Civic Intelligence

Somos Hermanos Inc

EIN 46-2637435 • 501(c)3 • Ventura, CA

990-N Coverage

Profile

Provide educational programs through language classes.

2477 Seahorse AvenueVentura, CA 93001

www.somoshermanos.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

11th percentile

-73%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

90th percentile

$13,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

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

Asset Growth

92nd percentile

90%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Revenue Growth

60th percentile

6.4%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Assets

Down

$33,056

Down $24,924 (-43%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$33,056

Down $24,924 (-43%) from 2021

Revenue

Down

$34,266

Down $32,577 (-49%) from 2021

Expenses

Up

$59,190

Up $41,218 (+229%) from 2021

Net Income

Down

-$24,924

Down $73,795 (-151%) from 2021

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0-$20KAssets 2013: $0Liabilities 2013: $2,591Net Assets 2013: -$2,5912013Assets 2014: $41,678Liabilities 2014: $0Net Assets 2014: $41,6782014Assets 2015: $43,627Liabilities 2015: $0Net Assets 2015: $43,6272015Assets 2016: $22,518Liabilities 2016: $0Net Assets 2016: $22,5182016Assets 2017: $20,114Liabilities 2017: $0Net Assets 2017: $20,1142017Assets 2018: $21,392Liabilities 2018: $0Net Assets 2018: $21,3922018Assets 2019: $36,554Liabilities 2019: $0Net Assets 2019: $36,5542019Assets 2020: $9,109Liabilities 2020: $0Net Assets 2020: $9,1092020Assets 2021: $57,980Liabilities 2021: $0Net Assets 2021: $57,9802021Assets 2022: $33,056Liabilities 2022: $0Net Assets 2022: $33,0562022

Highlighted filing

2022

Assets$33,056
Liabilities$0
Net Assets$33,056

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2013: $109,030Expenses 2013: $111,621Net Income 2013: -$2,5912013Revenue 2014: $237,039Expenses 2014: $192,770Net Income 2014: $44,2692014Revenue 2015: $250,383Expenses 2015: $248,434Net Income 2015: $1,9492015Revenue 2016: $223,450Expenses 2016: $244,559Net Income 2016: -$21,1092016Revenue 2017: $151,715Expenses 2017: $154,119Net Income 2017: -$2,4042017Revenue 2018: $121,381Expenses 2018: $120,103Net Income 2018: $1,2782018Revenue 2019: $88,968Expenses 2019: $73,806Net Income 2019: $15,1622019Revenue 2020: $30,245Expenses 2020: $57,690Net Income 2020: -$27,4452020Revenue 2021: $66,843Expenses 2021: $17,972Net Income 2021: $48,8712021Revenue 2022: $34,266Expenses 2022: $59,190Net Income 2022: -$24,9242022

Highlighted filing

2022

Revenue$34,266
Expenses$59,190
Net Income-$24,924

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 30, 2023
Return Version
2022v5.0
Gross Receipts
$34,266
Mission and Program Overview

Mission

Provide educational programs through language classes.

Provide educational programs through language classes

Program Services

DescriptionGrantsExpenses
Somos Hermanos has been organized to provide language classes, local family homestays, and cultural activities and volunteer opportunities to pre-health care students from the USA in the country of Guatemala.-$56,667
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erika Clark de de LeonTreasurerPT$9,000-$9,000
Joseph HerroldDirector-$0--
Elizabeth AmayaSecretary-$0--
Elise WachPresident-$0--
Erin QuinnDirector-$0--
Filing and Contact Details

Filer

Filer Name
Somos Hermanos Inc
EIN
46-2637435
Phone
8053380261
Address
2477 Seahorse Avenue, Ventura, CA 93001

Signing Officer

Name
Erika Clark de de Leon
Title
Treasurer
Phone
8053380261
Signed
2023-05-30
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Group Inc
Address
2451 Atrium Way Suite 300, Nashville, TN 37214
Preparer
William G McRay EA
Phone
6153619445
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Travel 4,689

