Civic Intelligence

Soroptimist Foundation Inc 117204-Si of Calaveras County Ca

990EZ • Fiscal year 2018 • EIN 94-6104104

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 03, 2018

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

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

25th percentile

-8.6%

Higher net margin than 25% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

38th percentile

-4.1%

Faster asset growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$22,017

Down $931 (-4.1%) from 2017

Net Assets

Down

$21,253

Down $931 (-4.2%) from 2017

Liabilities

Flat

$764

Flat from 2017

Revenue

Down

$10,862

Down $3,103 (-22%) from 2017

Expenses

Down

$11,793

Down $268 (-2.2%) from 2017

Net Income

Down

-$931

Down $2,835 (-149%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$22,017
Liabilities$764
Net Assets$21,253

Operations Trend

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

2018

Revenue$10,862
Expenses$11,793
Net Income-$931
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 3, 2018
Return Version
2017v2.2
Gross Receipts
$16,731
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 BE IT PROJECT IS CAREER SUPPORT FOR GIRLS.$8,288-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATSY GONZALEZPresident-$0--
KAREN VARNIRec. Secretary-$0--
BILLIE WESTERNOFFTreasurer-$0--
JULIA TIDBALLCorr. Secretary-$0--
CAROL JONES-GIANNINITech. Director-$0--
CHYRL HILLISService Director-$0--
DREE HEDRICKAsst. Treasurer-$0--
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
2018-11-03
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 $550

Other Expenses.1002

Office Expenses $107

Other Expenses.1003

Information Technology $175

Other Expenses.1007

Conferences, Conventions, and Meetings $695

Other Expenses.1

Program service expenses $8288

Other Expenses.2

TELEPHONE $206

Other Expenses.3

Gift & pin for past president $159

Other Expenses.4

MEMBERSHIP EXPENSES $67

Other Expenses.6

NAME BADGES $34

Total Liabilities.1

- Beginning $764 - Ending $764

Raw XML Appendix194 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/PersonNm6DREE HEDRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1REC. SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CORR. SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TECH. DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SERVICE DIR.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6ASST. TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010281
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt052
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt05347
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011793
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.sicalaverascounty.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01291
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt069309
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IRS990ScheduleA/InvestmentIncomeCYPct00.00010
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt016937
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt093094
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $695
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM SERVICE EXPENSES $8288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE $206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GIFT & PIN FOR PAST PRESIDENT $159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEMBERSHIP EXPENSES $67
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8NAME BADGES $34
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9- Beginning $764 - Ending $764
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BILLIE WESTERNOFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-03
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/PreparerFirmEIN0680194637
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/ReturnTs02018-11-03T15:48:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits