Civic Intelligence

Soroptimist International of the Americas Inc

990EZ • Fiscal year 2018 • EIN 95-3767039

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 08, 2018

Organization Profilewww.goldenwestregion.org
12229 N 65th StreetScottsdale, AZ 85254

(480) 213-9528

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

56th percentile

5.9%

Higher net margin than 56% 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

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$85,312

Up $8,615 (+11%) from 2017

Net Assets

Up

$85,312

Up $8,615 (+11%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin56th percentile

Revenue

Down

$156,880

Down $25,667 (-14%) from 2017

Expenses

Down

$147,565

Down $36,235 (-20%) from 2017

Net Income

Up

$9,315

Up $10,568 (+843%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$150K$100K$50K$0Assets 2011: $66,100Liabilities 2011: $4,8252011Assets 2012: $108,266Liabilities 2012: $44,4962012Assets 2013: $120,343Liabilities 2013: $80,5242013Assets 2014: $62,917Liabilities 2014: $19,9092014Assets 2015: $57,312Liabilities 2015: $20,936Net Assets 2015: $36,3762015Assets 2016: $77,950Net Assets 2016: $77,9502016Assets 2017: $76,697Net Assets 2017: $76,6972017Assets 2018: $85,312Net Assets 2018: $85,3122018Assets 2019: $82,828Net Assets 2019: $82,8282019Assets 2020: $101,506Net Assets 2020: $101,5062020Assets 2021: $100,735Net Assets 2021: $100,7352021Assets 2022: $100,601Liabilities 2022: $4,016Net Assets 2022: $96,5852022Assets 2023: $99,591Liabilities 2023: $6,784Net Assets 2023: $92,8072023Assets 2024: $81,845Liabilities 2024: $240Net Assets 2024: $81,6052024Assets 2025: $87,456Liabilities 2025: $7,108Net Assets 2025: $80,3482025

Highlighted filing

2018

Assets$85,312
Liabilities-
Net Assets$85,312
Open 2018 Filing

Operations Trend

Revenue Growth29th percentile

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

$200K$100K$0-$100KRevenue 2011: $69,138Expenses 2011: $68,220Net Income 2011: $9182011Revenue 2012: $95,125Expenses 2012: $92,630Net Income 2012: $2,4952012Revenue 2013: $74,067Expenses 2013: $98,018Net Income 2013: -$23,9512013Revenue 2014: $144,082Expenses 2014: $140,932Net Income 2014: $3,1502014Revenue 2015: $169,273Expenses 2015: $167,344Net Income 2015: $1,9292015Revenue 2016: $177,010Expenses 2016: $156,372Net Income 2016: $20,6382016Revenue 2017: $182,547Expenses 2017: $183,800Net Income 2017: -$1,2532017Revenue 2018: $156,880Expenses 2018: $147,565Net Income 2018: $9,3152018Revenue 2019: $116,501Expenses 2019: $119,392Net Income 2019: -$2,8912019Revenue 2020: $113,399Expenses 2020: $94,721Net Income 2020: $18,6782020Revenue 2021: $44,073Expenses 2021: $44,844Net Income 2021: -$7712021Revenue 2022: $120,923Expenses 2022: $125,073Net Income 2022: -$4,1502022Revenue 2023: $116,719Expenses 2023: $120,497Net Income 2023: -$3,7782023Revenue 2024: $114,254Expenses 2024: $125,456Net Income 2024: -$11,2022024Revenue 2025: $131,075Expenses 2025: $132,332Net Income 2025: -$1,2572025

Highlighted filing

2018

Revenue$156,880
Expenses$147,565
Net Income$9,315
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 8, 2018
Return Version
2017v2.2
Gross Receipts
$156,880
Mission and Program Overview

Mission

To improve the lives of women and girls

Program Services

DescriptionGrantsExpenses
PROVIDE CASH GRANTS TO WOMEN HEAD OF HOUSEHOLDS WHO NEED ASSISTANCE TO FURTHER THEIR EDUCATION TO IMPROVE THEIR LIVES AND PROVIDE FOR THEIR FAMILIES.$200$18,364
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARGIE BURKETreasurer-$0--
PENNY BABBGovernor-$0--
MANDY MANNSecretary-$0--
LORI REEDGovernor-Elect-$0--
RENE MYERSDirector-$0--
KIMBERLY COOKDirector-$0--
LAURIE SCOTT MOSESDirector-$0--
PAULA ADKINSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Soroptimist International
EIN
95-3767039
Phone
4802139528
Address
12229 N 65TH STREET, SCOTTSDALE, AZ 85254

Signing Officer

Name
Margie Burke
Title
Treasurer
Signed
2018-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Hill & Associates Inc
Address
3001 E TAHQUITZ CANYON WAY STE 105, PALM SPRINGS, CA 92262-6900
Preparer
Gloria J Hill EA
Phone
7603233586
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - PRIOR YEAR FUND BALANCES WERE ADJUSTED DUE TO ERRORS MADE BY PREVIOUS ACCOUNTANT.”

