Civic Intelligence

Somos Inc.

990 • Fiscal year 2021 • EIN 22-3128393

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

Organization ProfileSOMOSNEWYORK.ORG
24 4th Street No 1003Troy, NY 12210

(518) 380-6003

Siviq Scores

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

Liabilities / Assets

89th percentile

0.48x

Higher debt load relative to assets than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

0.22x

Higher debt load relative to revenue than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

24th percentile

-11%

Higher net margin than 24% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

16th percentile

-25%

Faster asset growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

7th percentile

-82%

Faster revenue growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$87,846

Down $28,784 (-25%) from 2020

Net Assets

Down

$46,111

Down $20,469 (-31%) from 2020

Liabilities

Down

$41,735

Down $8,315 (-17%) from 2020

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin24th percentile

Revenue

Down

$185,970

Down $870,159 (-82%) from 2020

Expenses

Down

$206,439

Down $1,036,155 (-83%) from 2020

Net Income

Up

-$20,469

Up $165,996 (+89%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$1.0M$500K$0Assets 2011: $218,801Liabilities 2011: $8,375Net Assets 2011: $210,4262011Assets 2013: $243,710Liabilities 2013: $19,785Net Assets 2013: $223,9252013Assets 2014: $148,123Liabilities 2014: $38,404Net Assets 2014: $109,7192014Assets 2015: $63,801Liabilities 2015: $47,043Net Assets 2015: $16,7582015Assets 2016: $157,544Liabilities 2016: $15,698Net Assets 2016: $141,8462016Assets 2017: $192,687Liabilities 2017: $17,363Net Assets 2017: $175,3242017Assets 2018: $203,788Liabilities 2018: $585Net Assets 2018: $203,2032018Assets 2020: $116,630Liabilities 2020: $50,050Net Assets 2020: $66,5802020Assets 2021: $87,846Liabilities 2021: $41,735Net Assets 2021: $46,1112021Assets 2022: $246,990Liabilities 2022: $13,200Net Assets 2022: $233,7902022Assets 2023: $656,345Liabilities 2023: $25,700Net Assets 2023: $630,6452023Assets 2024: $800,022Liabilities 2024: $152,737Net Assets 2024: $647,2852024

Highlighted filing

2021

Assets$87,846
Liabilities$41,735
Net Assets$46,111
Open 2021 Filing

Operations Trend

Revenue Growth7th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $480,584Expenses 2011: $331,322Net Income 2011: $149,2622011Revenue 2013: $538,440Expenses 2013: $498,912Net Income 2013: $39,5282013Revenue 2014: $675,472Expenses 2014: $676,560Net Income 2014: -$1,0882014Revenue 2015: $686,472Expenses 2015: $713,419Net Income 2015: -$26,9472015Revenue 2016: $937,799Expenses 2016: $812,711Net Income 2016: $125,0882016Revenue 2017: $1,118,417Expenses 2017: $1,084,938Net Income 2017: $33,4792017Revenue 2018: $1,004,322Expenses 2018: $976,443Net Income 2018: $27,8792018Revenue 2020: $1,056,129Expenses 2020: $1,242,594Net Income 2020: -$186,4652020Revenue 2021: $185,970Expenses 2021: $206,439Net Income 2021: -$20,4692021Revenue 2022: $856,811Expenses 2022: $643,050Net Income 2022: $213,7612022Revenue 2023: $1,792,310Expenses 2023: $1,395,455Net Income 2023: $396,8552023Revenue 2024: $1,978,998Expenses 2024: $1,859,776Net Income 2024: $119,2222024

Highlighted filing

2021

Revenue$185,970
Expenses$206,439
Net Income-$20,469
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.2
Gross Receipts
$185,970
Mission and Program Overview

Mission

Somos, inc. Is a nonpartisan nonprofit 501(c)(3) organization committed to addressing the needs of the hispanic population of new york state.

