Civic Intelligence

Desert Coast Region Soroptimist

990EZ • Fiscal year 2012 • EIN 95-3280861

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 10, 2012

Organization Profilewww.soroptimistdcr.org
21721 Bellcroft Drive92630
Siviq Scores

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

Liabilities / Assets

66th percentile

0.03x

Higher debt load relative to assets than 66% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

17th percentile

-19%

Higher net margin than 17% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

12th percentile

-38%

Faster asset growth than 12% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$26,282

Down $16,285 (-38%) from 2011

Net Assets

Down

$25,482

Down $17,085 (-40%) from 2011

Liabilities

$800

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin17th percentile

Revenue

Up

$89,253

Up $14,008 (+19%) from 2011

Expenses

Up

$106,338

Up $39,156 (+58%) from 2011

Net Income

Down

-$17,085

Down $25,148 (-312%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$100K$50K$0Assets 2011: $42,567Net Assets 2011: $42,5672011Assets 2012: $26,282Liabilities 2012: $800Net Assets 2012: $25,4822012Assets 2013: $26,015Liabilities 2013: $510Net Assets 2013: $25,5052013Assets 2014: $40,052Liabilities 2014: $1402014Assets 2015: $43,502Net Assets 2015: $43,5022015Assets 2016: $48,270Net Assets 2016: $48,2702016Assets 2017: $60,251Liabilities 2017: $02017Assets 2018: $61,865Net Assets 2018: $61,8652018Assets 2019: $66,281Net Assets 2019: $66,2812019Assets 2020: $66,097Net Assets 2020: $66,0972020Assets 2021: $81,554Net Assets 2021: $81,5542021Assets 2022: $70,616Net Assets 2022: $70,6162022Assets 2023: $54,239Net Assets 2023: $54,2392023Assets 2024: $54,833Liabilities 2024: $950Net Assets 2024: $53,8832024Assets 2025: $72,287Net Assets 2025: $72,2872025

Highlighted filing

2012

Assets$26,282
Liabilities$800
Net Assets$25,482
Open 2012 Filing

Operations Trend

Revenue Growth71st percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $75,245Expenses 2011: $67,182Net Income 2011: $8,0632011Revenue 2012: $89,253Expenses 2012: $106,338Net Income 2012: -$17,0852012Revenue 2013: $79,884Expenses 2013: $79,861Net Income 2013: $232013Revenue 2014: $71,831Expenses 2014: $57,424Net Income 2014: $14,4072014Revenue 2015: $76,752Expenses 2015: $73,162Net Income 2015: $3,5902015Revenue 2016: $76,087Expenses 2016: $71,319Net Income 2016: $4,7682016Revenue 2017: $84,755Expenses 2017: $72,774Net Income 2017: $11,9812017Revenue 2018: $74,906Expenses 2018: $73,292Net Income 2018: $1,6142018Revenue 2019: $79,651Expenses 2019: $75,235Net Income 2019: $4,4162019Revenue 2020: $34,244Expenses 2020: $32,148Net Income 2020: $2,0962020Revenue 2021: $32,140Expenses 2021: $16,683Net Income 2021: $15,4572021Revenue 2022: $60,009Expenses 2022: $70,947Net Income 2022: -$10,9382022Revenue 2023: $56,460Expenses 2023: $72,837Net Income 2023: -$16,3772023Revenue 2024: $71,021Expenses 2024: $71,377Net Income 2024: -$3562024Revenue 2025: $90,409Expenses 2025: $72,005Net Income 2025: $18,4042025

Highlighted filing

2012

Revenue$89,253
Expenses$106,338
Net Income-$17,085
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 10, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To improve the lives of women and girls through programs leading to social and economic empowerment.

Filing and Contact Details

Filer

EIN
95-3280861
Raw XML Appendix192 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.

