Civic Intelligence

Somos Un Pueblo Unido

EIN 20-4216836 • 501(c)3 • Santa Fe, NM

Profile

The purposes for which the corporation is organized are exclusively charitable, educational, scientific, literary and for the prevention of cruelty to children within the meaning of section 501(c)(3) of the internal revenue code. Specific emphasis: to provide educational resources and information to immigrants in new mexico regarding rights, protections, and remedies; develop and implement strategies to protect immigrants' civil and human rights; and organize activities that increase public awareness about immigrant issues in new mexico and elsewhere.

1804 Espinacitas StreetSanta Fe, NM 87505

www.somosunpueblounido.org

Siviq Scores

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

Liabilities / Assets

34th percentile

0.05x

Higher debt load relative to assets than 34% of similar nonprofits.

NTEE R • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

49th percentile

0.09x

Higher debt load relative to revenue than 49% of similar nonprofits.

NTEE R • $1M-$5M nonprofits • Source year 2024

Net Margin

68th percentile

16%

Higher net margin than 68% of similar nonprofits.

NTEE R • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

43rd percentile

$110,985

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

NTEE R • $1M-$5M nonprofits • Source year 2024

Asset Growth

61st percentile

13%

Faster asset growth than 61% of similar nonprofits.

NTEE R • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

NTEE R • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$4,051,625

Up $456,917 (+13%) from 2023

Liabilities

Up

$187,424

Up $129,129 (+222%) from 2023

Net Assets

Up

$3,864,201

Up $327,788 (+9.3%) from 2023

Operations
Liabilities / Revenue49th percentileNet Margin68th percentile

Revenue

Down

$2,093,402

Down $568,731 (-21%) from 2023

Expenses

Up

$1,765,614

Up $49,603 (+2.9%) from 2023

Net Income

Down

$327,788

Down $618,334 (-65%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $45,609Liabilities 2010: $8,1552010Assets 2011: $75,507Liabilities 2011: $9,085Net Assets 2011: $66,4222011Assets 2012: $123,959Liabilities 2012: $9,998Net Assets 2012: $113,9612012Assets 2013: $94,545Liabilities 2013: $3,310Net Assets 2013: $91,2352013Assets 2014: $228,648Liabilities 2014: $6,309Net Assets 2014: $222,3392014Assets 2015: $97,389Liabilities 2015: $85,474Net Assets 2015: $11,9152015Assets 2016: $57,872Liabilities 2016: $9,894Net Assets 2016: $47,9782016Assets 2017: $433,145Liabilities 2017: $10,459Net Assets 2017: $422,6862017Assets 2018: $923,438Liabilities 2018: $8,266Net Assets 2018: $915,1722018Assets 2019: $1,265,142Liabilities 2019: $4,509Net Assets 2019: $1,260,6332019Assets 2020: $1,339,182Liabilities 2020: $99,679Net Assets 2020: $1,239,5032020Assets 2021: $1,915,523Liabilities 2021: $23,562Net Assets 2021: $1,891,9612021Assets 2022: $2,640,438Liabilities 2022: $50,147Net Assets 2022: $2,590,2912022Assets 2023: $3,594,708Liabilities 2023: $58,295Net Assets 2023: $3,536,4132023Assets 2024: $4,051,625Liabilities 2024: $187,424Net Assets 2024: $3,864,2012024

