Civic Intelligence

Fundacion Somos Inc.

990EZ • Fiscal year 2016 • EIN 45-2747672

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 03, 2017

Organization Profile
691 E 35th StreetHialeah, FL 33013

(786) 486-6765

Siviq Scores

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

Liabilities / Assets

98th percentile

3.73x

Higher debt load relative to assets than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

0.53x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

10th percentile

-40%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

$1,443

No earlier filing loaded for comparison.

Net Assets

-$3,946

No earlier filing loaded for comparison.

Liabilities

$5,389

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin10th percentile

Revenue

$10,120

No earlier filing loaded for comparison.

Expenses

$14,169

No earlier filing loaded for comparison.

Net Income

-$4,049

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10K$5.0K$0-$5.0KAssets 2016: $1,443Liabilities 2016: $5,389Net Assets 2016: -$3,9462016Assets 2017: $177Liabilities 2017: $3,306Net Assets 2017: -$3,1292017Assets 2018: $322Liabilities 2018: $3,306Net Assets 2018: -$2,9842018Assets 2019: $277Liabilities 2019: $3,306Net Assets 2019: -$3,0292019Assets 2021: $241Liabilities 2021: $3,116Net Assets 2021: -$3,0642021Assets 2022: $38Liabilities 2022: $3,116Net Assets 2022: -$3,0782022

Highlighted filing

2016

Assets$1,443
Liabilities$5,389
Net Assets-$3,946
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15K$10K$5.0K$0-$5.0KRevenue 2016: $10,120Expenses 2016: $14,169Net Income 2016: -$4,0492016Revenue 2017: $4,930Expenses 2017: $6,502Net Income 2017: -$1,5722017Revenue 2018: $1,446Expenses 2018: $1,301Net Income 2018: $1452018Revenue 2019: $802Expenses 2019: $847Net Income 2019: -$452019Revenue 2021: $106Expenses 2021: $101Net Income 2021: $52021Revenue 2022: $300Expenses 2022: $503Net Income 2022: -$2032022

Highlighted filing

2016

Revenue$10,120
Expenses$14,169
Net Income-$4,049
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 3, 2017
Return Version
2016v3.0
Gross Receipts
$10,120
Mission and Program Overview

Mission

LITERARY CONTEST

Program Services

DescriptionGrantsExpenses
ANNUAL LITERARY CONTEST Participants are from several COUNTRIES, 3 categories poetry, essay and short story$10,120$12,831
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CECILIA DIAZDirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Fundacion Somos Inc
EIN
45-2747672
Phone
7864866765
Address
691 E 35TH STREET, HIALEAH, FL 33013

Signing Officer

Name
Cecilia Diaz
Title
Director
Signed
2017-07-03

Preparer

Firm
Pro Business Solutions Corp
Address
10900 PINES BOULEVARD, PEMBROKE PINES, FL 33026
Preparer
Martha Rivera
Phone
9542527813
Supplemental Narrative

Additional Explanations

Line 26 Total Liabilities

“Loan from directors $3000, net assets $102 unrestricted net assets $2390”

Line 10 Grant Paid

“Espenses advertising $650 rent event location $8790 supplies event $752 other supplies event $2640”

Line 16 Other Expenses

“OFFICE EXPENSES $328”

Raw XML Appendix124 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CECILIA DIAZ
IRS990EZ/BooksInCareOfDetail/PhoneNum07864866765
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0691 E 35TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HIALEAH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033013
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02491
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01443
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010120
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4049
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01010
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02491
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01443
IRS990EZ/GrantsAndSimilarAmountsPaidAmt012831
IRS990EZ/GrossReceiptsAmt010120
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LoansToFromOfficersAmt03000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02491
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-1558
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02491
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-3946
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CECILIA DIAZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0328
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LITERARY CONTEST
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANNUAL LITERARY CONTEST Participants are from several COUNTRIES, 3 categories poetry, essay and short story
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010120
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012831
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05389
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014169
IRS990EZ/TotalProgramServiceExpensesAmt012831
IRS990EZ/TotalRevenueAmt010120
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010120
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt010120
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010120
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010120
IRS990ScheduleA/TotalSupportAmt010120
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
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt03000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt03000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CECILIA DIAZ
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1CECILIA DIAZ
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/TotalBalanceDueAmt03000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LOAN FROM DIRECTORS $3000, NET ASSETS $102 UNRESTRICTED NET ASSETS $2390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ESPENSES ADVERTISING $650 RENT EVENT LOCATION $8790 SUPPLIES EVENT $752 OTHER SUPPLIES EVENT $2640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE EXPENSES $328
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0LINE 26 TOTAL LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1LINE 10 GRANT PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2LINE 16 OTHER EXPENSES
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CECILIA DIAZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FUNDACION SOMOS INC
ReturnHeader/Filer/BusinessNameControlTxt0FUND
ReturnHeader/Filer/EIN0452747672
ReturnHeader/Filer/PhoneNum07864866765
ReturnHeader/Filer/USAddress/AddressLine1Txt0691 E 35TH STREET
ReturnHeader/Filer/USAddress/CityNm0HIALEAH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033013
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0236EE7AFC8EC989B82BFAD17FEA2F49F853EC777
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0236EE7AFC8EC989B82BFAD17FEA2F49F853EC777
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06001072017187g001130
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.192.144.141
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202054371
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRO BUSINESS SOLUTIONS CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010900 PINES BOULEVARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PEMBROKE PINES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033026
ReturnHeader/PreparerPersonGrp/PhoneNum09542527813
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARTHA RIVERA
ReturnHeader/ReturnTs02017-07-14T17:32:41-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,443
Liabilities
$5,389
Net assets
-$3,946
Revenue
$10,120
Expenses
$14,169
Net income
-$4,049
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.04$3.12$3.08$0.30$0.50$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.24$3.12$3.06$0.11$0.10$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.28$3.31$3.03$0.80$0.85$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.32$3.31$2.98$1.45$1.30$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.18$3.31$3.13$4.93$6.50$1.57
2016Detailed filing. Detailed filing data is available for this year.$1.44$5.39$3.95$10.1$14.2$4.05