Civic Intelligence

Somos Inc.

990 • Fiscal year 2022 • EIN 22-3128393

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

Organization ProfileSOMOSNEWYORK.ORG
90 South Swan Street 300Albany, NY 12210

(518) 380-6003

Siviq Scores

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

Liabilities / Assets

61st percentile

0.05x

Higher debt load relative to assets than 61% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

47th percentile

0.02x

Higher debt load relative to revenue than 47% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

75th percentile

25%

Higher net margin than 75% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

85th percentile

$90,835

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

96th percentile

181%

Faster asset growth than 96% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

97th percentile

361%

Faster revenue growth than 97% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$246,990

Up $159,144 (+181%) from 2021

Net Assets

Up

$233,790

Up $187,679 (+407%) from 2021

Liabilities

Down

$13,200

Down $28,535 (-68%) from 2021

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin75th percentile

Revenue

Up

$856,811

Up $670,841 (+361%) from 2021

Expenses

Up

$643,050

Up $436,611 (+211%) from 2021

Net Income

Up

$213,761

Up $234,230 (+1144%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2022

Assets$246,990
Liabilities$13,200
Net Assets$233,790
Open 2022 Filing

Operations Trend

Revenue Growth97th 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

2022

Revenue$856,811
Expenses$643,050
Net Income$213,761
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$856,811
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$83,617$233,570▲ $149,953
Prepaid Expenses and Deferred Charges$3,129$12,320▲ $9,191
Accounts Receivable-$1,100-
Total Assets$87,846$246,990▲ $159,144
Other Assets Total$1,100--
Liabilities
Unsecured Notes Loans Payable$23,995--
Accounts Payable and Accrued Expenses$17,740$13,200▼ $4,540
Total Liabilities$41,735$13,200▼ $28,535
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$46,111$233,790▲ $187,679
Total Net Assets Fund Balance$46,111$233,790▲ $187,679
Total Liabilities and Net Assets / Fund Balance$87,846$246,990▲ $159,144
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tania CapazExecutive DirectorFT$90,835$90,835

Board Members and Trustees

NameTitle
Larry FernandezPresident
Hilda EscherFirst Vice Chair
Carmen FloresSecond Vice Chair
Antonio MartinezDirector
C Sonia MartinezDirector
Edwin LopezDirector
Evan GoldbergDirector
Francisco DiazDirector
Maria NieverDirector
Ninfa SegarraDirector
Santos RodriguezDirector
Stephen BurzioDirector
Mike NievesSecretary
Ladan AlomarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$856,811
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$832,679
Change in Net Assets
$213,761

Audited Revenue Reconciliation

Revenue per Audited Statements
$856,811
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$856,811
Total Revenue per Form 990
$856,811
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$501,280
Grants and Similar Amounts Paid$72,466
Salaries, Compensation, and Employee Benefits$69,304
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$402,231--$402,231
Other Salaries and Wages-$69,304-$69,304
Grants to Domestic Individuals$50,000--$50,000
Travel$29,340--$29,340
Fees for Services Accounting-$24,934-$24,934
Grants to Domestic Orgs$22,466--$22,466
Information Technology$22,036--$22,036
Insurance-$8,558-$8,558
Occupancy-$7,610-$7,610
Office Expenses-$6,418-$6,418
Interest-$153-$153
Total Functional Expenses$526,073$116,977$0$643,050

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$643,050
Total Expenses per Audited Statements$643,050
Total Expenses per Form 990$643,050
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Piones Aprende Y Emprende CorpLoiza, PR-Contributions$9,000
Caribbean Cultural Center African InstNew York, NY-Contributions$7,466
Taller Comunidad La Goyco IncSan Juan, PR-Contributions$6,000
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, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Somos Inc
EIN
22-3128393
Phone
5183806003
Address
90 SOUTH SWAN STREET 300, ALBANY, NY 12210

Signing Officer

Name
Ladan Nikravan
Title
Treasurer
Phone
5183806003
Signed
2023-05-15

Organization Details

Principal Officer
Ladan Nikravan
Formed
1991
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
1
Volunteers
14

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 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 2019.”