Highlighted filing

2024

Assets$4,051,625
Liabilities$187,424
Net Assets$3,864,201
Open 2024 Filing

Operations Trend

Revenue Growth23rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $272,563Expenses 2010: $280,855Net Income 2010: -$8,2922010Expenses 2011: $302,4922011Expenses 2012: $374,7022012Expenses 2013: $440,2662013Revenue 2014: $563,673Expenses 2014: $432,570Net Income 2014: $131,1032014Revenue 2015: $432,647Expenses 2015: $460,960Net Income 2015: -$28,3132015Revenue 2016: $551,337Expenses 2016: $515,422Net Income 2016: $35,9152016Revenue 2017: $880,265Expenses 2017: $497,033Net Income 2017: $383,2322017Revenue 2018: $1,055,443Expenses 2018: $562,957Net Income 2018: $492,4862018Revenue 2019: $1,005,890Expenses 2019: $660,430Net Income 2019: $345,4602019Revenue 2020: $1,067,276Expenses 2020: $1,088,405Net Income 2020: -$21,1292020Revenue 2021: $1,733,075Expenses 2021: $1,087,560Net Income 2021: $645,5152021Revenue 2022: $1,912,963Expenses 2022: $1,214,633Net Income 2022: $698,3302022Revenue 2023: $2,662,133Expenses 2023: $1,716,011Net Income 2023: $946,1222023Revenue 2024: $2,093,402Expenses 2024: $1,765,614Net Income 2024: $327,7882024

Highlighted filing

2024

Revenue$2,093,402
Expenses$1,765,614
Net Income$327,788
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$4,051,625
Liabilities
$187,424
Net assets
$3,864,201
Revenue
$2,093,402
Expenses
$1,765,614
Net income
$327,788
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$0.19$3.86$2.09$1.77$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$0.06$3.54$2.66$1.72$0.95
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.05$2.59$1.91$1.21$0.70
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.02$1.89$1.73$1.09$0.65
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.10$1.24$1.07$1.09$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.00$1.26$1.01$0.66$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.01$0.92$1.06$0.56$0.49
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.01$0.42$0.88$0.50$0.38
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.01$0.05$0.55$0.52$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.09$0.01$0.43$0.46$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.01$0.22$0.56$0.43$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.01$0.11$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.01$0.07$0.30
2010Summary only. Only limited summary data is available for this year.$0.05$0.01$0.27$0.28$0.01
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 25, 2022
Return Version
2020v4.0
Gross Receipts
$1,733,525
Mission and Program Overview

Mission

The purposes for which the corporation is organized are exclusively charitable, educational, scientific, literary and for the prevention of cruelty to children within the meaning of section 501(c)(3) of the internal revenue code. Specific emphasis: to provide educational resources and information to immigrants and workers in new mexico regarding rights, protections, and remedies; develop and implement strategies to protect new mexicans' civil and workers' rights; and organize activities that increase public awareness about immigrant and workers' rights issues in new mexico and elsewhere.

Education on immigrant rights, protections and remedies. Civic engagement of latino and low wage workers and public awareness regarding immigrant and workers' rights in new mexico and elsewhere.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$883,648$1,555,416▲ $671,768
Pledges and Grants Receivable$438,024$357,607▼ $80,417
Prepaid Expenses and Deferred Charges$3,000$2,500▼ $500
Total Assets$1,339,182$1,915,523▲ $576,341
Other Assets Total$14,510--
Liabilities
Unsecured Notes Loans Payable$88,363--
Accounts Payable and Accrued Expenses$11,316$18,562▲ $7,246
Other Liabilities-$5,000-
Total Liabilities$99,679$23,562▼ $76,117
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$571,657$1,504,354▲ $932,697
Net Assets With Donor Restrictions$667,846$387,607▼ $280,239
Total Net Assets Fund Balance$1,239,503$1,891,961▲ $652,458
Total Liabilities and Net Assets / Fund Balance$1,339,182$1,915,523▲ $576,341
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marcela DiazExecutive DiFT$81,569$5,898$87,467

Board Members and Trustees

NameTitle
Maria Cristina LopezCo-chair
Roberto SanchezCo-chair
David CossDirector
Julia Rosa Lopez-emslieDirector
Mabel ArellanesDirector
Socorro RiosDirector
Gladys CobosSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,481,507
Program Service Revenue
$131,513
Investment Income
$385
Other Revenue
$119,670
All Other Contributions
$1,358,833
Change in Net Assets
$645,515

