Civic Intelligence

Soroptimist Foundation Inc 117217 Si of Modesto Ca

990EZ • Fiscal year 2022 • EIN 94-1453348

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 10, 2022

PO Box 1353Modesto, CA 95353

(209) 572-3600

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

9th percentile

-57%

Higher net margin than 9% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

32nd percentile

-9.5%

Faster asset growth than 32% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

18th percentile

-31%

Faster revenue growth than 18% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$88,866

Down $9,289 (-9.5%) from 2021

Net Assets

Down

$88,866

Down $9,289 (-9.5%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Down

$16,268

Down $7,222 (-31%) from 2021

Expenses

Down

$25,557

Down $3,407 (-12%) from 2021

Net Income

Down

-$9,289

Down $3,815 (-70%) from 2021

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $84,866Liabilities 2011: $02011Assets 2012: $86,583Liabilities 2012: $0Net Assets 2012: $86,5832012Assets 2013: $87,072Liabilities 2013: $0Net Assets 2013: $87,0722013Assets 2014: $91,036Liabilities 2014: $0Net Assets 2014: $91,0362014Assets 2015: $87,433Liabilities 2015: $0Net Assets 2015: $87,4332015Assets 2016: $83,293Liabilities 2016: $0Net Assets 2016: $83,2932016Assets 2017: $129,248Liabilities 2017: $0Net Assets 2017: $129,2482017Assets 2018: $121,621Liabilities 2018: $0Net Assets 2018: $121,6212018Assets 2019: $115,110Liabilities 2019: $0Net Assets 2019: $115,1102019Assets 2020: $103,629Liabilities 2020: $0Net Assets 2020: $103,6292020Assets 2021: $98,155Liabilities 2021: $0Net Assets 2021: $98,1552021Assets 2022: $88,866Liabilities 2022: $0Net Assets 2022: $88,8662022Assets 2023: $94,121Liabilities 2023: $0Net Assets 2023: $94,1212023Assets 2024: $99,693Liabilities 2024: $250Net Assets 2024: $99,4432024Assets 2025: $113,336Liabilities 2025: $1,814Net Assets 2025: $111,5222025

Highlighted filing

2022

Assets$88,866
Liabilities$0
Net Assets$88,866

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $47,750Expenses 2011: $37,038Net Income 2011: $10,7122011Revenue 2012: $46,903Expenses 2012: $45,186Net Income 2012: $1,7172012Revenue 2013: $42,179Expenses 2013: $41,690Net Income 2013: $4892013Revenue 2014: $50,450Expenses 2014: $46,486Net Income 2014: $3,9642014Revenue 2015: $44,455Expenses 2015: $48,058Net Income 2015: -$3,6032015Revenue 2016: $50,122Expenses 2016: $54,262Net Income 2016: -$4,1402016Revenue 2017: $92,274Expenses 2017: $46,319Net Income 2017: $45,9552017Revenue 2018: $40,099Expenses 2018: $47,726Net Income 2018: -$7,6272018Revenue 2019: $50,204Expenses 2019: $56,715Net Income 2019: -$6,5112019Revenue 2020: $33,307Expenses 2020: $44,788Net Income 2020: -$11,4812020Revenue 2021: $23,490Expenses 2021: $28,964Net Income 2021: -$5,4742021Revenue 2022: $16,268Expenses 2022: $25,557Net Income 2022: -$9,2892022Revenue 2023: $33,703Expenses 2023: $28,448Net Income 2023: $5,2552023Revenue 2024: $46,779Expenses 2024: $48,204Net Income 2024: -$1,4252024Revenue 2025: $44,822Expenses 2025: $32,829Net Income 2025: $11,9932025

Highlighted filing

2022

Revenue$16,268
Expenses$25,557
Net Income-$9,289
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 10, 2022
Return Version
2021v4.2
Gross Receipts
$16,431
Mission and Program Overview

Mission

Social welfare organization

Program Services

DescriptionGrantsExpenses
TO RAISE FUNDS FOR WOMEN AND GIRLS WITH ACCESS TO THE EDUCATION AND TRAINING THEY NEED TO ACHIEVE ECONOMIC EMPOWERMENT.$13,735$13,735
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARILYN PARMANPresidentPT$0--
DEBI CAMPBELLPresidnt ElectPT$0--
PHEBE DENNIS FORTTTreasurer-$0--
YOLANDA RIVERARecording SecretaryPT$0--
JAMIE MARKSMANCorresponding SecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Soroptimist Intl of Modesto
EIN
94-1453348
Address
PO BOX 1353, MODESTO, CA 95353

Signing Officer

Name
Phebe Dennis Fortt
Title
Treasurer
Phone
2095723660
Signed
2022-11-10
Discuss with paid preparer
Yes

Preparer

Firm
El Dorado Accounting
Address
5225 Pentecost Drive Unit 20, Modesto, CA 95356
Preparer
Linda Diaz EA
Phone
2096161040
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity SCHOLARSHIPS Grantee VARIOUS Street PO BOX 1353 City, State, Zip Modesto, CA 95353Relationship NONE Amount 1,000Activity AWARDS Grantee VARIOUS Street PO BOX 1353 City, State, Zip Modesto, CA 95353Relationship NONE Amount 12,735

Description of other expenses Part I line 16

Description AmountMEMBERSHIP DUES, FEES AND ASSESSMEN 4,012BANK FEES 30PAYPAL FEES 21CONVENTION AND MEETINGS 2,375SOROPTIMIST MEMBER GIFTS 477WEBSITE 307OFFICE SUPPLIES 308MISCELLANEOUS 260OPERATING EXPENSES 108COMPUTER MAINTENANCE 677

Description of other assets Part II line 24

Category Beginning of Year End of YearPRESIDENTS LAPTOP 0 776

Raw XML Appendix189 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Modesto
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3YOLANDA RIVERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAMIE MARKSMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDNT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CORRESPONDING SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0776
IRS990EZ/OtherExpensesTotalAmt08575
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SOCIAL WELFARE ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO RAISE FUNDS FOR WOMEN AND GIRLS WITH ACCESS TO THE EDUCATION AND TRAINING THEY NEED TO ACHIEVE ECONOMIC EMPOWERMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013735
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsDirectExpensesAmt0163
IRS990EZ/SpecialEventsNetIncomeLossAmt05187
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0172202
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt05356
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt09847
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt089117
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity SCHOLARSHIPS Grantee VARIOUS Street PO BOX 1353 City, State, Zip Modesto, CA 95353Relationship NONE Amount 1,000Activity AWARDS Grantee VARIOUS Street PO BOX 1353 City, State, Zip Modesto, CA 95353Relationship NONE Amount 12,735
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountMEMBERSHIP DUES, FEES AND ASSESSMEN 4,012BANK FEES 30PAYPAL FEES 21CONVENTION AND MEETINGS 2,375SOROPTIMIST MEMBER GIFTS 477WEBSITE 307OFFICE SUPPLIES 308MISCELLANEOUS 260OPERATING EXPENSES 108COMPUTER MAINTENANCE 677
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-15T19:34:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.13$0.02$1.12$0.45$0.33$0.12
2024Detailed filing. Detailed filing data is available for this year.$1.00$0.00$0.99$0.47$0.48$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.34$0.28$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.16$0.26$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.23$0.29$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.33$0.45$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.50$0.57$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.40$0.48$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.92$0.46$0.46
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.50$0.54$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.44$0.48$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.50$0.46$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.87$0.42$0.42$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.87$0.47$0.45$0.02
2011Summary only. Only limited summary data is available for this year.$0.85$0.00$0.48$0.37$0.11