Other Expenses.1

“Spring Conference Expenses $72698”

Other Expenses.2

“Fall Meeting Expenses $16939”

Other Expenses.3

“Live Your Dream Awards $16114”

Other Expenses.4

“Spring Conference $14900”

Other Expenses.5

“Leadership Training Retreat $6588”

Other Expenses.6

“Board Discretion Items - Other $4250”

Other Expenses.7

“Board Meeting Expenses $2808”

Other Expenses.8

“Meeting Expense $2571”

Other Expenses.9

“Laurel Society (In/Out) $2340”

Other Expenses.10

“Ann Naidor Scholarship $2000”

Other Expenses.11

“Board Transportation $2000”

Other Expenses.12

“Federation Conventions - Board $1200”

Other Expenses.13

“Recruitment & Retention $1111”

Other Expenses.14

“Contingency $951”

Other Expenses.15

“LIability Insurance $470”

Other Expenses.16

“Officers & Directors Expenses $221”

Other Expenses.17

“Dream It, Be It Expenses $135”

Other Expenses.18

“Service Fund Exp - Other $127”

Other Expenses.19

“Fund Development Auction Items $73”

Other Expenses.20

“Audit & CA Filing Fee $60”

Other Expenses.21

“Bank Charges $9”

Raw XML Appendix216 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/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherChangesInNetAssetsAmt0-700
IRS990EZ/OtherExpensesTotalAmt0147565
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - PRIOR YEAR FUND BALANCES WERE ADJUSTED DUE TO ERRORS MADE BY PREVIOUS ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Spring Conference Expenses $72698
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fall Meeting Expenses $16939
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Live Your Dream Awards $16114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Spring Conference $14900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Leadership Training Retreat $6588
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Board Discretion Items - Other $4250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Board Meeting Expenses $2808
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Meeting Expense $2571
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Laurel Society (In/Out) $2340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Ann Naidor Scholarship $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Board Transportation $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Federation Conventions - Board $1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Recruitment & Retention $1111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Contingency $951
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15LIability Insurance $470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Officers & Directors Expenses $221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Dream It, Be It Expenses $135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Service Fund Exp - Other $127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Fund Development Auction Items $73
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Audit & CA Filing Fee $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Bank Charges $9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.21
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGIE BURKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOROPTIMIST INTERNATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0GOLDEN WEST REGION
ReturnHeader/Filer/BusinessNameControlTxt0SORO
ReturnHeader/Filer/EIN0953767039
ReturnHeader/Filer/PhoneNum04802139528
ReturnHeader/Filer/USAddress/AddressLine1Txt012229 N 65TH STREET
ReturnHeader/Filer/USAddress/CityNm0SCOTTSDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085254
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330952071
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HILL & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03001 E TAHQUITZ CANYON WAY STE 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PALM SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0922626900
ReturnHeader/PreparerPersonGrp/PhoneNum07603233586
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gloria J Hill EA
ReturnHeader/ReturnTs02018-11-08T13:04:22-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,312
Liabilities
-
Net assets
$85,312
Revenue
$156,880
Expenses
$147,565
Net income
$9,315
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.87$0.07$0.80$1.31$1.32$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$1.14$1.25$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.07$0.93$1.17$1.20$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.04$0.97$1.21$1.25$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.01$1.01$0.44$0.45$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.02$1.02$1.13$0.95$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.83$1.17$1.19$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.85$1.57$1.48$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.77$1.83$1.84$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.78$1.77$1.56$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.21$0.36$1.69$1.67$0.02
2014Summary only. Only limited summary data is available for this year.$0.63$0.20$1.44$1.41$0.03
2013Summary only. Only limited summary data is available for this year.$1.20$0.81$0.74$0.98$0.24
2012Summary only. Only limited summary data is available for this year.$1.08$0.44$0.95$0.93$0.02
2011Summary only. Only limited summary data is available for this year.$0.66$0.05$0.69$0.68$0.01