Somos, inc. Is a nonpartisan nonprofit 501(c)3 organization committed to addressing the needs of the hispanic population of new york state.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$116,080$83,617▼ $32,463
Prepaid Expenses and Deferred Charges-$3,129-
Total Assets$116,630$87,846▼ $28,784
Other Assets Total$550$1,100▲ $550
Liabilities
Unsecured Notes Loans Payable$23,950$23,995▲ $45
Accounts Payable and Accrued Expenses$26,100$17,740▼ $8,360
Total Liabilities$50,050$41,735▼ $8,315
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$66,580$46,111▼ $20,469
Total Net Assets Fund Balance$66,580$46,111▼ $20,469
Total Liabilities and Net Assets / Fund Balance$116,630$87,846▼ $28,784
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Francisco DiazChairman (beg 9/2020)
Larry FernandezFinance Chair
Hilda EscherFirst Vice Chair (beg 2/2021)
Carmen FloresSecond Vice Chair
Antonio C Martinez IiBoard Member
C Sonia MartinezBoard Member
Edwin LopezBoard Member
Evan GoldbergBoard Member
Maria VieraBoard Member
Ninfa SegarraBoard Member
Santos RodriguezBoard Member
Stephen BurzioBoard Member
Miriam GonzalesBoard Member (until 12/2020)
Luis RoseroBoard Member (until 2/2021)
Vilma SantosBoard Member (until 2/2021)
Mike NievesSecretary
Ladan AlomarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$185,970
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$161,814
Change in Net Assets
$-20,469

Audited Revenue Reconciliation

Revenue per Audited Statements
$185,970
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$185,970
Total Revenue per Form 990
$185,970
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,442
Salaries, Compensation, and Employee Benefits$62,997
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$62,997-$62,997
Conferences and Meetings$51,590--$51,590
Fees for Services Other-$25,000-$25,000
Fees for Services Accounting-$23,065-$23,065
Information Technology$12,420--$12,420
Grants to Domestic Individuals$10,000--$10,000
Insurance-$7,071-$7,071
Occupancy-$6,491-$6,491
Office Expenses-$4,577-$4,577
Travel$915--$915
Other Expenses$437--$437
Interest-$376-$376
Total Functional Expenses$76,862$129,577$0$206,439

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$206,439
Total Expenses per Audited Statements$206,439
Total Expenses per Form 990$206,439
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11B

“The executive director reviews the return and then distributes it to the entire board for their review and comments.”

Form 990, Part VI, Section B, Line 12C

“The organization regularly and consistently monitors and enforces compliance with its conflict of interest policy by advising its directors/trustees and volunteers as to the importance of maintaining in practice and appearance an independence between the organization affairs and the personal affairs of its directors.”

Form 990, Part VI, Section B, Line 15

“The organization reviews and compares salary data to similar organizations and then determines appropriate compensation. Such review results are then presented to the board for approval.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Somos Inc
EIN
22-3128393
Phone
5183806003
Address
24 4TH STREET NO 1003, TROY, NY 12210

Signing Officer

Name
Ladan Alomar
Title
Treasurer
Phone
5183806003
Signed
2022-05-16

Organization Details

Principal Officer
Ladan Alomar
Formed
1991
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
17
Employees
2
Volunteers
0

Preparer

Firm
Galleros Robinson Cpas Llp
Address
115 DAVIS STATION ROAD, CREAM RIDGE, NJ 08514
Preparer
Leonora Galleros
Phone
7329252608
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 0. Management and general expenses 25,000. Fundraising expenses 0. Total expenses 25,000.”

Part XII, Line 2C

“This process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Management has determined that the organization had no uncertain tax positions that would require financial statement recognition. The organization is no longer subject to audits by the applicable taxing jurisdictions for periods prior to 2018.”

