Civic Intelligence

Fundacion Somos Inc.

990EZ • Fiscal year 2019 • EIN 45-2747672

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 15, 2020

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

11.94x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

99th percentile

4.12x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

29th percentile

-5.6%

Higher net margin than 29% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

11th percentile

-45%

Faster revenue growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$277

Down $45 (-14%) from 2018

Net Assets

Down

-$3,029

Down $45 (-1.5%) from 2018

Liabilities

Flat

$3,306

Flat from 2018

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin29th percentile

Revenue

Down

$802

Down $644 (-45%) from 2018

Expenses

Down

$847

Down $454 (-35%) from 2018

Net Income

Down

-$45

Down $190 (-131%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2019

Assets$277
Liabilities$3,306
Net Assets-$3,029
Open 2019 Filing

Operations Trend

Revenue Growth11th 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

2019

Revenue$802
Expenses$847
Net Income-$45
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 15, 2020
Return Version
2019v5.0
Gross Receipts
$802
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$802$567
Compensation and Service Providers
Top Officer Pay77th 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
2020-07-15

Preparer

Firm
Pro Business Solutions Corp
Address
10900 Pines Blvd, Pembroke Pines, FL 33026
Preparer
Martha Rivera
Phone
3057090789
Supplemental Narrative

Additional Explanations

Line 13 Professional Fees

“Accounting services fee 280”

Line 16 Other Expenses

“Miami book fair rent 494 suppies for events 73”

Line 26 Total Liabilities

“LOAN FROM DIRECTORS 3306”

Raw XML Appendix131 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/BOYAmt0322
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0277
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0802
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-45
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0280
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0322
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0277
IRS990EZ/GrossReceiptsAmt0802
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LoansToFromOfficersAmt03306
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-2984
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-3029
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-2984
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-3029
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CECILIA DIAZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0567
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/GrantsAndAllocationsAmt0802
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0567
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03306
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03306
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0847
IRS990EZ/TotalProgramServiceExpensesAmt0567
IRS990EZ/TotalRevenueAmt0802
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017298
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt017298
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010120
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017298
IRS990ScheduleA/TotalSupportAmt017298
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/BalanceDueAmt03306
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0EVENT EXP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt03000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CECILIA DIAZ
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1CECILIA DIAZ
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/TotalBalanceDueAmt03306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING SERVICES FEE 280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MIAMI BOOK FAIR RENT 494 SUPPIES FOR EVENTS 73
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOAN FROM DIRECTORS 3306
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0LINE 13 PROFESSIONAL FEES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2LINE 26 TOTAL LIABILITIES
ReturnHeader/BuildTS02022-02-16 14:24:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CECILIA DIAZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-15
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/AtSubmissionCreationDeviceId0A1ABD623DF38438597C8D6522E2F73651E7FF96E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A677428FF5AFB6A0FA2F015B2D62C1ADA9845A24
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06906992020197j001306
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-09-17
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 Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pembroke Pines
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033026
ReturnHeader/PreparerPersonGrp/PhoneNum03057090789
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Martha Rivera
ReturnHeader/ReturnTs02020-09-21T17:20:53-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$277
Liabilities
$3,306
Net assets
-$3,029
Revenue
$802
Expenses
$847
Net income
-$45
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