Civic Intelligence

Soroptimist International of Marin County

990EZ • Fiscal year 2019 • EIN 94-1609799

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 10, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

2nd percentile

-478%

Higher net margin than 2% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

8th percentile

-56%

Faster asset growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

3rd percentile

-88%

Faster revenue growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$39,023

Down $50,657 (-56%) from 2018

Net Assets

Down

$39,023

Down $50,657 (-56%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Down

$10,593

Down $77,570 (-88%) from 2018

Expenses

Up

$61,250

Up $2,134 (+3.6%) from 2018

Net Income

Down

-$50,657

Down $79,704 (-274%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2019

Assets$39,023
Liabilities-
Net Assets$39,023
Open 2019 Filing

Operations Trend

Revenue Growth3rd 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

2019

Revenue$10,593
Expenses$61,250
Net Income-$50,657
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 10, 2020
Return Version
2018v3.1
Gross Receipts
$10,593
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.$14,142-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jill Brown HardyDirector-$0--
Kimberly BellSecretary-$0--
Nicole PanteleoVice President-$0--
Margie Lehnen-HoltzTreasurer-$0--
Gina VucciSecretary-$0--
Jan HeglundDirector-$0--
Linda WitongPresident-$0--
Daria SieversDirector-$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
2020-02-10
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 $5,000.1

“| Donee's Name: First Responders Support Network | Donee's Address: 4460-16 Redwood hwy, ste 362 san rafael ca 94901 | Cash Amount Given: $30000”

Other Expenses.1001

“Advertising and Promotion $1000”

Other Expenses.1002

“Office Expenses $19”

Other Expenses.1007

“Conferences, Conventions, and Meetings $5903”

Other Expenses.1012

“Insurance $260”

Other Expenses.1

“meetings $3201”

Other Expenses.2

“website $1028”

Other Expenses.3

“Rent $683”

Other Expenses.4

“Supplies $595”

Other Expenses.5

“Dues & subscriptions $484”

Other Expenses.6

“Gifts $473”

Other Expenses.7

“Pins & badges $216”

Other Expenses.8

“Region expense $200”

Other Expenses.9

“Fees $55”

Other Expenses.10

“Bank charges $25”

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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jill Brown Hardy
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Margie Lehnen-Holtz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Gina Vucci
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jan Heglund
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Linda Witong
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Daria Sievers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014142
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Soroptimist 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.
IRS990EZ/PrintingPublicationsPostageAmt08
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalRevenueAmt010593
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02082
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt082700
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt067
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08857
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt042918
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85670
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02082
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IRS990ScheduleA/TotalSupportAmt0300028
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: $30000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $19
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $5903
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5meetings $3201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6website $1028
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Rent $683
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Supplies $595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dues & subscriptions $484
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Gifts $473
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Pins & badges $216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Region expense $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Fees $55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Bank charges $25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.10
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Margie Lehnen-Holtz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-10
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
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680391337
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Morre & Company LLP
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/ReturnTs02020-02-10T16:02:40-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,023
Liabilities
-
Net assets
$39,023
Revenue
$10,593
Expenses
$61,250
Net income
-$50,657
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