Raw XML AppendixShowing 400 of 451 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt017740
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013200
IRS990/AccountsReceivableGrp/EOYAmt01100
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SOMOS, INC. IS A NONPARTISAN NONPROFIT 501(C)3 ORGANIZATION COMMITTED TO ADDRESSING THE NEEDS OF THE HISPANIC POPULATION OF NEW YORK STATE.
IRS990/AllOtherContributionsAmt0832679
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LADAN NIKRAVAN
IRS990/BooksInCareOfDetail/PhoneNum05183806003
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt090 SOUTH SWAN STREET SUITE 300
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALBANY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012210
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt083617
IRS990/CashNonInterestBearingGrp/EOYAmt0233570
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0402231
IRS990/ConferencesMeetingsGrp/TotalAmt0402231
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0856811
IRS990/CYGrantsAndSimilarPaidAmt072466
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0501280
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0213761
IRS990/CYSalariesCompEmpBnftPaidAmt069304
IRS990/CYTotalExpensesAmt0643050
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0856811
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0OUR CONFERENCES, HELD TWICE YEARLY, SERVE AS A PLATFORM FOR LEGISLATORS, SCHOLARS, BUSINESS AND LABOR LEADERS TO ADDRESS VARIOUS CONCERNS PERTINENT TO THIS COMMUNITY. THOUGHT-PROVOKING WORKSHOPS ON KEY ISSUES, SUCH AS BUSINESS DEVELOPMENT, HEALTH, AND EDUCATION, RECRUIT SUPPORT ON NEW AND EXISTING LEGISLATION AIMED TO ADDRESS THE NEEDS OF THE HISPANIC POPULATION OF NEW YORK. ADDITIONALLY, SOMOS, INC. USES THE FUNDS COLLECTED THROUGH CONFERENCES TO EMPOWER YOUTHS WITH ACADEMIC FINANCIAL AWARDS THAT ENCOURAGE FURTHERING THEIR EDUCATION, COLLEGE INTERNSHIPS TO PROMOTE RETENTION AND APPRENTICESHIPS TO INTRODUCE NEWLY GRADUATED ADULTS INTO THE PUBLIC, NONPROFIT, LABOR AND PRIVATE SECTORS. THE ORGANIZATION AIMS TO CREATE OPPORTUNITIES FOR HISPANIC YOUTH THAT WILL FACILITATE THEIR PROFESSIONAL DEVELOPMENT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0526073
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt024934
IRS990/FeesForServicesAccountingGrp/TotalAmt024934
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0ANTONIO MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm1CARMEN FLORES
IRS990/Form990PartVIISectionAGrp/PersonNm2EVAN GOLDBERG
IRS990/Form990PartVIISectionAGrp/PersonNm3FRANCISCO DIAZ
IRS990/Form990PartVIISectionAGrp/PersonNm4HILDA ESCHER
IRS990/Form990PartVIISectionAGrp/PersonNm5LADAN ALOMAR
IRS990/Form990PartVIISectionAGrp/PersonNm6LARRY FERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm7MIKE NIEVES
IRS990/Form990PartVIISectionAGrp/PersonNm8NINFA SEGARRA
IRS990/Form990PartVIISectionAGrp/PersonNm9C SONIA MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm10EDWIN LOPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm11MARIA NIEVER
IRS990/Form990PartVIISectionAGrp/PersonNm12SANTOS RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm13STEPHEN BURZIO
IRS990/Form990PartVIISectionAGrp/PersonNm14TANIA CAPAZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1490835
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECOND VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4FIRST VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt024132
IRS990/GrantAmt072466
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt050000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt050000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt022466
IRS990/GrantsToDomesticOrgsGrp/TotalAmt022466
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0856811
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt022036
IRS990/InformationTechnologyGrp/TotalAmt022036
IRS990/InsuranceGrp/ManagementAndGeneralAmt08558
IRS990/InsuranceGrp/TotalAmt08558
IRS990/InterestGrp/ManagementAndGeneralAmt0153
IRS990/InterestGrp/TotalAmt0153
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/NetAssetsOrFundBalancesBOYAmt046111
IRS990/NetAssetsOrFundBalancesEOYAmt0233790
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt046111
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0233790
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07610
IRS990/OccupancyGrp/TotalAmt07610
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06418
IRS990/OfficeExpensesGrp/TotalAmt06418
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01100
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069304
IRS990/OtherSalariesAndWagesGrp/TotalAmt069304
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03129
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012320
IRS990/PrincipalOfficerNm0LADAN NIKRAVAN
IRS990/PriorPeriodAdjustmentsAmt0-26082
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0185970
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt010000
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0133442
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-20469
IRS990/PYSalariesCompEmpBnftPaidAmt062997
IRS990/PYTotalExpensesAmt0206439
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0185970
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0213761
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0856811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0185970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01056129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01414657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01004308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04517875
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04517875
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0856811
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0185970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01056129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01414657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01004308
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04517875
IRS990ScheduleA/TotalSupportAmt04517875
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/ExpensesSubtotalAmt0643050
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0856811
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 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0643050
IRS990ScheduleD/TotalRevenuePerForm990Amt0856811
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0856811
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0643050
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt050000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ACADEMIC FINANCIAL AWARDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt030
IRS990ScheduleI/RecipientTable/CashGrantAmt06000
IRS990ScheduleI/RecipientTable/CashGrantAmt17466
IRS990ScheduleI/RecipientTable/CashGrantAmt29000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CONTRIBUTIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CONTRIBUTIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2CONTRIBUTIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0TALLER COMUNIDAD LA GOYCO INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CARIBBEAN CULTURAL CENTER AFRICAN INST
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2PIONES APRENDE Y EMPRENDE CORP
IRS990ScheduleI/RecipientTable/RecipientEIN0660910238
IRS990ScheduleI/RecipientTable/RecipientEIN1133054001
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01763 C LO
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1120 E 125TH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2ORRECILLA BAJA SECTOR LA TORRE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAN JUAN
IRS990ScheduleI/RecipientTable/USAddress/CityNm1NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm2LOIZA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2PR
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd000911
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd110035
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd200772
IRS990ScheduleI/Total501c3OrgCnt03
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, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS 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 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/TotalAssetsBOYAmt087846
IRS990/TotalAssetsEOYAmt0246990
IRS990/TotalAssetsGrp/BOYAmt087846
IRS990/TotalAssetsGrp/EOYAmt0246990
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0856811
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0116977
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0526073
IRS990/TotalFunctionalExpensesGrp/TotalAmt0643050
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt041735
IRS990/TotalLiabilitiesEOYAmt013200
IRS990/TotalLiabilitiesGrp/BOYAmt041735
IRS990/TotalLiabilitiesGrp/EOYAmt013200
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt046111
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0233790
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0526073
IRS990/TotalReportableCompFromOrgAmt090835
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0856811
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$246,990
Liabilities
$13,200
Net assets
$233,790
Revenue
$856,811
Expenses
$643,050
Net income
$213,761
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
2022Detailed filing. Detailed filing data is available for this year.$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