Civic Intelligence

Soroptimist International of La Jolla

990EZ • Fiscal year 2013 • EIN 90-0210765

Sep 01, 2012 to Aug 31, 2013 • Filed on Jan 21, 2014

PO Box 105292038
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

57th percentile

5.6%

Faster asset growth than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

55th percentile

4.6%

Faster revenue growth than 55% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$167,205

Up $8,879 (+5.6%) from 2012

Net Assets

$167,205

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$59,163

Up $2,577 (+4.6%) from 2012

Expenses

Down

$50,284

Down $1,452 (-2.8%) from 2012

Net Income

Up

$8,879

Up $4,029 (+83%) from 2012

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $153,476Liabilities 2011: $02011Assets 2012: $158,326Liabilities 2012: $02012Assets 2013: $167,205Liabilities 2013: $0Net Assets 2013: $167,2052013Assets 2014: $154,020Liabilities 2014: $0Net Assets 2014: $154,0202014Assets 2015: $168,240Net Assets 2015: $168,2402015Assets 2016: $166,257Net Assets 2016: $166,2572016Assets 2017: $171,807Net Assets 2017: $171,8072017Assets 2018: $214,505Net Assets 2018: $214,5052018Assets 2019: $236,654Net Assets 2019: $236,6542019Assets 2020: $242,746Net Assets 2020: $242,7462020Assets 2021: $257,624Liabilities 2021: $02021Assets 2022: $318,951Net Assets 2022: $318,9512022Assets 2023: $328,586Liabilities 2023: $02023Assets 2024: $351,659Liabilities 2024: $02024

Highlighted filing

2013

Assets$167,205
Liabilities$0
Net Assets$167,205

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $46,752Expenses 2011: $44,190Net Income 2011: $2,5622011Revenue 2012: $56,586Expenses 2012: $51,736Net Income 2012: $4,8502012Revenue 2013: $59,163Expenses 2013: $50,284Net Income 2013: $8,8792013Revenue 2014: $47,256Expenses 2014: $60,441Net Income 2014: -$13,1852014Revenue 2015: $36,540Expenses 2015: $22,320Net Income 2015: $14,2202015Revenue 2016: $62,490Expenses 2016: $64,473Net Income 2016: -$1,9832016Revenue 2017: $57,164Expenses 2017: $51,614Net Income 2017: $5,5502017Revenue 2018: $94,228Expenses 2018: $51,530Net Income 2018: $42,6982018Revenue 2019: $57,392Expenses 2019: $35,243Net Income 2019: $22,1492019Revenue 2020: $47,851Expenses 2020: $41,759Net Income 2020: $6,0922020Revenue 2021: $51,663Expenses 2021: $36,785Net Income 2021: $14,8782021Revenue 2022: $106,538Expenses 2022: $45,211Net Income 2022: $61,3272022Revenue 2023: $78,981Expenses 2023: $69,346Net Income 2023: $9,6352023Revenue 2024: $78,741Expenses 2024: $55,668Net Income 2024: $23,0732024

Highlighted filing

2013

Revenue$59,163
Expenses$50,284
Net Income$8,879
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Jan 21, 2014
Return Version
2012v2.1
Mission and Program Overview

