Civic Intelligence

Soroptimist Foundation Inc 117204-Si of Calaveras County Ca

990EZ • Fiscal year 2017 • EIN 94-6104104

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 2017

Organization Profilewww.sicalaverascounty.org
P O Box 696Angels Camp, CA 95222

(209) 736-2942

Siviq Scores

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

Liabilities / Assets

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

69th percentile

14%

Higher net margin than 69% 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

58th percentile

7.1%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

54th percentile

3.4%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$22,948

Up $1,515 (+7.1%) from 2016

Net Assets

Up

$22,184

Up $1,904 (+9.4%) from 2016

Liabilities

Down

$764

Down $389 (-34%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin69th percentile

Revenue

Up

$13,965

Up $459 (+3.4%) from 2016

Expenses

Down

$12,061

Down $2,625 (-18%) from 2016

Net Income

Up

$1,904

Up $3,084 (+261%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$30K$20K$10K$0Assets 2013: $22,401Liabilities 2013: $1,1342013Assets 2014: $21,760Liabilities 2014: $1,133Net Assets 2014: $20,6272014Assets 2015: $22,623Liabilities 2015: $1,163Net Assets 2015: $21,4602015Assets 2016: $21,433Liabilities 2016: $1,153Net Assets 2016: $20,2802016Assets 2017: $22,948Liabilities 2017: $764Net Assets 2017: $22,1842017Assets 2018: $22,017Liabilities 2018: $764Net Assets 2018: $21,2532018Assets 2019: $26,945Liabilities 2019: $789Net Assets 2019: $26,1562019

Highlighted filing

2017

Assets$22,948
Liabilities$764
Net Assets$22,184
Open 2017 Filing

Operations Trend

Revenue Growth54th percentile

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

$20K$15K$10K$5.0K$0-$5.0KRevenue 2013: $14,908Expenses 2013: $11,415Net Income 2013: $3,4932013Revenue 2014: $11,549Expenses 2014: $12,189Net Income 2014: -$6402014Revenue 2015: $14,280Expenses 2015: $13,447Net Income 2015: $8332015Revenue 2016: $13,506Expenses 2016: $14,686Net Income 2016: -$1,1802016Revenue 2017: $13,965Expenses 2017: $12,061Net Income 2017: $1,9042017Revenue 2018: $10,862Expenses 2018: $11,793Net Income 2018: -$9312018Revenue 2019: $15,681Expenses 2019: $10,778Net Income 2019: $4,9032019

Highlighted filing

2017

Revenue$13,965
Expenses$12,061
Net Income$1,904
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$19,916
Mission and Program Overview

Mission

HELPING WOMEN AND GIRLS

Program Services

DescriptionGrantsExpenses
THERE ARE SEVERAL SERVICE PROGRAMS DEDICATED TO IMPROVING THE LIVES OF WOMEN AND GIRLS IN THE COMMUNITY. TAKE WOMEN TO HEART IS A PROGRAM WHERE VOLUNTEERS TAKE PART IN THE ANNUAL LIPID TESTS FOR WOMEN'S HEART HEALTH. THE VIOLET RICHARDSON AWARD IS GIVEN TO WOMEN AND GIRLS WHO VOLUNTEER IN THEIR COMMUNITY. THE LIVE YOUR DREAM PROGRAM IS ANOTHER PROJECT THAT GIVES WOMEN AND GIRLS OPPORTUNITIES TO ADVANCE THEIR EDUCATION AND IMPROVE THEIR LIVES. THE DREAM IT LIVE IT PROJECT IS CAREER SUPPORT FOR GIRLS.$7,923-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROL JONES-GIANNINIPresident-$0--
KAREN VARNIRec. Secretary-$0--
BILLIE WESTERNOFFTreasurer-$0--
PATSY GONZALEZCorr. Secretary-$0--
DONNASUE JACOBITech. Director-$0--
CHYRL HILLISService Director-$0--
ADELA HAWKINSDelegate-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Events$18,625$18,625$5,951$12,674
Total Events$18,625$18,625$5,951$12,674
Filing and Contact Details

Filer

Filer Name
Soroptimist Foundation Inc
EIN
94-6104104
Phone
2097362942
Address
P O BOX 696, ANGELS CAMP, CA 95222

Signing Officer

Name
Billie Westernoff
Title
Treasurer
Signed
2017-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Bookkeeping Plus
Address
4467 Highway 4, Angels Camp, CA 95222
Preparer
Sherri R Davis E a
Phone
2097360976
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $245”

Other Expenses.1003

“Information Technology $137”

Other Expenses.1007

“Conferences, Conventions, and Meetings $184”

Other Expenses.1

“Program service expenses $7923”

Other Expenses.2

“TELEPHONE $100”

Other Expenses.3

“MEMBERSHIP EXPENSES $98”

Total Liabilities.1

“- Beginning $1153 - Ending $764”

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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TECH. DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SERVICE DIR.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DELEGATE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08687
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt048
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVENTS
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05951
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM SERVICE EXPENSES $7923
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELEPHONE $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEMBERSHIP EXPENSES $98
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6- Beginning $1153 - Ending $764
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BILLIE WESTERNOFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOROPTIMIST FOUNDATION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0117204-SI OF CALAVERAS COUNTY CA
ReturnHeader/Filer/BusinessNameControlTxt0SORO
ReturnHeader/Filer/EIN0946104104
ReturnHeader/Filer/PhoneNum02097362942
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 696
ReturnHeader/Filer/USAddress/CityNm0ANGELS CAMP
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095222
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bookkeeping Plus
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04467 Highway 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Angels Camp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095222
ReturnHeader/PreparerPersonGrp/PhoneNum02097360976
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHERRI R DAVIS E A
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-13T11:39:56-08:00
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
$22,948
Liabilities
$764
Net assets
$22,184
Revenue
$13,965
Expenses
$12,061
Net income
$1,904
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$26.9$0.79$26.2$15.7$10.8$4.90
2018Detailed filing. Detailed filing data is available for this year.$22.0$0.76$21.3$10.9$11.8$0.93
2017Detailed filing. Detailed filing data is available for this year.$22.9$0.76$22.2$14.0$12.1$1.90
2016Detailed filing. Detailed filing data is available for this year.$21.4$1.15$20.3$13.5$14.7$1.18
2015Detailed filing. Detailed filing data is available for this year.$22.6$1.16$21.5$14.3$13.4$0.83
2014Detailed filing. Detailed filing data is available for this year.$21.8$1.13$20.6$11.5$12.2$0.64
2013Summary only. Only limited summary data is available for this year.$22.4$1.13$14.9$11.4$3.49