Civic Intelligence

Fundacion Somos Inc.

990EZ • Fiscal year 2022 • EIN 45-2747672

Jan 01, 2022 to Dec 31, 2022 • Filed on May 16, 2023

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

100th percentile

82.00x

Higher debt load relative to assets than 100% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

99th percentile

10.39x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

8th percentile

-68%

Higher net margin than 8% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

4th percentile

-84%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

90th percentile

183%

Faster revenue growth than 90% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$38

Down $203 (-84%) from 2021

Net Assets

Down

-$3,078

Down $14 (-0.5%) from 2021

Liabilities

Flat

$3,116

Flat from 2021

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin8th percentile

Revenue

Up

$300

Up $194 (+183%) from 2021

Expenses

Up

$503

Up $402 (+398%) from 2021

Net Income

Down

-$203

Down $208 (-4160%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2022

Assets$38
Liabilities$3,116
Net Assets-$3,078
Open 2022 Filing

Operations Trend

Revenue Growth90th 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

2022

Revenue$300
Expenses$503
Net Income-$203
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 16, 2023
Return Version
2022v5.0
Gross Receipts
$300
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--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

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

Filer

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

Signing Officer

Name
Cecilia Diaz
Title
Director
Signed
2023-05-16

Preparer

Firm
Premier Tax Planning LLC
Address
6365 NE 6TH WAY SUITE 160, FORT LAUDERDALE, FL 33309
Preparer
Evan Enisman
Phone
9543997100
Supplemental Narrative

Additional Explanations

Line 13 Professional Fees

“Accounting fee $250 contract services $47.79”

Line 16 Other Expenses

“OTHER EXPENSES $204.93”

Raw XML Appendix125 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/BOYAmt0241
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0300
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-203
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0298
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0241
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038
IRS990EZ/GrossReceiptsAmt0300
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LoansToFromOfficersAmt03116
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-2875
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-3078
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-2875
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-3078
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CECILIA DIAZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0205
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03116
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03116
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0503
IRS990EZ/TotalRevenueAmt0300
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03148
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03148
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01446
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03148
IRS990ScheduleA/TotalSupportAmt03148
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/BalanceDueAmt03116
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/TotalBalanceDueAmt03116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING FEE $250 CONTRACT SERVICES $47.79
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER EXPENSES $204.93
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0LINE 13 PROFESSIONAL FEES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1LINE 16 OTHER EXPENSES
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CECILIA DIAZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FUNDACION SOMOS INC
ReturnHeader/Filer/BusinessNameControlTxt0FUND
ReturnHeader/Filer/EIN0452747672
ReturnHeader/Filer/USAddress/AddressLine1Txt0691 E 35TH STREET
ReturnHeader/Filer/USAddress/CityNm0HIALEAH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033013
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814574504
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PREMIER TAX PLANNING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06365 NE 6TH WAY SUITE 160
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT LAUDERDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033309
ReturnHeader/PreparerPersonGrp/PhoneNum09543997100
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EVAN ENISMAN
ReturnHeader/ReturnTs02023-05-25T16:50:05-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CECILIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DIAZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$38
Liabilities
$3,116
Net assets
-$3,078
Revenue
$300
Expenses
$503
Net income
-$203
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