Civic Intelligence

Somos Hermanos Inc

990 • Fiscal year 2016 • EIN 46-2637435

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profilewww.somoshermanos.org
1039 Cove StreetVentura, CA 93001

(805) 338-0261

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

24th percentile

-9.4%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$26,947

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

9th percentile

-48%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$22,518

Down $21,109 (-48%) from 2015

Net Assets

Down

$22,518

Down $21,109 (-48%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin24th percentile

Revenue

Down

$223,450

Down $26,933 (-11%) from 2015

Expenses

Down

$244,559

Down $3,875 (-1.6%) from 2015

Net Income

Down

-$21,109

Down $23,058 (-1183%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2016

Assets$22,518
Liabilities$0
Net Assets$22,518
Open 2016 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$223,450
Expenses$244,559
Net Income-$21,109
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$223,450
Mission and Program Overview

Mission

Provide educational programs through language classes.

To provide in-country educational programs. More specifically, the organization will provide educational and language programs to individuals through immersion foreign country studies programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$43,627$22,518▼ $21,109
Total Assets$43,627$22,518▼ $21,109
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$43,627$22,518▼ $21,109
Total Net Assets Fund Balance$43,627$22,518▼ $21,109
Total Liabilities and Net Assets / Fund Balance$43,627$22,518▼ $21,109
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleBaseTotal
Erika Clark de de LeonTreasurer$26,947$26,947

Board Members and Trustees

NameTitle
Elise WachPresident
Erin QuinnDirector
Joseph HerroldDirector
Elizabeth AmayaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$223,450
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-21,109
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$194,967
Salaries, Compensation, and Employee Benefits$45,845
Grants and Similar Amounts Paid$3,747
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$26,947--$26,947
Other Salaries and Wages$18,898--$18,898
Other Expenses$11,738--$11,738
Travel$9,947--$9,947
Insurance$6,644--$6,644
Advertising$5,224--$5,224
Office Expenses-$3,783-$3,783
Grants to Domestic Individuals$3,747--$3,747
Information Technology$2,362--$2,362
All Other Expenses$2,083--$2,083
Fees for Services Accounting-$2,000-$2,000
Conferences and Meetings$1,917--$1,917
Occupancy$1,591--$1,591
Fees for Services Legal-$393-$393
Total Functional Expenses$238,383$6,176$0$244,559
International Activity

International Summary

Offices
1
Employees
1
Spending
$238,383

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanProgram ServicesEducational Services11$238,383
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization reviews the 990 form at a board meeting prior to submitting to the IRS.”

Form 990, Part VI, Section B, Line 15B

“The organization uses a written employment contract to establish the compensation of current employees.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financials statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Somos Hermanos Inc
EIN
46-2637435
Phone
8053380261
Address
1039 Cove Street, Ventura, CA 93001

Signing Officer

Name
Erika Clark de de Leon
Title
Treasurer
Phone
5025215358
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erika Clark de de Leon
Formed
2013
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Foundation Group Inc
Address
1321 Murfreesboro Pike Ste 610, Nashville, TN 37217
Preparer
William G McRay
Phone
6153619445
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/UnrestrictedNetAssetsGrp/EOYAmt022518
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01039 Cove Street
IRS990/USAddress/CityNm0Ventura
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093001
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.somoshermanos.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Erika Clark de de Leon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05025215358
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Somos Hermanos Inc
ReturnHeader/Filer/BusinessNameControlTxt0SOMO
ReturnHeader/Filer/EIN0462637435
ReturnHeader/Filer/PhoneNum08053380261
ReturnHeader/Filer/USAddress/AddressLine1Txt01039 Cove Street
ReturnHeader/Filer/USAddress/CityNm0Ventura
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093001
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07AF0DB120423B0E4E3A795B833B591989AE2B008
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07AF0DB120423B0E4E3A795B833B591989AE2B008
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.10.209.165
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:59:27
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foundation Group Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01321 Murfreesboro Pike Ste 610
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Nashville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037217
ReturnHeader/PreparerPersonGrp/PhoneNum06153619445
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William G McRay
ReturnHeader/ReturnTs02017-11-15T01:29:52-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,518
Liabilities
$0
Net assets
$22,518
Revenue
$223,450
Expenses
$244,559
Net income
-$21,109
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.34$0.59$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.67$0.18$0.49
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.30$0.58$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.89$0.74$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.21$1.20$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$1.52$1.54$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$2.23$2.45$0.21
2015Summary only. Only limited summary data is available for this year.$0.44$0.00$0.44$2.50$2.48$0.02
2014Summary only. Only limited summary data is available for this year.$0.42$0.00$0.42$2.37$1.93$0.44
2013Summary only. Only limited summary data is available for this year.$0.00$0.03$0.03$1.09$1.12$0.03