Civic Intelligence

Soroptimist International of the Americas Inc

990EZ • Fiscal year 2012 • EIN 86-6038219

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 07, 2012

Organization Profile
PO Box 139585372-1395
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

45th percentile

0.5%

Higher net margin than 45% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

9th percentile

-47%

Faster asset growth than 9% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

11th percentile

-42%

Faster revenue growth than 11% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$40,613

Down $36,662 (-47%) from 2011

Net Assets

$40,613

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $44 (-100%) from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin45th percentile

Revenue

Down

$109,776

Down $78,525 (-42%) from 2011

Expenses

Down

$109,190

Down $100,322 (-48%) from 2011

Net Income

Up

$586

Up $21,797 (+103%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$100K$50K$0Assets 2010: $98,689Liabilities 2010: $247Net Assets 2010: $98,4422010Assets 2011: $77,275Liabilities 2011: $442011Assets 2012: $40,613Liabilities 2012: $0Net Assets 2012: $40,6132012

Highlighted filing

2012

Assets$40,613
Liabilities$0
Net Assets$40,613
Open 2012 Filing

Operations Trend

Revenue Growth11th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $248,3062010Revenue 2011: $188,301Expenses 2011: $209,512Net Income 2011: -$21,2112011Revenue 2012: $109,776Expenses 2012: $109,190Net Income 2012: $5862012

Highlighted filing

2012

Revenue$109,776
Expenses$109,190
Net Income$586
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 7, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
86-6038219
Raw XML Appendix199 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/CashSavingsAndInvestments/EOY040613
IRS990EZ/ContributionsGiftsGrantsEtc01731
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0586
IRS990EZ/FeesAndOthPymtToIndContractors0235
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome01580
IRS990EZ/GainOrLossFromSaleOfAssets05000
IRS990EZ/GrantsAndSimilarAmountsPaid012430
IRS990EZ/GroProfitLossSalesOfInventory099289
IRS990EZ/GrossAmountFromSaleOfAssets05000
IRS990EZ/GrossReceipts0110051
IRS990EZ/GrossSalesOfInventory099289
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0290
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues02161
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY077231
IRS990EZ/NetAssetsOrFundBalancesBOY077231
IRS990EZ/NetAssetsOrFundBalances/EOY040613
IRS990EZ/NetAssetsOrFundBalancesEOY040613
IRS990EZ/OccupancyRentUtilitiesAndMaint051796
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine107527 W Dahlia Dr
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Peoria
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Surprise
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Surprise
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Surprise
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode085381
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode185388
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode285374
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode385374
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Theresa Farris
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Sheila Richardson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Pat Alexander
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Carol Weber
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Recording Sec
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY037204
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets0-37204
IRS990EZ/OtherExpensesTotal014580
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Helping women succeed
IRS990EZ/PrintingPublicationsPostage0352
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0We provided money with 2 Womens Opportunity Awards to single mothers who are attending school and raising families Two mothers and six children were helped
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1We provided 500 to a teenager who participated in charitable work 500 was also donated to the charity of the receipents choice Heroes Within Us
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2We donated to help a needy fire victim
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3Other program services
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations05000
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations11000
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations2100
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations36330
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses05000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses11000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses2100
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses36330
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits029797
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses0275
IRS990EZ/SpecialEventsNetIncomeLoss01305
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY044
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1015556 W Oakridge Ct
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Surprise
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0853745477
IRS990EZ/TheBooksAreInCareOf/NamePerson0Carol Weber
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06234519421
IRS990EZ/TotalAssets/BOY077275
IRS990EZ/TotalAssets/EOY040613
IRS990EZ/TotalExpenses0109190
IRS990EZ/TotalProgramServiceExpenses012430
IRS990EZ/TotalRevenue0109776
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0NA
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear03378
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year04180
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years05405
IRS990ScheduleA/GiftsGrantsContribReceived509/Total012963
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0290
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0139
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0196
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0284
IRS990ScheduleA/GrossInvestmentIncome509/Total0909
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0101383
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0184052
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0252375
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0286363
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0295562
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01119735
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0290
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0139
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0196
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0284
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0909
IRS990ScheduleA/InvestmentIncomePercentage00.00080
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99920
IRS990ScheduleA/PublicSupportTotal50901132698
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0104761
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0188232
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0257780
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0286363
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0295562
IRS990ScheduleA/Total509/Total01132698
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0105051
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0188371
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0257976
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0286647
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0295562
IRS990ScheduleA/TotalSupportTotal/Total01133607
IRS990ScheduleO/GeneralExplanation/Explanation0Activity Grants and similar amounts paid Amount 12430
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount Advertising and Promotional 169 Bank Fees 18 Charitable Contributions 226 Conferences and Meetings 3314 Convention Expenses 2121 Dues 1102 Office Expenses 1105 Operations Expenses 575 Thrift Shop Expenses 5950 TOTAL 14580
IRS990ScheduleO/GeneralExplanation/Explanation2Description Amount Leasehold ImprovementsEquipment 34208 Lease Security Deposit 2996 Thrift shop closed on January 31 2012
IRS990ScheduleO/GeneralExplanation/Explanation3Beginning Category of Year End of Year Leasehold ImprovementsEquip 34208 0 Lease Security Deposit 2996 0 Thrift shop closed on January 31 2012
IRS990ScheduleO/GeneralExplanation/Explanation4Beginning Category of Year End of Year Credit Card 44 0
IRS990ScheduleO/GeneralExplanation/Explanation5We donated 1000 each to Benevilla Valley View Food Bank Singleton Moms SWAN and Shoebox Ministries These local organizations provide assistance to single moms women in crisis and women in need of emotional support SWAN helps young girls The President chose to donate 500 to both Guardian Angel Service Dogs and Eves Place Eves Place is a local organization to help women in domestic abuse situations Soroptomist International has an annual Presidents Appeal The President chose to donate 330 to this appeal which will help women in Africa to become educated and provide for themselves
IRS990ScheduleO/GeneralExplanation/Identifier001. List of grants and similar amounts paid (Part I, line 10)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier203. Other changes in net assets or fund balances (Part I, line 20)
IRS990ScheduleO/GeneralExplanation/Identifier304. Description of other assets (Part II, line 24)
IRS990ScheduleO/GeneralExplanation/Identifier405. Description of total liabilities (Part II, line 26)
IRS990ScheduleO/GeneralExplanation/Identifier506. Other program services (Part III, line 31)
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0866038219
ReturnHeader/Filer/Name/BusinessNameLine10Soroptimist Foundation Inc
ReturnHeader/Filer/NameControl0SORO
ReturnHeader/Filer/USAddress/AddressLine10PO Box 1395
ReturnHeader/Filer/USAddress/City0Sun City
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode0853721395
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-07
ReturnHeader/Officer/Name0Theresa Farris
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-03-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Carols Accounting & Tax Serv PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1015556 W Oakridge Ct
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Surprise
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085374
ReturnHeader/Preparer/Name0Carol Weber
ReturnHeader/Preparer/Phone06234519421
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-03-12T11:26:37-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$40,613
Liabilities
$0
Net assets
$40,613
Revenue
$109,776
Expenses
$109,190
Net income
$586
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$1.10$1.09$0.01
2011Summary only. Only limited summary data is available for this year.$0.77$0.00$1.88$2.10$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.98$2.48