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,733,075
Total Revenue per Audited Statements
$1,733,075
Total Revenue per Form 990
$1,733,075
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$541,846
Other Expenses$303,314
Grants and Similar Amounts Paid$242,400
Total Fundraising Expense$21,433
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$357,331$22,891$129$380,351
Grants to Domestic Orgs$242,400--$242,400
Current Officers, Directors, Trustees, and Key Employees$37,494$37,144$18,547$93,185
Office Expenses$43,568$7,262$1,037$51,867
Occupancy$41,609$6,934$991$49,534
Payroll Taxes$32,573$5,429$161$38,163
Other Employee Benefits$27,753$2,394-$30,147
Fees for Services Accounting-$11,875-$11,875
All Other Expenses$8,900$2,778$38$11,716
Other Expenses$7,214$1,202$172$8,588
Advertising$6,365$1,060$152$7,577
Information Technology$5,195$865$124$6,184
Travel$1,668$278$40$1,986
Insurance$1,664$277$40$1,981
Conferences and Meetings$80$13$2$95
Fees for Services Legal$39--$39
Total Functional Expenses$965,725$100,402$21,433$1,087,560

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,087,560
Total Expenses per Audited Statements$1,087,560
Total Expenses per Form 990$1,087,560
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Center for Civic PolicyAlbuquerque, NM501c3Workers Rights Advoc$40,400
El Centro De Iguadldad Y DerechosAlbuquerque, NM501c3Workers Rights Advoc$40,400
Forward TogetherAlbuquerque, NM501c3Workers Rights Advoc$40,400
New Mexico Center on Law andAlbuquerque, NM501c3Workers Rights Advoc$40,400
Nm Comunidades En Accion Y De FeLas Cruces, NM501c3Workers Rights Advoc$40,400
The Ole Education FundAlbuquerque, NM501c3Workers Rights Advoc$40,400
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$450
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Somos Gathering$29,311-$450-
Total Events$29,311-$450$-450
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$5,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Maria cristina lopez julia rosa lopez-emslie director director siblings”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is circulated to all members of the board. All members are invited to communicate their questions and suggestions for changes to the co-chairs. These questions and suggestions are communicated to the return preparer for clarification, and changes are made consistent with the instructions for form 990.”

Form 990, Page 6, Part VI, Line 19

“We consider requests on a case-by-case basis.”

Filing and Contact Details

Filer

Filer Name
Somos Un Pueblo Unido
EIN
20-4216836
Phone
5054247832
Address
1804 ESPINACITAS STREET, SANTA FE, NM 87505

Signing Officer

Name
Gladys Cobos
Title
Secretary
Phone
5054247832
Signed
2022-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marcela Diaz
Formed
2003
Legal Domicile
Nm
Voting Board Members
7
Independent Board Members
7
Employees
10
Volunteers
7

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Shannon L Gilliland
Phone
3038308109
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide educational resources and information to immigrants and low wage workers in new mexico regarding rights, protections, and remedies; develop and implement strategies to protect immigrants' civil and human rights; and organize activities that increase public awareness about immigrant and workers' rights in new mexico and elsewhere.”

Form 990, Page 1, Part I, Line 6

“Board members serve in a voluntary capacity.”

Form 990, Page 2, Part III, Line 4D

“Immigrant resource center: because of the covid-19 pandemic our resource center was closed to the public. However, we were able to reach the community through face book, zoom meetings and phone calls. Viva el voto is a citizenship, voter registration and education program reaching out through phone banking, canvassing, direct mail and community forums. 136 people participated in our citizenship program, while 48 made it through the process. We reached 15,000 unlikely latino voters with key voter information, including how to vote safely in the pandemic.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has received internal revenue service exemptions from federal income taxes under section 501(c)(3), and no provision or liability for income taxes has been provided in the accompanying financial statements. Additionally, the organization has a 501(h) election which permits the organization to calculate the specific amount that can be spent to influence legislation.”

