Civic Intelligence

Somos Hermanos Inc

990EZ • Fiscal year 2017 • EIN 46-2637435

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profilewww.somoshermanos.org
2477 Seahorse AvenueVentura, 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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

36th percentile

-1.6%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

87th percentile

$32,948

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 21.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-32%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$20,114

Down $2,404 (-11%) from 2016

Net Assets

Down

$20,114

Down $2,404 (-11%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin36th percentile

Revenue

Down

$151,715

Down $71,735 (-32%) from 2016

Expenses

Down

$154,119

Down $90,440 (-37%) from 2016

Net Income

Up

-$2,404

Up $18,705 (+89%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2017

Assets$20,114
Liabilities$0
Net Assets$20,114
Open 2017 Filing

Operations Trend

Revenue Growth16th 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

2017

Revenue$151,715
Expenses$154,119
Net Income-$2,404
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$151,715
Mission and Program Overview

Mission

Provide educational programs through language classes.

To provide educational programs through language classes

Program Services

DescriptionGrantsExpenses
Somos Hermanos has been organized to provide language classes and cultural immersion to pre-health care students from the USA in the country of Guatemala. Approximately 35 students benefited during 2017.-$145,723
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erika Clark de de LeonTreasurer-$32,948-$32,948
Elise WachDirector-$0--
Elizabeth AmayaSecretary-$0--
Joseph HerroldPresident-$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
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Group Inc
Address
1321 Murfreesboro Pike Ste 610, Nashville, TN 37217
Preparer
William G McRay
Phone
6153619445
Supplemental Narrative

Additional Explanations

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

“Travel 919”

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

“Supplies 3,912”

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

“Telephone 343”

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

“Speaker Honorarium 1,086”

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

“Advertising 575”

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

“Information Techology 342”

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

“Bank Service Charges 1,295”

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

“Program Expense Spanish Classes 37,903”

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

“Program Expense Family Homestay 7,555”

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

“Program Expense Program Activity Expenses 22,860”

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

“Program Expense Delegation Fees 32,447”

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

“Insurance 3,244”

Raw XML Appendix169 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Erika Clark de de Leon
IRS990EZ/BooksInCareOfDetail/PhoneNum08053380261
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02477 Seahorse Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ventura
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093001
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022518
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020114
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2404
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06337
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022518
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020114
IRS990EZ/GrossReceiptsAmt0151715
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022518
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020114
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022518
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020114
IRS990EZ/OccupancyRentUtltsAndMaintAmt01844
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt232948
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Elise Wach
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Elizabeth Amaya
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Erika Clark de de Leon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Joseph Herrold
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/OtherExpensesTotalAmt0112481
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide educational programs through language classes
IRS990EZ/PrintingPublicationsPostageAmt0509
IRS990EZ/ProgramServiceRevenueAmt0151715
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Somos Hermanos has been organized to provide language classes and cultural immersion to pre-health care students from the USA in the country of Guatemala. Approximately 35 students benefited during 2017.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0145723
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt032948
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0154119
IRS990EZ/TotalProgramServiceExpensesAmt0145723
IRS990EZ/TotalRevenueAmt0151715
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.somoshermanos.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0151715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0223450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0250383
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0237039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0109030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0971617
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0971617
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0151715
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0223450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0250383
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0237039
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0109030
IRS990ScheduleA/Total509Grp/TotalAmt0971617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0151715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0223450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0250383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0237039
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0109030
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0971617
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 919
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 3,912
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone 343
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Speaker Honorarium 1,086
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Advertising 575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Information Techology 342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Service Charges 1,295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Program Expense Spanish Classes 37,903
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Program Expense Family Homestay 7,555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Program Expense Program Activity Expenses 22,860
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Program Expense Delegation Fees 32,447
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Insurance 3,244
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
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Erika Clark de de Leon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0B8CE4D7DDE02638382EA973DA478B527BC0631BB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B8CE4D7DDE02638382EA973DA478B527BC0631BB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.10.209.165
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:39:04
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/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William G McRay
ReturnHeader/ReturnTs02018-11-15T03:35:55-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,114
Liabilities
$0
Net assets
$20,114
Revenue
$151,715
Expenses
$154,119
Net income
-$2,404
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