Form 990-EZ, Part I, Line 16, Other Expenses

Meals and entertainment 2,014

Form 990-EZ, Part I, Line 16, Other Expenses

Telephone 242

Form 990-EZ, Part I, Line 16, Other Expenses

Information Techology 236

Form 990-EZ, Part I, Line 16, Other Expenses

Bank Service Charges 370

Form 990-EZ, Part I, Line 16, Other Expenses

Program Expense Spanish Classes 19,178

Form 990-EZ, Part I, Line 16, Other Expenses

Program Expense Cultural Activities Expenses 4,099

Form 990-EZ, Part I, Line 16, Other Expenses

Program Expense Mexico Service Learning Trip Expenses 8,876

Form 990-EZ, Part I, Line 16, Other Expenses

Insurance 635

Form 990-EZ, Part I, Line 16, Other Expenses

Books, Subscriptions, References 30

Form 990-EZ, Part I, Line 16, Other Expenses

Office Supplies 120

Form 990-EZ, Part I, Line 16, Other Expenses

Speaker Honorariums 556

Form 990-EZ, Part I, Line 16, Other Expenses

Program Expense Project Materials 157

Form 990-EZ, Part I, Line 16, Other Expenses

Program Expense El Salvador Service Learning Trip Expenses 7,618

Raw XML Appendix177 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0Erika Clark de de Leon
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Compensation is for work on the organizations programs.
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/ForeignAddress/AddressLine1Txt010a Calle 17-81 Zona 3
IRS990EZ/BooksInCareOfDetail/ForeignAddress/CityNm0Quetzaltenango
IRS990EZ/BooksInCareOfDetail/ForeignAddress/CountryCd0GT
IRS990EZ/BooksInCareOfDetail/ForeignAddress/ForeignPostalCd0NA
IRS990EZ/BooksInCareOfDetail/ForeignAddress/ProvinceOrStateNm0NA
IRS990EZ/BooksInCareOfDetail/PersonNm0Erika Clark de de Leon
IRS990EZ/BooksInCareOfDetail/PhoneNum08053380261
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt057980
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033056
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-24924
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01260
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountCntryCd0GT
IRS990EZ/ForeignFinancialAccountInd0true
IRS990EZ/ForeignOfficeCountryCd0GT
IRS990EZ/ForeignOfficeInd0true
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt057980
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033056
IRS990EZ/GrossReceiptsAmt034266
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt057980
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033056
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt057980
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033056
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt29000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Joseph Herrold
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Elizabeth Amaya
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Erika Clark de de Leon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Elise Wach
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Erin Quinn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt048820
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide educational programs through language classes
IRS990EZ/PrintingPublicationsPostageAmt0110
IRS990EZ/ProgramServiceRevenueAmt034266
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Somos Hermanos has been organized to provide language classes, local family homestays, and cultural activities and volunteer opportunities to pre-health care students from the USA in the country of Guatemala.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt056667
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt059190
IRS990EZ/TotalProgramServiceExpensesAmt056667
IRS990EZ/TotalRevenueAmt034266
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.somoshermanos.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt083
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt034266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt066810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt030195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt088968
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0121381
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0341620
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0341703
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt034266
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt066843
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt030245
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt088968
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0121381
IRS990ScheduleA/Total509Grp/TotalAmt0341703
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt034266
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt066843
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt030245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt088968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0121381
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0341703
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 4,689
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 2,014
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone 242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Information Techology 236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Service Charges 370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Program Expense Spanish Classes 19,178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Program Expense Cultural Activities Expenses 4,099
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Program Expense Mexico Service Learning Trip Expenses 8,876
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Insurance 635
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Books, Subscriptions, References 30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Office Supplies 120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Speaker Honorariums 556
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Program Expense Project Materials 157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Program Expense El Salvador Service Learning Trip Expenses 7,618
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Erika Clark de de Leon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08053380261
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Somos Hermanos Inc
ReturnHeader/Filer/BusinessNameControlTxt0SOMO
ReturnHeader/Filer/EIN0462637435
ReturnHeader/Filer/PhoneNum08053380261
ReturnHeader/Filer/USAddress/AddressLine1Txt02477 Seahorse Avenue
ReturnHeader/Filer/USAddress/CityNm0Ventura
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093001
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621813735
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foundation Group Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02451 Atrium Way Suite 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Nashville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037214
ReturnHeader/PreparerPersonGrp/PhoneNum06153619445
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William G McRay EA
ReturnHeader/ReturnTs02023-05-30T04:04:09-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Erika
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Clark de de Leon
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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