Civic Intelligence

Somos Un Pueblo Unido

990 • Fiscal year 2018 • EIN 20-4216836

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 07, 2018

Organization ProfileWWW.SOMOSUNPUEBLOUNIDO.ORG

View Organization Page

1804 Espinacitas StSanta Fe, NM 87505

(505) 424-7832

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

90th percentile

47%

Higher net margin than 90% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

52nd percentile

$68,173

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

96th percentile

113%

Faster asset growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

20%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$923,438

Up $490,293 (+113%) from 2017

Net Assets

Up

$915,172

Up $492,486 (+117%) from 2017

Liabilities

Down

$8,266

Down $2,193 (-21%) from 2017

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin90th percentile

Revenue

Up

$1,055,443

Up $175,178 (+20%) from 2017

Expenses

Up

$562,957

Up $65,924 (+13%) from 2017

Net Income

Up

$492,486

Up $109,254 (+29%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$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

2018

Assets$923,438
Liabilities$8,266
Net Assets$915,172
Open 2018 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$1,055,443
Expenses$562,957
Net Income$492,486
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 7, 2018
Return Version
2017v2.3
Gross Receipts
$1,055,443
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$148,966$494,913▲ $345,947
Pledges and Grants Receivable$268,592$425,900▲ $157,308
Accounts Receivable$15,587--
Prepaid Expenses and Deferred Charges-$2,625-
Total Assets$433,145$923,438▲ $490,293
Liabilities
Accounts Payable and Accrued Expenses$10,459$8,266▼ $2,193
Total Liabilities$10,459$8,266▼ $2,193
Net Assets / Fund Balance
Temporarily Rstr Net Assets$321,925$772,363▲ $450,438
Unrestricted Net Assets$100,761$142,809▲ $42,048
Total Net Assets Fund Balance$422,686$915,172▲ $492,486
Total Liabilities and Net Assets / Fund Balance$433,145$923,438▲ $490,293

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$3,709$3,709
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marcela DiazCEOFT$68,173$68,173

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,046,953
Program Service Revenue
$8,490
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,046,953
Change in Net Assets
$492,486

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,055,443
Total Revenue per Audited Statements
$1,055,443
Total Revenue per Form 990
$1,055,443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$360,913
Other Expenses$202,044
Total Fundraising Expense$9,969
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$262,084$43,681$6,240$312,005
Travel$47,745$7,957$1,137$56,839
Payroll Taxes$41,083$6,847$978$48,908
Occupancy$34,573$5,762$823$41,158
Office Expenses$20,415$3,403$486$24,304
Fees for Services Accounting-$8,366-$8,366
Fees for Services Other$3,675$1,416$57$5,148
Information Technology$2,130$355$51$2,536
Conferences and Meetings$1,614$270$38$1,922
Fees for Services Legal$1,741--$1,741
Other Expenses$5,397$1,585$129$1,585
Insurance$1,277$213$30$1,520
Total Functional Expenses$472,234$80,754$9,969$562,957

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$562,957
Total Expenses per Audited Statements$562,957
Total Expenses per Form 990$562,957
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 sisters”

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

“Form 990 is circulated to all members of the board. All members are invited to communicate their questions and suggestions for change to the co- chairmen. 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

“No documents available to the public”

Filing and Contact Details

Filer

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

Signing Officer

Name
Gladys Cobos
Title
Secretary
Phone
5054247832
Signed
2018-09-07

Organization Details

Principal Officer
Roberto Sanchez
Voting Board Members
8
Independent Board Members
7
Employees
8

Preparer

Firm
Jon Jecker CPA
Address
411 SAINT MICHAELS DR STE 8, SANTA FE, NM 87505-7655
Preparer
Jon Jecker
Phone
5059893510
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

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

“Civil rights project: somos provided civil rights education throughout new mexico via know-your-rights workshops, forums, and written materials. Somos conducted presentations regarding civil rights protections and remedies to 2,121 individuals in eight counties. "viva el voto" is a citizenship and voter registration program reaching out through forums to people in rural southeastern new mexico.”