Raw XML AppendixShowing 400 of 547 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/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt4CO-CHAIR
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IRS990/ProgSrvcAccomActy2Grp/Desc0UNITED WORKER CENTER (UWC): THIS PROJECT ENABLES WORKERS TO OBTAIN INFORMATION ABOUT PROTECTIONS AND REMEDIES, FILE WAGE CLAIMS, AND ORGANIZE FOR IMPROVED WAGES AND WORKPLACE CONDITIONS. WE WERE ABLE TO REACH WORKERS THROUGH CALLS, ZOOM MEETINGS AND FACE BOOK. STAFF AND MEMBERS PARTICIPATED AND COORDINATED CAMPAIGNS THAT CHALLENGED ANTI WORKER POLICIES AND PROMOTED WORKER-FRIENDLY ONES, LOCALLY AND STATEWIDE
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IRS990/ProgSrvcAccomActy3Grp/Desc0SOMOS EL CENSO: SOMOS EL CENSO GETS OUT THE COUNT. SOMOSITAS REACHED OUT TO LATINO IMMIGRANTS AND PEOPLE OF COLOR IN HIGH PRIORITY CENSUS TRACTS THROUGH DOOR KNOCKING, PHONE BANKING AND LITERATURE, FACE BOOK LIVE FORUMS AND DIGITAL IN LEA, CHAVES, ROOSEVELT, SANTA FE AND RIO ARRIBA COUNTIES. REACHED MORE FAMILIES THROUGH DIGITAL AND TV ADS AND WE WERE PART OF THE STATEWIDE COMMISSION AND COMPLETE COUNT COMMITTEES IN RIO ARRIBA, SANTA FE AND MCKINLEY COUNTIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0160884
IRS990/ProgSrvcAccomActyOtherGrp/Desc0IMMIGRANT RESOURCE CENTER: BECAUSE OF THE COVID-19 PANDEMIC OUR RESOURCE CENTER WAS CLOSED TO THE PUBLIC. HOWEVER, WE WERE ABLE TO REACH THE COMMUNITY THROUGH FACE BOOK, ZOOM MEETINGS AND PHONE CALLS. VIVA EL VOTO IS A CITIZENSHIP, VOTER REGISTRATION AND EDUCATION PROGRAM REACHING OUT THROUGH PHONE BANKING, CANVASSING, DIRECT MAIL AND COMMUNITY FORUMS. 136 PEOPLE PARTICIPATED IN OUR CITIZENSHIP PROGRAM, WHILE 48 MADE IT THROUGH THE PROCESS. WE REACHED 15,000 UNLIKELY LATINO VOTERS WITH KEY VOTER INFORMATION, INCLUDING HOW TO VOTE SAFELY IN THE PANDEMIC.
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS RECEIVED INTERNAL REVENUE SERVICE EXEMPTIONS FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3), AND NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN PROVIDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. ADDITIONALLY, THE ORGANIZATION HAS A 501(H) ELECTION WHICH PERMITS THE ORGANIZATION TO CALCULATE THE SPECIFIC AMOUNT THAT CAN BE SPENT TO INFLUENCE LEGISLATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0WORKERS RIGHTS ADVOC
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1WORKERS RIGHTS ADVOC
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2WORKERS RIGHTS ADVOC
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3WORKERS RIGHTS ADVOC
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4WORKERS RIGHTS ADVOC
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5WORKERS RIGHTS ADVOC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CENTER FOR CIVIC POLICY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1NEW MEXICO CENTER ON LAW AND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2EL CENTRO DE IGUADLDAD Y DERECHOS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3THE OLE EDUCATION FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4NM COMUNIDADES EN ACCION Y DE FE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5FORWARD TOGETHER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0POVERTY
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0625 SILVER AVE SW STE 320
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1924 PARK AVE SW STE C
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2714 4TH ST SW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3411 BELLAMAH
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IRS990ScheduleI/RecipientTable/USAddress/CityNm3ALBUQUERQUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm4LAS CRUCES
IRS990ScheduleI/RecipientTable/USAddress/CityNm5ALBUQUERQUE

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