Civic Intelligence

Soroptimist International of the Americas Inc

EIN 94-6174155 • 501(c)3 • Healdsburg, CA

Profile

Charitable,Women&Cancer,StudentAwards,CommunityService

PO Box 124Healdsburg, CA 95448-0124

www.sihealdsburg.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

89th percentile

49%

Higher net margin than 89% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

78th percentile

24%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

59th percentile

4.8%

Faster revenue growth than 59% of similar nonprofits.

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

Assets

Up

$69,459

Up $13,241 (+24%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Up

$69,459

Up $13,241 (+24%) from 2016

Revenue

Up

$32,963

Up $1,501 (+4.8%) from 2016

Expenses

Down

$16,947

Down $2,156 (-11%) from 2016

Net Income

Up

$16,016

Up $3,657 (+30%) from 2016

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2011: $83,055Liabilities 2011: $02011Assets 2012: $66,481Liabilities 2012: $02012Assets 2013: $54,860Liabilities 2013: $0Net Assets 2013: $54,8602013Assets 2014: $42,220Liabilities 2014: $0Net Assets 2014: $42,2202014Assets 2015: $44,219Liabilities 2015: $0Net Assets 2015: $44,2192015Assets 2016: $56,218Liabilities 2016: $0Net Assets 2016: $56,2182016Assets 2017: $69,459Liabilities 2017: $0Net Assets 2017: $69,4592017

Highlighted filing

2017

Assets$69,459
Liabilities$0
Net Assets$69,459

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $45,462Expenses 2011: $41,770Net Income 2011: $3,6922011Revenue 2012: $36,329Expenses 2012: $51,498Net Income 2012: -$15,1692012Revenue 2013: $38,280Expenses 2013: $49,899Net Income 2013: -$11,6192013Revenue 2014: $33,818Expenses 2014: $46,458Net Income 2014: -$12,6402014Revenue 2015: $26,454Expenses 2015: $23,607Net Income 2015: $2,8472015Revenue 2016: $31,462Expenses 2016: $19,103Net Income 2016: $12,3592016Revenue 2017: $32,963Expenses 2017: $16,947Net Income 2017: $16,0162017

Highlighted filing

2017

Revenue$32,963
Expenses$16,947
Net Income$16,016

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$45,070
Mission and Program Overview

Mission

Charitable,Women&Cancer,StudentAwards,CommunityService

Program Services

DescriptionGrantsExpenses
S CLUB-HEALDSBURG HIGH SCHOOL STUDENTS & AWARDS SCHOLARSHIPS FOR HHS STUDENTS, YOUTH PROGRAMS-$4,665
COMMUNITY PROJECTS, SAFE HOUSE FOR WOMEN&CHILDREN THE LIVING ROOM-$1,906
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA REIDPresidentPT$0--
TARA SMITHVice PresidentPT$0--
MARY LOUISE HELFRICH JONESSecretaryPT$0--
MARGARET DEZURIKTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Beer Fest$18,222$18,222-$18,222
Golf Tourn/w.eleph.----
Total Events$18,222$18,222-$18,222
Filing and Contact Details

Filer

Filer Name
Soroptimist International of Healdsburg CA
EIN
94-6174155
Phone
7074334404
Address
PO BOX 124, HEALDSBURG, CA 95448-0124

Signing Officer

Name
Margaret Dezurik
Title
Treasurer
Phone
7074334404
Signed
2017-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Gaudelia Newhart Bookkeeping
Address
PO Box 336, Cloverdale, CA 95425-0336
Preparer
Gaudelia D Newhart
Phone
7078943366
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

Community projects; tech trek; aauw-tech trek fund.committee: po box 1064, healdsburg, ca, 95448; no

Form 990EZ, Part I, Line 10

Community projects; youth program; social advocates for youth: 2447 summerfield rd, santa rosa, ca,

Form 990EZ, Part I, Line 10

Community projects; s club/youth; s club donation: po box 124, healdsburg ca, ca, 95448; soroptimist

Form 990EZ, Part I, Line 10

Community projects; donation; the living room: 636 cherry st, santa rosa, ca, 95404; none, 763.

Form 990EZ, Part I, Line 10

Community projects; donation; healdsburg high school: prince st, healdsburg, ca, 95448; none, 140.

Form 990EZ, Part I, Line 10

Community projects; donation; farm to pantry: 331 first st, healdsburg, ca, 95448; none, 110.

