Civic Intelligence

Fundacion Somos Inc.

990EZ • Fiscal year 2017 • EIN 45-2747672

Jan 01, 2017 to Dec 31, 2017 • Filed on May 01, 2018

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

99th percentile

18.68x

Higher debt load relative to assets than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

0.67x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

11th percentile

-32%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

3rd percentile

-88%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-51%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$177

Down $1,266 (-88%) from 2016

Net Assets

Down

-$3,129

Down $1,571 (-101%) from 2016

Liabilities

Down

$3,306

Down $2,083 (-39%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin11th percentile

Revenue

Down

$4,930

Down $5,190 (-51%) from 2016

Expenses

Down

$6,502

Down $7,667 (-54%) from 2016

Net Income

Up

-$1,572

Up $2,477 (+61%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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: -$1,5582016Assets 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

2017

Assets$177
Liabilities$3,306
Net Assets-$3,129
Open 2017 Filing

Operations Trend

Revenue Growth9th percentile

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

2017

Revenue$4,930
Expenses$6,502
Net Income-$1,572
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 1, 2018
Return Version
2017v2.2
Gross Receipts
$4,930
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$4,930$5,844
Compensation and Service Providers
Top Officer Pay76th 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
2018-05-01

Preparer

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

Additional Explanations

Line 13 Professional Fees

“ACCOUTING FEES $ 520”

Line 16 Other Expenses

“Advertising expenses $ 350 auto expense $25 event location rent $ 2,100 supplies for event $ 3,394 licenses and permits $ 70 office expenses $43”

Line 26 Total Liabilities

“Loan from director $ 3,306”

Raw XML Appendix119 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/BOYAmt01443
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0177
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04930
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1572
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0520
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01443
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0177
IRS990EZ/GrossReceiptsAmt04930
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LoansToFromOfficersAmt03306
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-1557
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-3129
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-1557
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-3129
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CECILIA DIAZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05982
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/GrantsAndAllocationsAmt04930
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05844
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03306
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06502
IRS990EZ/TotalProgramServiceExpensesAmt05844
IRS990EZ/TotalRevenueAmt04930
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015050
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt015050
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010120
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015050
IRS990ScheduleA/TotalSupportAmt015050
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt03306
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt03000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CECILIA DIAZ
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1CECILIA DIAZ
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/TotalBalanceDueAmt03306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACCOUTING FEES $ 520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING EXPENSES $ 350 AUTO EXPENSE $25 EVENT LOCATION RENT $ 2,100 SUPPLIES FOR EVENT $ 3,394 LICENSES AND PERMITS $ 70 OFFICE EXPENSES $43
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOAN FROM DIRECTOR $ 3,306
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0LINE 13 PROFESSIONAL FEES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2LINE 26 TOTAL LIABILITIES
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CECILIA DIAZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-01
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/FederalOriginalSubmissionId06001072018134h001023
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-14
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/PreparationDt02018-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARTHA RIVERA
ReturnHeader/ReturnTs02018-05-15T11:40:09-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$177
Liabilities
$3,306
Net assets
-$3,129
Revenue
$4,930
Expenses
$6,502
Net income
-$1,572
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$1.56$10.1$14.2$4.05