Raw XML AppendixShowing 400 of 405 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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IRS990/ProgSrvcAccomActy2Grp/Desc0UNITED WORKER CENTER (UCW): SOMOS OPENED NEW MEXICO'S FIRST AND ONLY WORKER CENTER, WHERE WORKERS CAN OBTAIN INFORMATION ABOUT PROTECTIOS AND REMEDIES, FILE WAGE CLAIMS, AND ORGANIZE FOR IMPROVED WAGES AND WORKPLACE CONDITIONS. THE CENTER PROVIDED INFORMAITON, PRESENTATIONS, AND REFERRALS TO APPROXIMATELY 2,151 PEOPLE ABOUT EMPLOYMENT PROTECTIONS AND REMEDIES. STAFF AND MEMBERS HELPED WORKERS FILE WAGE CLAIMS AND NATIONAL LABOR RELATIONS BOARD COMPLAINTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0238006
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0406346
IRS990/ProgSrvcAccomActy3Grp/Desc0IMMIGRANT RESOURCE CENTER: 1,185 IMMIGRANT FAMIILIES AND SERVICE PROVIDERS OBTAINED INFORMATION REGARDING RIGHTS, REMEDIES, AND AVAILABLE RESOURCES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01417
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt012665
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CIVIL RIGHTS PROJECT: SOMOS PROVIDED CIVIL RIGHTS EDUCATION THROUGHOUT NEW MEXICO VIA KNOW-YOUR-RIGHTS WORKSHOPS, FORUMS, AND WRITTEN MATERIALS. SOMOS CONDUCTED PRESENTATIONS REGARDING CIVIL RIGHTS PROTECTIONS AND REMEDIES TO 2,121 INDIVIDUALS IN EIGHT COUNTIES. "VIVA EL VOTO" IS A CITIZENSHIP AND VOTER REGISTRATION PROGRAM REACHING OUT THROUGH FORUMS TO PEOPLE IN RURAL SOUTHEASTERN NEW MEXICO.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt068474
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0405290
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0863258
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0145313
IRS990/PYOtherRevenueAmt01455
IRS990/PYProgramServiceRevenueAmt015552
IRS990/PYRevenuesLessExpensesAmt0383232
IRS990/PYSalariesCompEmpBnftPaidAmt0351720
IRS990/PYTotalExpensesAmt0497033
IRS990/PYTotalRevenueAmt0880265
IRS990/ReconcilationRevenueExpnssAmt0492486
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0231142
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 17,007
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01046953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0863258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01910211
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08490
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt017007
IRS990ScheduleA/OtherIncome170Grp/TotalAmt025497
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84950
IRS990ScheduleA/PublicSupportPY170Pct00.98280
IRS990ScheduleA/PublicSupportTotal170Amt01644336
IRS990ScheduleA/SubstantialContributorsTotAmt0265875
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01046953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0863258
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01910211
IRS990ScheduleA/TotalSupportAmt01935708
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IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt07606
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt026969
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt027820
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt071210
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt024726
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt020541
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt03158
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt025419
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt073844
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt098903
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt082165
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt012633
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0101677
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0295378
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt022281
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt023730
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt063164
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt057053
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt0166228
IRS990ScheduleC/GrassrootsCeilingAmt0110766
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt024726
IRS990ScheduleC/LobbyingCeilingAmt0443067
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt098903
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0472234
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt013466
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0494515
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt08815
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt022281
IRS990ScheduleD/ExpensesSubtotalAmt0562957
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03709
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03709
IRS990ScheduleD/RevenueSubtotalAmt01055443
IRS990ScheduleD/TotalExpensesPerForm990Amt0562957
IRS990ScheduleD/TotalRevenuePerForm990Amt01055443
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01055443
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0562957
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CIVIL RIGHTS PROJECT: SOMOS PROVIDED CIVIL RIGHTS EDUCATION THROUGHOUT NEW MEXICO VIA KNOW-YOUR-RIGHTS WORKSHOPS, FORUMS, AND WRITTEN MATERIALS. SOMOS CONDUCTED PRESENTATIONS REGARDING CIVIL RIGHTS PROTECTIONS AND REMEDIES TO 2,121 INDIVIDUALS IN EIGHT COUNTIES. "VIVA EL VOTO" IS A CITIZENSHIP AND VOTER REGISTRATION PROGRAM REACHING OUT THROUGH FORUMS TO PEOPLE IN RURAL SOUTHEASTERN NEW MEXICO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MARIA CRISTINA LOPEZ JULIA ROSA LOPEZ-EMSLIE DIRECTOR DIRECTOR SISTERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS CIRCULATED TO ALL MEMBERS OF THE BOARD. ALL MEMBERS ARE INVITED TO COMMUNICATE THEIR QUESTIONS AND SUGGESTIONS FOR CHANGE TO THE CO- CHAIRMEN. THESE QUESTIONS AND SUGGESTIONS ARE COMMUNICATED TO THE RETURN PREPARER FOR CLARIFICATION AND CHANGES ARE MADE CONSISTENT WITH THE INSTRUCTIONS FOR FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0321925
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0772363
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0433145
IRS990/TotalAssetsEOYAmt0923438
IRS990/TotalAssetsGrp/BOYAmt0433145
IRS990/TotalAssetsGrp/EOYAmt0923438
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01046953
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09969
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080754
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0472234
IRS990/TotalFunctionalExpensesGrp/TotalAmt0562957
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010459
IRS990/TotalLiabilitiesEOYAmt08266
IRS990/TotalLiabilitiesGrp/BOYAmt010459
IRS990/TotalLiabilitiesGrp/EOYAmt08266
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0422686
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0915172
IRS990/TotalOtherProgSrvcExpenseAmt068474
IRS990/TotalOtherProgSrvcRevenueAmt0405290
IRS990/TotalProgramServiceExpensesAmt0472234
IRS990/TotalProgramServiceRevenueAmt08490
IRS990/TotalReportableCompFromOrgAmt068173
IRS990/TotalRevenueGrp/ExclusionAmt08490
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01055443
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0433145
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0923438
IRS990/TravelGrp/FundraisingAmt01137
IRS990/TravelGrp/ManagementAndGeneralAmt07957
IRS990/TravelGrp/ProgramServicesAmt047745
IRS990/TravelGrp/TotalAmt056839
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0100761
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0142809
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09 PASEO DE LA LUZ
IRS990/USAddress/CityNm0SANTA FE
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087505
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.SOMOSUNPUEBLOUNIDO.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GLADYS COBOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05054247832
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOMOS UN PUEBLO UNIDO
ReturnHeader/Filer/BusinessNameControlTxt0SOMO
ReturnHeader/Filer/EIN0204216836
ReturnHeader/Filer/PhoneNum05054247832
ReturnHeader/Filer/USAddress/AddressLine1Txt01804 ESPINACITAS ST
ReturnHeader/Filer/USAddress/CityNm0SANTA FE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087505
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId067E6F69D385496BCC15551654895482EC1752AAE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId067E6F69D385496BCC15551654895482EC1752AAE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.161.200.71
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:53:08
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JON JECKER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0411 SAINT MICHAELS DR STE 8
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA FE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0875057655
ReturnHeader/PreparerPersonGrp/PhoneNum05059893510
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JON JECKER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$923,438
Liabilities
$8,266
Net assets
$915,172
Revenue
$1,055,443
Expenses
$562,957
Net income
$492,486
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
2018Detailed filing. Detailed filing data is available for this year.$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