Path#Value
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IRS990EZ/CashSavingsAndInvestments/EOY026282
IRS990EZ/ContributionsGiftsGrantsEtc01513
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-17085
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts089253
IRS990EZ/GroupExemptionNumber03899
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome083
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues025839
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY042567
IRS990EZ/NetAssetsOrFundBalancesBOY042567
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IRS990EZ/NetAssetsOrFundBalancesEOY025482
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101150 N MOUNTAIN AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111559 W FLIPPEN CIRCLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1214296 BAKER STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1321721 BELLCROFT DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14425 W BONITA AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1553 BAINBRIDGE AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine168301 SUGARMAN DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0UPLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1ANAHEIM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2WESTMINSTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3LAKE FOREST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4SAN DIMAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5LADERA RANCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6LA JOLLA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode091786
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode192802
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode292683
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode392630
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode491773
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode592694
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode692037
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition115.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition510.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition610.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MYRA LAU CPA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LINDA CAHILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SUSAN GILBEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TIBBY MONTGOMERY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CHERYL PANZER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MARY ERCHUL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JOANN SIUDATA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0GOVERNOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1GOVERNOR ELECT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIST I DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIST II DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIST III DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY04000
IRS990EZ/OtherExpensesTotal0104492
IRS990EZ/OtherRevenueTotal01692
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0COMMUNITY SERVICE
IRS990EZ/PrintingPublicationsPostage01846
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SOROPTIMIST WOMEN'S OPPORTUNITY AWARD
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SOROPTIMIST VIOLET RICHARDSON AWARD
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2DESERT COAST REGION ANNUAL CONFERENCE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom30
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses03000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses12000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses264043
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses38378
IRS990EZ/ProgramServiceRevenue060126
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY0800
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1021721 BELLCROFT DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LAKE FOREST
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092630
IRS990EZ/TheBooksAreInCareOf/NamePerson0TIBBY MONTGOMERY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09494766727
IRS990EZ/TotalAssets/BOY042567
IRS990EZ/TotalAssets/EOY026282
IRS990EZ/TotalExpenses0106338
IRS990EZ/TotalProgramServiceExpenses077421
IRS990EZ/TotalRevenue089253
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear089170
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year076372
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years089664
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0106477
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years098874
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0460557
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear083
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0163
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0507
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01218
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years02148
IRS990ScheduleA/GrossInvestmentIncome509/Total04119
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear083
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0163
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0507
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01218
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years02148
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total04119
IRS990ScheduleA/InvestmentIncomePercentage00.00890
IRS990ScheduleA/PriorYearSupportPercentage00.98820
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01180
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99110
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090460557
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear089170
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year076372
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years089664
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0106477
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years098874
IRS990ScheduleA/Total509/Total0460557
IRS990ScheduleA/TotalSupportTotal/Total0464676
IRS990ScheduleO/GeneralExplanation/Explanation0MISCELLANEOUS 1692.
IRS990ScheduleO/GeneralExplanation/Explanation1BOARD EXPENSES 6294. BOARD MEETINGS 4121. COMMITTEE EXPENSES 2573. COMMITTEE TRAINING AND MEETINGS 2903. CONVENTION AND MEETINGS 3325. INSURANCE 785. 2012 ANNUAL CONFERENCE 64044. SOROPTIMIST LEADERSHIP ACADEMY 6396. 2012 LEGISLATIVE SUMMIT 8378. STORAGE 600. SOROPTIMIST WOMEN'S OPPORTUNITY AWARD 3000. SOROPTIMIST VIOLET RICHARDSON AWARD 2000. TAXES AND LICENSES 70. MISCELLANEOUS 3.
IRS990ScheduleO/GeneralExplanation/Explanation2FACILITY DEPOSITS 4000. 0.
IRS990ScheduleO/GeneralExplanation/Explanation3DUE TO SIA HEADQUARTERS 0. 800.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0953280861
ReturnHeader/Filer/Name/BusinessNameLine10SOROPTIMIST DESERT COAST REGION
ReturnHeader/Filer/NameControl0SORO
ReturnHeader/Filer/Phone09494766727
ReturnHeader/Filer/USAddress/AddressLine1021721 BELLCROFT DRIVE
ReturnHeader/Filer/USAddress/City0LAKE FOREST
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092630
ReturnHeader/Officer/DateSigned02012-09-10
ReturnHeader/Officer/Name0MYRA LAU CPA
ReturnHeader/Officer/Phone09494766727
ReturnHeader/Officer/Title02010-2012 REGION GOVERNOR
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-12T09:57:16-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$26,282
Liabilities
$800
Net assets
$25,482
Revenue
$89,253
Expenses
$106,338
Net income
-$17,085
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.72$0.90$0.72$0.18
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.01$0.54$0.71$0.71$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.54$0.54$0.56$0.73$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.71$0.60$0.71$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.82$0.32$0.17$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.66$0.34$0.32$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.66$0.80$0.75$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.62$0.75$0.73$0.02
2017Summary only. Only limited summary data is available for this year.$0.60$0.00$0.85$0.73$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.48$0.76$0.71$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.77$0.73$0.04
2014Summary only. Only limited summary data is available for this year.$0.40$0.00$0.72$0.57$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.01$0.26$0.80$0.80$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.01$0.25$0.89$1.06$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.43$0.75$0.67$0.08