Desert Coast Region Soroptimist

990EZ • Fiscal year 2013 • EIN 95-3280861

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 01, 2013

Organization Profile www.soroptimistdcr.org

21721 Bellcroft Drive92630

Siviq Scores

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

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.0%

Higher net margin than 42% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-1.0%

Faster asset growth than 43% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-10%

Faster revenue growth than 32% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets65th percentile

Assets

Down

$26,015

Down $267 (-1.0%) from 2012

Net Assets

$25,505

Up $23 (+0.1%) from 2012

Liabilities

Down

$510

Down $290 (-36%) from 2012

Revenue And Expenses

Liabilities / Revenue61st percentile Net Margin42nd percentile

Revenue

Down

$79,884

Down $9,369 (-10%) from 2012

Expenses

Down

$79,861

Down $26,477 (-25%) from 2012

Net Income

$23

Up $17,108 (+100%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

Highlighted filing

2013

Assets$26,015

Liabilities$510

Net Assets$25,505

Open 2013 Filing

Operations Trend

Revenue Growth32nd percentile

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

Highlighted filing

2013

Revenue$79,884

Expenses$79,861

Net Income$23

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Oct 1, 2013
Return Version: 2012v2.0

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 Appendix161 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/CashSavingsAndInvestments/BOY	0	26282
IRS990EZ/CashSavingsAndInvestments/EOY	0	26015
IRS990EZ/ContributionsGiftsGrantsEtc	0	3614
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	23
IRS990EZ/FeesAndOthPymtToIndContractors	0	3000
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
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IRS990EZ/GainOrLossFromSaleOfAssets	0	0
IRS990EZ/GamingGrossIncome	0	0
IRS990EZ/GroProfitLossSalesOfInventory	0	0
IRS990EZ/GrossReceipts	0	79884
IRS990EZ/GroupExemptionNumber	0	3899
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InvestmentIncome	0	31
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	32306
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	25482
IRS990EZ/NetAssetsOrFundBalancesBOY	0	25482
IRS990EZ/NetAssetsOrFundBalances/EOY	0	25505
IRS990EZ/NetAssetsOrFundBalancesEOY	0	25505
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	LINDA CAHILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	JUDI DUNNIGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	SUSAN GILBEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	TIBBY MONTGOMERY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	LAUREL LANHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	LINDA ENGLAND CPA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	KATHY BALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	GOVERNOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	GOVERNOR ELECT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	DIST I DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	DIST II DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	DIST III DIRECTOR
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	76013
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	COMMUNITY SERVICE
IRS990EZ/PrintingPublicationsPostage	0	848
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	SOROPTIMIST WOMEN'S OPPORTUNITY AWARD
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	SOROPTIMIST VIOLET RICHARDSON AWARD
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	2	DESERT COAST REGION ANNUAL CONFERENCE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	3	0
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	3300
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	1	2000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	2	49601
IRS990EZ/ProgramServiceRevenue	0	43933
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SpecialEventsNetIncomeLoss	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	CA
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	800
IRS990EZ/SumOfTotalLiabilities/EOY	0	510
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	21721 BELLCROFT DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	LAKE FOREST
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	92630
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	TIBBY MONTGOMERY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	9494766727
IRS990EZ/TotalAssets/BOY	0	26282
IRS990EZ/TotalAssets/EOY	0	26015
IRS990EZ/TotalExpenses	0	79861
IRS990EZ/TotalProgramServiceExpenses	0	54901
IRS990EZ/TotalRevenue	0	79884
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	79853
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	89170
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	76372
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	89664
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	106477
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	441536
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	0
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	31
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	83
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	163
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	507
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	1218
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	2002
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	31
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	83
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	163
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	507
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	1218
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	2002
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00450
IRS990ScheduleA/PriorYearSupportPercentage	0	0.99110
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.00890
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.99550
IRS990ScheduleA/PublicSupportPertcentage170	0	0
IRS990ScheduleA/PublicSupportTotal170	0	0
IRS990ScheduleA/PublicSupportTotal509	0	441536
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	79853
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	89170
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	76372
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	89664
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	106477
IRS990ScheduleA/Total509/Total	0	441536
IRS990ScheduleA/TotalSupportTotal/Total	0	443538
IRS990ScheduleO/GeneralExplanation/Explanation	0	MISCELLANEOUS
IRS990ScheduleO/GeneralExplanation/Explanation	1	2013 ANNUAL CONFERENCE 49601. 2013 FALL DISTRICT MEETING ADVANCES 500. BOARD EXPENSES 2525. BOARD MEETINGS 2542. COMMITTEE EXPENSES 127. COMMITTEE TRAINING AND MEETINGS 3450. GOVERNORS' ROUND TABLE 2100. FALL DISTRICT MEETING DELEGATE FEES 1260. INSURANCE 450. PRESIDENTS' MEETING 1026. REGION WEBSITE 1644. SOROPTIMIST LEADERSHIP ACADEMY 4993. SOROPTIMIST VIOLET RICHARDSON AWARD 2000. SOROPTIMIST WOMEN'S OPPORTUNITY AWARD 3300. STORAGE 440. TAXES AND LICENSES 55.
IRS990ScheduleO/GeneralExplanation/Explanation	2	DUE TO SIA HEADQUARTERS 800. 510.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	953280861
ReturnHeader/Filer/Name/BusinessNameLine1	0	SOROPTIMIST DESERT COAST REGION
ReturnHeader/Filer/NameControl	0	SORO
ReturnHeader/Filer/Phone	0	9494766727
ReturnHeader/Filer/USAddress/AddressLine1	0	21721 BELLCROFT DRIVE
ReturnHeader/Filer/USAddress/City	0	LAKE FOREST
ReturnHeader/Filer/USAddress/State	0	CA
ReturnHeader/Filer/USAddress/ZIPCode	0	92630
ReturnHeader/Officer/DateSigned	0	2013-10-01
ReturnHeader/Officer/Name	0	TIBBY MONTGOMERY
ReturnHeader/Officer/Phone	0	9494766727
ReturnHeader/Officer/Title	0	REGION TREASURER
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-10-07T09:39:10-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $26,015
Liabilities: $510
Net assets: $25,505
Revenue: $79,884
Expenses: $79,861
Net income: $23

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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