Form 990EZ, Part I, Line 10

Community projects; donation; sutter care of home hospice: 30 mark west springs rd, santa rosa, ca,

Form 990EZ, Part I, Line 10

Community projects; donation; female troops overseas: healdsburg ave, healdsburg, ca, 95448; none, 3

Form 990EZ, Part I, Line 10

Community projects; scholarships; emma numainville: healdsburg hi school, healdsburg, ca, 95448; non

Form 990EZ, Part I, Line 10

Community projects; scholarship; amber darlington: headlsburg hi school, healdsburg, ca, 95448; none

Form 990EZ, Part I, Line 10

Community projects; scholarship; childrens human resources: healdsburg hi school, healdsburg, ca, 95

Form 990EZ, Part I, Line 16

Insurance,license & taxes 200.

Form 990EZ, Part I, Line 20

General journal reversals to accounting records -2775.

Form 990EZ, Part II, Line 24

COMPUTER 401. 401.

Raw XML Appendix208 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/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COMMUNITY PROJECTS, SAFE HOUSE FOR WOMEN&CHILDREN THE LIVING ROOM
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04665
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt029184
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016947
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IRS990EZ/TotalRevenueAmt032963
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.sihealdsburg.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06781
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03807
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05663
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt024671
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02310
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt041291
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt045769
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt040428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt047279
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt054492
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0229259
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03503
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02310
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05819
IRS990ScheduleA/InvestmentIncomeCYPct00.02240
IRS990ScheduleA/InvestmentIncomePYPct00.02380
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/PublicSupportPY509Pct00.97620
IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt045063
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt051927
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IRS990ScheduleA/Total509Grp/TotalAmt0253930
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0259749
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BEER FEST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURN/W.ELEPH.
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018222
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018222
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018222
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018222
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018222
IRS990ScheduleG/IndividualWithBooksNm0MARGARET DEZURIK
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 124
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0HEALDSBURG
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0CA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd0954480124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMUNITY PROJECTS; TECH TREK; AAUW-TECH TREK FUND.COMMITTEE: PO BOX 1064, HEALDSBURG, CA, 95448; NO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMMUNITY PROJECTS; YOUTH PROGRAM; SOCIAL ADVOCATES FOR YOUTH: 2447 SUMMERFIELD RD, SANTA ROSA, CA,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMMUNITY PROJECTS; S CLUB/YOUTH; S CLUB DONATION: PO BOX 124, HEALDSBURG CA, CA, 95448; SOROPTIMIST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMMUNITY PROJECTS; DONATION; THE LIVING ROOM: 636 CHERRY ST, SANTA ROSA, CA, 95404; NONE, 763.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMMUNITY PROJECTS; DONATION; HEALDSBURG HIGH SCHOOL: PRINCE ST, HEALDSBURG, CA, 95448; NONE, 140.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMMUNITY PROJECTS; DONATION; FARM TO PANTRY: 331 FIRST ST, HEALDSBURG, CA, 95448; NONE, 110.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMMUNITY PROJECTS; DONATION; SUTTER CARE OF HOME HOSPICE: 30 MARK WEST SPRINGS RD, SANTA ROSA, CA,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMMUNITY PROJECTS; DONATION; FEMALE TROOPS OVERSEAS: HEALDSBURG AVE, HEALDSBURG, CA, 95448; NONE, 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COMMUNITY PROJECTS; SCHOLARSHIPS; EMMA NUMAINVILLE: HEALDSBURG HI SCHOOL, HEALDSBURG, CA, 95448; NON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9COMMUNITY PROJECTS; SCHOLARSHIP; AMBER DARLINGTON: HEADLSBURG HI SCHOOL, HEALDSBURG, CA, 95448; NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10COMMUNITY PROJECTS; SCHOLARSHIP; CHILDRENS HUMAN RESOURCES: HEALDSBURG HI SCHOOL, HEALDSBURG, CA, 95
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11INSURANCE,LICENSE & TAXES 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12GENERAL JOURNAL REVERSALS TO ACCOUNTING RECORDS -2775.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13COMPUTER 401. 401.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/FilingSecurityInformation/IPTm018:51:28
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cloverdale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0954250336
ReturnHeader/PreparerPersonGrp/PhoneNum07078943366
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GAUDELIA D NEWHART
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-13T18:51:42-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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