liabilities 2023: $0Net Assets 2023: $83,9152023Assets 2024: $93,038Liabilities 2024: $0Net Assets 2024: $93,0382024

Highlighted filing

2024

Assets$93,038
Liabilities$0
Net Assets$93,038

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2012: $43,570Expenses 2012: $48,134Net Income 2012: -$4,5642012Revenue 2013: $35,320Expenses 2013: $42,537Net Income 2013: -$7,2172013Revenue 2014: $36,815Expenses 2014: $36,573Net Income 2014: $2422014Revenue 2015: $33,678Expenses 2015: $33,294Net Income 2015: $3842015Revenue 2016: $34,320Expenses 2016: $36,490Net Income 2016: -$2,1702016Revenue 2017: $23,749Expenses 2017: $15,470Net Income 2017: $8,2792017Revenue 2018: $22,387Expenses 2018: $20,313Net Income 2018: $2,0742018Revenue 2022: $65,478Expenses 2022: $41,319Net Income 2022: $24,1592022Revenue 2023: $51,976Expenses 2023: $46,247Net Income 2023: $5,7292023Revenue 2024: $57,383Expenses 2024: $48,260Net Income 2024: $9,1232024

Highlighted filing

2024

Revenue$57,383
Expenses$48,260
Net Income$9,123

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 29, 2024
Return Version
2023v5.1
Gross Receipts
$57,383
Mission and Program Overview

Mission

Improve the lives of women & girls

Resources to empower girls

Program Services

DescriptionGrantsExpenses
LIVE YOUR DREAM: EDUCATION & TRAINING AWARDS ASSISTWOMEN BY GIVING THEM THE RESOURCES THEY NEED TO IMPROVE THEIR EDUCATION, SKILLS, AND JOB PROSPECTS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEANNE PELLETIERPresidentPT$0--
MELISSA HERNANDEZVice PresidentPT$0--
CAROL EWINGCo-Secretary-$0--
SHERI REECECo-Secretary-$0--
KATHY SOUTHERNTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$15,780$15,780-$15,780
Total Events$15,780$15,780-$15,780
Filing and Contact Details

Filer

Filer Name
Soroptimist International of the Am
EIN
86-0315042
Address
PO BOX 13317, TUCSON, AZ 85732

Signing Officer

Name
Jeanne Pelletier
Title
President
Phone
6034986795
Signed
2024-10-29
Discuss with paid preparer
Yes

Preparer

Firm
Lawrence S Dembowski CPA
Address
405 West Cool Drive Suite 103, Tucson, AZ 85704
Preparer
Lawrence S Dembowski
Phone
5202977100
Supplemental Narrative

Additional Explanations

General explanation attachment

Part iii organization primary exempt purposethe soroptimist mission is to improve the lives of women and girls via access to education, the key to economic empowerment.program service accomplishments of live your dream (part iii line 4)during 2022-2023 fiscal year 16 women received awards. Our soroptimist club established scholarships to pay ged test fees for low income women, and communicated about this program to community colleges in three adjacent counties. All recipients were low income arizona women who were heads of their households, employed, raising their families, and pursuing post-secondary training or education.

List of grants and similar amounts paid Part I line 10

Activity live your dream grantee individual awards street po box 13317 city, state, zip tucson, az 85732relationship none amount 17,500activity live your dream grantee event and hands on program street po box 13317 city, state, zip tucson, az 85732relationship none amount 9,092

Description of other expenses Part I line 16

Description amountdues and conference gwr 3,782membership team 874sia federation exp and giving 6,494other expenses 8,931

Raw XML Appendix176 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART III ORGANIZATION PRIMARY EXEMPT PURPOSETHE SOROPTIMIST MISSION IS TO IMPROVE THE LIVES OF WOMEN AND GIRLS VIA ACCESS TO EDUCATION, THE KEY TO ECONOMIC EMPOWERMENT.PROGRAM SERVICE ACCOMPLISHMENTS OF LIVE YOUR DREAM (PART III LINE 4)DURING 2022-2023 FISCAL YEAR 16 WOMEN RECEIVED AWARDS. OUR SOROPTIMIST CLUB ESTABLISHED SCHOLARSHIPS TO PAY GED TEST FEES FOR LOW INCOME WOMEN, AND COMMUNICATED ABOUT THIS PROGRAM TO COMMUNITY COLLEGES IN THREE ADJACENT COUNTIES. ALL RECIPIENTS WERE LOW INCOME ARIZONA WOMEN WHO WERE HEADS OF THEIR HOUSEHOLDS, EMPLOYED, RAISING THEIR FAMILIES, AND PURSUING POST-SECONDARY TRAINING OR EDUCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY LIVE YOUR DREAM GRANTEE INDIVIDUAL AWARDS STREET PO BOX 13317 CITY, STATE, ZIP TUCSON, AZ 85732RELATIONSHIP NONE AMOUNT 17,500ACTIVITY LIVE YOUR DREAM GRANTEE EVENT AND HANDS ON PROGRAM STREET PO BOX 13317 CITY, STATE, ZIP TUCSON, AZ 85732RELATIONSHIP NONE AMOUNT 9,092
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTDUES AND CONFERENCE GWR 3,782MEMBERSHIP TEAM 874SIA FEDERATION EXP AND GIVING 6,494OTHER EXPENSES 8,931
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
ReturnHeader/BuildTS02024-10-15 13:58:12Z
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