Civic Intelligence

Somos Hermanos Inc

990EZ • Fiscal year 2021 • EIN 46-2637435

Jan 01, 2021 to Dec 31, 2021 • Filed on May 31, 2022

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

94th percentile

73%

Higher net margin than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

79th percentile

$4,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

97th percentile

537%

Faster asset growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

88th percentile

121%

Faster revenue growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$57,980

Up $48,871 (+537%) from 2020

Net Assets

Up

$57,980

Up $48,871 (+537%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin94th percentile

Revenue

Up

$66,843

Up $36,598 (+121%) from 2020

Expenses

Down

$17,972

Down $39,718 (-69%) from 2020

Net Income

Up

$48,871

Up $76,316 (+278%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2021

Assets$57,980
Liabilities$0
Net Assets$57,980
Open 2021 Filing

Operations Trend

Revenue Growth88th 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

2021

Revenue$66,843
Expenses$17,972
Net Income$48,871
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 31, 2022
Return Version
2021v4.2
Gross Receipts
$66,843
Mission and Program Overview

Mission

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

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 19 students benefited during 2019.-$15,777
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erika Clark de de LeonTreasurerPT$4,000-$4,000
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
2022-05-31
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Group Inc
Address
2451 Atrium Way Suite 300, Nashville, TN 37214
Preparer
Shannon M Evans
Phone
6153619445
Supplemental Narrative

Additional Explanations

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

“Supplies 180”

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

“Telephone 268”

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

“Information Techology 374”

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

“Bank Service Charges 280”

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

“Program Expense Spanish Classes 5,696”

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

“Program Expense Program Activity Expenses 208”

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

“Program Expense Delegation Fees 4,287”

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

“Insurance 1,175”

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

“Books, Subscriptions, References 54”

Raw XML Appendix168 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/BOYAmt09109
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt057980
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt033
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt048871
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01348
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09109
IRS990EZ/Form990TotalAssetsGrp/EOYAmt057980
IRS990EZ/GrossReceiptsAmt066843
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09109
IRS990EZ/NetAssetsOrFundBalancesEOYAmt057980
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt057980
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt24000
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/OtherExpensesTotalAmt012522
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide educational programs through language classes.
IRS990EZ/PrintingPublicationsPostageAmt0102
IRS990EZ/ProgramServiceRevenueAmt066810
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 19 students benefited during 2019.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015777
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt017972
IRS990EZ/TotalProgramServiceExpensesAmt015777
IRS990EZ/TotalRevenueAmt066843
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.somoshermanos.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt083
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt066810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt030195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt088968
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0121381
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0151715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0459069
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0459152
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt066843
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt030245
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt088968
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0121381
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0151715
IRS990ScheduleA/Total509Grp/TotalAmt0459152
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt066843
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt030245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt088968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0121381
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0151715
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0459152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Telephone 268
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Techology 374
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Service Charges 280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program Expense Spanish Classes 5,696
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Program Expense Program Activity Expenses 208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Program Expense Delegation Fees 4,287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance 1,175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Books, Subscriptions, References 54
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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Erika Clark de de Leon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08053380261
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-31
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/PreparationDt02022-05-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shannon M Evans
ReturnHeader/ReturnTs02022-05-31T08:41:34-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Erika
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Clark de de Leon
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,980
Liabilities
$0
Net assets
$57,980
Revenue
$66,843
Expenses
$17,972
Net income
$48,871
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