Mission

Improve lives of women and girls

Filing and Contact Details

Filer

EIN
90-0210765
Raw XML Appendix191 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY041081
IRS990EZ/CashSavingsAndInvestments/EOY045437
IRS990EZ/ContributionsGiftsGrantsEtc03590
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear08879
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome030738
IRS990EZ/GrantsAndSimilarAmountsPaid029440
IRS990EZ/GrossReceipts062788
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome07082
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues05727
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0158326
IRS990EZ/NetAssetsOrFundBalancesBOY0158326
IRS990EZ/NetAssetsOrFundBalances/EOY0167205
IRS990EZ/NetAssetsOrFundBalancesEOY0167205
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CAROL TUGGEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARIE NEWTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Barbara Olhson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0117245
IRS990EZ/OtherAssetsTotal/EOY0121768
IRS990EZ/OtherExpensesTotal020844
IRS990EZ/OtherRevenueTotal015651
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Improve lives of women and girls
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Grants were awarded to several entities that benefit women in helping them to attain independence and strive to grow
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Awards to several woman for their personal achievements in overcoming adversity
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations021190
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations18250
IRS990EZ/ProgramServiceAccomplishment/IncludesForeignGrants0X
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses03625
IRS990EZ/SpecialEventsNetIncomeLoss027113
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 1052
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0La Jolla
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092038
IRS990EZ/TheBooksAreInCareOf/NamePerson0Barbara Olhson
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08583378162
IRS990EZ/TotalAssets/BOY0158326
IRS990EZ/TotalAssets/EOY0167205
IRS990EZ/TotalExpenses050284
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue059163
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0siljorg
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear09317
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year03600
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years015476
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years020798
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years020274
IRS990ScheduleA/GiftsGrantsContribReceived509/Total069465
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear07082
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year02532
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01621
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01387
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0188
IRS990ScheduleA/GrossInvestmentIncome509/Total012810
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear023435
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year052623
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years032366
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years025545
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years026885
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0160854
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear022952
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total022952
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear07082
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year02532
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01621
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01387
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0188
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total012810
IRS990ScheduleA/InvestmentIncomePercentage00.04810
IRS990ScheduleA/PriorYearSupportPercentage00.96690
IRS990ScheduleA/PriorYrInvestIncomePercentage00.03310
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.95190
IRS990ScheduleA/PublicSupportTotal5090253271
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear055704
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year056223
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years047842
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years046343
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years047159
IRS990ScheduleA/Total509/Total0253271
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear062786
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year058755
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years049463
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years047730
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years047347
IRS990ScheduleA/TotalSupportTotal/Total0266081
IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents02100
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2010250
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal012350
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents03625
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent20320
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents0320
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent102236
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2021570
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents06932
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal030738
IRS990ScheduleG/EventsInformation/GrossRevenueEvent102236
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2011320
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents04832
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents018388
IRS990ScheduleG/EventsInformation/NameOfEvent10FR Projects
IRS990ScheduleG/EventsInformation/NameOfEvent20Awards Lunch
IRS990ScheduleG/EventsInformation/NetIncomeSummary014763
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10271
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent201975
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents02246
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent201059
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents01059
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents04
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Membership Meals 12,531 Meetings 1,865 Social Events 1,255
IRS990ScheduleO/GeneralExplanation/Explanation1Activity Howell Foundation Grant Street 7514 Girard Avenue City, State, Zip La Jolla CA 92037 Relationship None Amount 3,500 Activity Community Concerns Street Various Charities City, State, Zip MO Amount 5,250 Activity Soroptomist International LJ Amount 5,000 Activity Soroptomist International of USA Street 1709 Spruce Street City, State, Zip Philadelphia PA XXX-XX-XXXX Amount 2,100 Activity IIMPACT Grantee A Jajodia Street A302 Rushi Tower, Lokharwala Colony City, State, Zip Mumbai India Amount 2,000 Activity Coffee Talk Foundation Amount 1,500 Activity Womens Opportunity Award Grantee Maria Teresa Garcia Street 2739 Camulos Street City, State, Zip San Diego CA 92107 Amount 2,000 Activity Womans Opportunity Award Grantee Cassandra Robinson Street 2070 69th Street City, State, Zip Lemon Grove CA 91945 Amount 1,000 Activity Sumahali Amount 540 Activity Grounds for Health Amount 200 Activity Room to Read Amount 250 Activity Cambodian Project Amount 600 Activity Womans Opportunity Award Grantee Janette V Arrelano Street 560 Quary View Way City, State, Zip Spring Valley CA 91977 Amount 3,000 Activity Violet Richardson Award Grantee Annalisa Rice Amount 1,000 Activity Violet Richardson Award Amount 500 Activity Violet Richardson Award Amount 750 Activity STAT Amount 250
IRS990ScheduleO/GeneralExplanation/Explanation2Description Amount BANK AND DISCOUNT FEES (7) MEETINGS AND CONFERENCES 10,470 WEBSITE 365 INSURANCE 250 TAX PREPARATION 400 TAX 50 POSTAGE 160 STORAGE 301 GIFTS 108 REGISTRATION 25 Officers Expense 275 Committee Expenses 2,562 Conferences 3,652 Social Events 2,233
IRS990ScheduleO/GeneralExplanation/Explanation3Category Beginning of Year End of Year Investments 117,245 121,768
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3Description of other assets Part II line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0900210765
ReturnHeader/Filer/Name/BusinessNameLine10Soroptomist International La Jolla
ReturnHeader/Filer/NameControl0SORO
ReturnHeader/Filer/USAddress/AddressLine10PO Box 1052
ReturnHeader/Filer/USAddress/City0La Jolla
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092038
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02014-01-21
ReturnHeader/Officer/Name0Barbara Olhson
ReturnHeader/Officer/Phone08583378162
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02014-01-22
ReturnHeader/PreparerFirm/EIN0330229497
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Abacus Bookkeeping and Tax Service
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107484 University Avenue Ste 340
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0La Mesa
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode091942
ReturnHeader/Preparer/Name0Greta Ward
ReturnHeader/Preparer/Phone06196441752
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-22T17:08:35-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$3.52$0.00$0.79$0.56$0.23
2023Summary only. Only limited summary data is available for this year.$3.29$0.00$0.79$0.69$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$3.19$1.07$0.45$0.61
2021Summary only. Only limited summary data is available for this year.$2.58$0.00$0.52$0.37$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$2.43$0.48$0.42$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$2.37$0.57$0.35$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$2.15$0.94$0.52$0.43
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$1.72$0.57$0.52$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.66$1.66$0.62$0.64$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.68$1.68$0.37$0.22$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.47$0.60$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.00$1.67$0.59$0.50$0.09
2012Summary only. Only limited summary data is available for this year.$1.58$0.00$0.57$0.52$0.05
2011Summary only. Only limited summary data is available for this year.$1.53$0.00$0.47$0.44$0.03