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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SOMOS, INC. IS A NONPARTISAN NONPROFIT 501(C)3 ORGANIZATION COMMITTED TO ADDRESSING THE NEEDS OF THE HISPANIC POPULATION OF NEW YORK STATE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt066580
IRS990/NetAssetsOrFundBalancesEOYAmt046111
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt066580
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt046111
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06491
IRS990/OccupancyGrp/TotalAmt06491
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04577
IRS990/OfficeExpensesGrp/TotalAmt04577
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0550
IRS990/OtherAssetsTotalGrp/EOYAmt01100
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PHOTO AND VIDEO PRODUCT
IRS990/OtherExpensesGrp/Desc1CATERING AND MEALS
IRS990/OtherExpensesGrp/ProgramServicesAmt01500
IRS990/OtherExpensesGrp/ProgramServicesAmt1437
IRS990/OtherExpensesGrp/TotalAmt01500
IRS990/OtherExpensesGrp/TotalAmt1437
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062997
IRS990/OtherSalariesAndWagesGrp/TotalAmt062997
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03129
IRS990/PrincipalOfficerNm0LADAN ALOMAR
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0660424
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0126550
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0995149
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0395705
IRS990/PYRevenuesLessExpensesAmt0-186465
IRS990/PYSalariesCompEmpBnftPaidAmt0120895
IRS990/PYTotalExpensesAmt01242594
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01056129
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-20469
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt023621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0185970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01056129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01414657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01004308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01118404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04779468
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04779468
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0185970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01056129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01414657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01004308
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01118404
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04779468
IRS990ScheduleA/TotalSupportAmt04779468
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0206439
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0185970
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION. THE ORGANIZATION IS NO LONGER SUBJECT TO AUDITS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0206439
IRS990ScheduleD/TotalRevenuePerForm990Amt0185970
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0185970
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0206439
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt010000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ACADEMIC FINANCIAL AWARDS
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWS THE RETURN AND THEN DISTRIBUTES IT TO THE ENTIRE BOARD FOR THEIR REVIEW AND COMMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY BY ADVISING ITS DIRECTORS/TRUSTEES AND VOLUNTEERS AS TO THE IMPORTANCE OF MAINTAINING IN PRACTICE AND APPEARANCE AN INDEPENDENCE BETWEEN THE ORGANIZATION AFFAIRS AND THE PERSONAL AFFAIRS OF ITS DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REVIEWS AND COMPARES SALARY DATA TO SIMILAR ORGANIZATIONS AND THEN DETERMINES APPROPRIATE COMPENSATION. SUCH REVIEW RESULTS ARE THEN PRESENTED TO THE BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS DISCLOSURE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 25,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0116630
IRS990/TotalAssetsEOYAmt087846
IRS990/TotalAssetsGrp/BOYAmt0116630
IRS990/TotalAssetsGrp/EOYAmt087846
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0185970
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0129577
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt076862
IRS990/TotalFunctionalExpensesGrp/TotalAmt0206439
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt050050
IRS990/TotalLiabilitiesEOYAmt041735
IRS990/TotalLiabilitiesGrp/BOYAmt050050
IRS990/TotalLiabilitiesGrp/EOYAmt041735
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt066580
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt046111
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt076862
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0185970
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0116630
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt087846
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,846
Liabilities
$41,735
Net assets
$46,111
Revenue
$185,970
Expenses
$206,439
Net income
-$20,469
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.80$0.15$0.65$1.98$1.86$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.03$0.63$1.79$1.40$0.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.01$0.23$0.86$0.64$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.09$0.04$0.05$0.19$0.21$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.05$0.07$1.06$1.24$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$1.00$0.98$0.03
2017Summary only. Only limited summary data is available for this year.$0.19$0.02$0.18$1.12$1.08$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.14$0.94$0.81$0.13
2015Summary only. Only limited summary data is available for this year.$0.06$0.05$0.02$0.69$0.71$0.03
2014Summary only. Only limited summary data is available for this year.$0.15$0.04$0.11$0.68$0.68$0.00
2013Summary only. Only limited summary data is available for this year.$0.24$0.02$0.22$0.54$0.50$0.04
2011Summary only. Only limited summary data is available for this year.$0.22$0.01$0.21$0.48$0.33$0.15