Civic Intelligence

Soroptimist International of the Americas Inc

EIN 95-6096581 • 501(c)3 • West Covina, CA

990-N Coverage

Profile

To provide supplemental funds for education and community service projects in the covina and west covina communities.

637 N Chapman StreetWest Covina, CA 91790

n/A

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 2018

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

51st percentile

2.0%

Higher net margin than 51% of similar nonprofits.

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

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 2015

Asset Growth

63rd percentile

5.4%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

90th percentile

84%

Faster revenue growth than 90% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$5,957

Up $306 (+5.4%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Up

$5,957

Up $306 (+5.4%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin51st percentile

Revenue

Up

$15,222

Up $6,939 (+84%) from 2017

Expenses

Up

$14,916

Up $3,156 (+27%) from 2017

Net Income

Up

$306

Up $3,783 (+109%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

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

$15K$10K$5.0K$0Assets 2011: $8,411Liabilities 2011: $0Net Assets 2011: $8,4112011Assets 2012: $10,220Liabilities 2012: $0Net Assets 2012: $10,2202012Assets 2013: $8,466Liabilities 2013: $0Net Assets 2013: $8,4662013Assets 2014: $8,881Liabilities 2014: $0Net Assets 2014: $8,8812014Assets 2015: $10,556Liabilities 2015: $0Net Assets 2015: $10,5562015Assets 2016: $9,128Liabilities 2016: $0Net Assets 2016: $9,1282016Assets 2017: $5,651Liabilities 2017: $0Net Assets 2017: $5,6512017Assets 2018: $5,957Liabilities 2018: $0Net Assets 2018: $5,9572018

Highlighted filing

2018

Assets$5,957
Liabilities$0
Net Assets$5,957
Open 2018 Filing

Operations Trend

Revenue Growth90th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2011: $23,788Expenses 2011: $22,864Net Income 2011: $9242011Expenses 2012: $33,1192012Revenue 2013: $28,168Expenses 2013: $29,922Net Income 2013: -$1,7542013Revenue 2014: $26,319Expenses 2014: $25,904Net Income 2014: $4152014Revenue 2015: $18,288Expenses 2015: $16,613Net Income 2015: $1,6752015Revenue 2016: $8,649Expenses 2016: $10,077Net Income 2016: -$1,4282016Revenue 2017: $8,283Expenses 2017: $11,760Net Income 2017: -$3,4772017Revenue 2018: $15,222Expenses 2018: $14,916Net Income 2018: $3062018

Highlighted filing

2018

Revenue$15,222
Expenses$14,916
Net Income$306
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$5,957
Liabilities
$0
Net assets
$5,957
Revenue
$15,222
Expenses
$14,916
Net income
$306
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$5.96$0.00$5.96$15.2$14.9$0.31
2017Summary only. Only limited summary data is available for this year.$5.65$0.00$5.65$8.28$11.8$3.48
2016Summary only. Only limited summary data is available for this year.$9.13$0.00$9.13$8.65$10.1$1.43
2015Detailed filing. Detailed filing data is available for this year.$10.6$0.00$10.6$18.3$16.6$1.68
2014Detailed filing. Detailed filing data is available for this year.$8.88$0.00$8.88$26.3$25.9$0.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.47$0.00$8.47$28.2$29.9$1.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$0.00$10.2$33.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.41$0.00$8.41$23.8$22.9$0.92
Latest Detailed Filing

The latest 2018 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jul 7, 2015
Return Version
2014v5.0
Gross Receipts
$18,288
Mission and Program Overview

Mission

To provide supplemental funds for education and community service projects in the covina and west covina communities.

To provice supplemental funds for educational and community service projects in the covina and west covina communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,881$10,556▲ $1,675
Rtn Earn Endowment Incm Other Fnds$8,881$10,556▲ $1,675
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$8,881$10,556▲ $1,675
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,881$10,556▲ $1,675
Total Liabilities and Net Assets / Fund Balance$8,881$10,556▲ $1,675
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Lisa ReinaPresident
Cathy UlrichSecretary
Marilyn DriftmierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,452
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$11,836
All Other Contributions
$3,283
Change in Net Assets
$1,675
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,613
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$3,849--$3,849
Total Functional Expenses$16,613$0$0$16,613
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,836
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“Form 990 reviewed at board of directors meeting.”

Form 990, Part VI, Section C, line 19

“Board minutes and committee minutes”

Filing and Contact Details

Filer

Filer Name
Soroptimist International Covinawest Covina
EIN
95-6096581
Phone
6269601026
Address
637 N CHAPMAN STREET, WEST COVINA, CA 91790

Signing Officer

Name
Marilyn a Driftmier
Title
Treasurer
Phone
6269601026
Signed
2015-07-07

Organization Details

Principal Officer
Marilyn Driftmier
Formed
1960
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
0
Employees
0
Volunteers
0
Raw XML Appendix259 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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IRS990/FundraisingGrossIncomeAmt011836
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IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt018288
IRS990/GroupExemptionNum03899
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd00
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ReturnHeader/Filer/EIN0956096581
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ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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