Civic Intelligence

Fundacion Somos Inc.

990EZ • Fiscal year 2018 • EIN 45-2747672

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 13, 2019

Organization Profile
691 E 35th StreetHialeah, FL 33013

(786) 486-6765

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$322

Flat from 2018

Net Assets

Flat

-$2,984

Flat from 2018

Liabilities

Flat

$3,306

Flat from 2018

Revenue And Expenses

Revenue

Flat

$1,446

Flat from 2018

Expenses

Flat

$1,301

Flat from 2018

Net Income

Flat

$145

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$322
Liabilities$3,306
Net Assets-$2,984
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$1,446
Expenses$1,301
Net Income$145
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 13, 2019
Return Version
2018v3.0
Gross Receipts
$1,446
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$1,446$870
Compensation and Service Providers

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
2019-02-13

Preparer

Firm
Pro Business Solutions Corp
Address
10900 Pines Boulevar, PEMBROKE PINES, FL 33026
Preparer
Martha Rivera
Phone
3057090789
Supplemental Narrative

Additional Explanations

Line 13 Preofeddional Fees

“Accounting sercive fee $320”

Line 16 Other Expenses

“Miami book fair rent $780 club literario somos expenses $90.34 licenses and permits $100 office expenes $10.7”

Line 26 Total Liabilites

“Loan from directors $3,306”

Raw XML Appendix121 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/BOYAmt0177
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0322
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01446
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0145
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0320
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0177
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0322
IRS990EZ/GrossReceiptsAmt01446
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LoansToFromOfficersAmt03306
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-3129
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-2984
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-3129
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-2984
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CECILIA DIAZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0981
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/GrantsAndAllocationsAmt01446
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0870
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03306
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03306
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01301
IRS990EZ/TotalProgramServiceExpensesAmt0870
IRS990EZ/TotalRevenueAmt01446
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016496
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt016496
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010120
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016496
IRS990ScheduleA/TotalSupportAmt016496
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/ExplanationTxt0ACCOUNTING SERCIVE FEE $320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MIAMI BOOK FAIR RENT $780 CLUB LITERARIO SOMOS EXPENSES $90.34 LICENSES AND PERMITS $100 OFFICE EXPENES $10.7
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOAN FROM DIRECTORS $3,306
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0LINE 13 PREOFEDDIONAL FEES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2LINE 26 TOTAL LIABILITES
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CECILIA DIAZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-13
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/AtSubmissionFilingDeviceId0BA0C068DFF9500DD79CF474B16DC125A6BC869CC
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06906992019073i000426
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-03-14
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 Boulevar
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PEMBROKE PINES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033026
ReturnHeader/PreparerPersonGrp/PhoneNum03057090789
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARTHA RIVERA
ReturnHeader/ReturnTs02019-03-19T14:21:25-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$322
Liabilities
$3,306
Net assets
-$2,984
Revenue
$1,446
Expenses
$1,301
Net income
$145
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
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