Civic Intelligence

Soroptimist International of Marin County

990EZ • Fiscal year 2017 • EIN 94-1609799

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 22, 2018

Organization ProfileN/A
PO Box 150704San Rafael, CA 94915

(415) 640-7511

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

6th percentile

-73%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

11th percentile

-42%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-39%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$60,633

Down $43,038 (-42%) from 2016

Net Assets

Down

$60,633

Down $43,038 (-42%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Down

$59,202

Down $38,510 (-39%) from 2016

Expenses

Up

$102,240

Up $72,796 (+247%) from 2016

Net Income

Down

-$43,038

Down $111,306 (-163%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$150K$100K$50K$0Assets 2013: $54,576Net Assets 2013: $54,5762013Assets 2014: $40,976Net Assets 2014: $40,9762014Assets 2015: $35,403Net Assets 2015: $35,4032015Assets 2016: $103,671Net Assets 2016: $103,6712016Assets 2017: $60,633Net Assets 2017: $60,6332017Assets 2018: $89,680Net Assets 2018: $89,6802018Assets 2019: $39,023Net Assets 2019: $39,0232019Assets 2020: $81,255Net Assets 2020: $81,2552020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2017

Assets$60,633
Liabilities-
Net Assets$60,633
Open 2017 Filing

Operations Trend

Revenue Growth13th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2013: $69,483Expenses 2013: $20,819Net Income 2013: $48,6642013Revenue 2014: $41,860Expenses 2014: $55,460Net Income 2014: -$13,6002014Revenue 2015: $58,945Expenses 2015: $64,518Net Income 2015: -$5,5732015Revenue 2016: $97,712Expenses 2016: $29,444Net Income 2016: $68,2682016Revenue 2017: $59,202Expenses 2017: $102,240Net Income 2017: -$43,0382017Revenue 2018: $88,163Expenses 2018: $59,116Net Income 2018: $29,0472018Revenue 2019: $10,593Expenses 2019: $61,250Net Income 2019: -$50,6572019Revenue 2020: $71,873Expenses 2020: $29,641Net Income 2020: $42,2322020Revenue 2021: $13,186Expenses 2021: $94,441Net Income 2021: -$81,2552021

Highlighted filing

2017

Revenue$59,202
Expenses$102,240
Net Income-$43,038
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 22, 2018
Return Version
2016v3.0
Gross Receipts
$60,511
Mission and Program Overview

Mission

Soroptimist International of Marin County is a service organization, part of an international organization for business and professional women who provide volunteer service to their communities. The organization provides time and financial support to organizations benefiting women & girls.

Program Services

DescriptionGrantsExpenses
Soroptimist International of Marin County is a service organization, part of an international organization for business and professional women. Awards are made through a competitive process to deserving applicants.$59,547-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jill Hardy BrownPresident-$0--
Siobhan CollopySecretary-$0--
Colleen Tobin FinnneyVice President-$0--
Molly NugentSecretary-$0--
Berneice MooreDirector-$0--
Beth ConleyDirector-$0--
Daria SieversDirector-$0--
Margie Lehnen-HoltzTreasurer-$0--
Linda WitongDirector-$0--
Filing and Contact Details

Filer

Filer Name
Soroptimist International
EIN
94-1609799
Phone
4156407511
Address
PO Box 150704, San Rafael, CA 94915

Signing Officer

Name
Margie Lehnen-Holtz
Title
Treasurer
Signed
2018-02-22
Discuss with paid preparer
Yes

Preparer

Firm
Morre & Company LLP
Address
1682 Novato Blvd Ste 300, Novato, CA 94947-7001
Preparer
John Morre
Phone
4153825600
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.6

“| Donee's Name: First responders support network | Donee's Address: 4460-16 Redwood Hwy, Ste 362 San Rafael ca 94901 | Cash Amount Given: $24000”

Other Expenses.1001

“Advertising and Promotion $1000”

Other Expenses.1002

“Office Expenses $557”

Other Expenses.1005

“Travel $2000”

Other Expenses.1007

“Conferences, Conventions, and Meetings $3943”

Other Expenses.1012

“Insurance $770”

Other Expenses.1

“Service project $21266”

Other Expenses.2

“Int'l/regional dues $10439”

Other Expenses.3

“Meeting expense $8025”

Other Expenses.5

“Website $4621”

Other Expenses.6

“Fellowship $2000”

Other Expenses.7

“Awards/gifts $1667”

Other Expenses.8

“Miscellaneous expense $1500”

Other Expenses.9

“Supplies $1039”

Other Expenses.10

“Subscriptions $216”

Other Expenses.11

“Bank charges $159”

Other Expenses.13

“Taxes/fees $30”

Raw XML Appendix201 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt059232
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt05173
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02701
IRS990ScheduleA/OtherIncome170Grp/TotalAmt029380
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90180
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IRS990ScheduleA/TotalSupportAmt0299536
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: First responders support network | Donee's Address: 4460-16 Redwood Hwy, Ste 362 San Rafael ca 94901 | Cash Amount Given: $24000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $557
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $3943
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $770
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Service project $21266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Int'l/regional dues $10439
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Meeting expense $8025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Website $4621
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Fellowship $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Awards/gifts $1667
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Miscellaneous expense $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Supplies $1039
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Subscriptions $216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Bank charges $159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Taxes/fees $30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.13
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Margie Lehnen-Holtz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Soroptimist International
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0of Marin County
ReturnHeader/Filer/BusinessNameControlTxt0SORO
ReturnHeader/Filer/EIN0941609799
ReturnHeader/Filer/PhoneNum04156407511
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 150704
ReturnHeader/Filer/USAddress/CityNm0San Rafael
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094915
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01682 Novato Blvd Ste 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Novato
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0949477001
ReturnHeader/PreparerPersonGrp/PhoneNum04153825600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Morre
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-02-22T10:37:51-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,633
Liabilities
-
Net assets
$60,633
Revenue
$59,202
Expenses
$102,240
Net income
-$43,038
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.13$0.94$0.81
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.81$0.72$0.30$0.42
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.39$0.11$0.61$0.51
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.90$0.88$0.59$0.29
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.61$0.59$1.02$0.43
2016Detailed filing. Detailed filing data is available for this year.$1.04$1.04$0.98$0.29$0.68
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.35$0.59$0.65$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.41$0.42$0.55$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.55$0.69$0.21$0.49