Civic Intelligence

Somos Mas Inc

EIN 47-5436825 • 501(c)3 • Miami, FL

Profile

Human cause for all cubans

1825 Ponce DE Leon Blvd Ste 279Miami, FL 33134
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

76th percentile

22%

Higher net margin than 76% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

94th percentile

143%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

17th percentile

-52%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$7,853

Up $4,616 (+143%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Up

$7,853

Up $4,616 (+143%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin76th percentile

Revenue

Down

$20,520

Down $22,658 (-52%) from 2021

Expenses

Down

$15,904

Down $24,037 (-60%) from 2021

Net Income

Up

$4,616

Up $1,379 (+43%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2021: $3,237Liabilities 2021: $0Net Assets 2021: $3,2372021Assets 2022: $7,853Liabilities 2022: $0Net Assets 2022: $7,8532022

Highlighted filing

2022

Assets$7,853
Liabilities$0
Net Assets$7,853
Open 2022 Filing

Operations Trend

Revenue Growth17th percentile

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

$60K$40K$20K$0Revenue 2021: $43,178Expenses 2021: $39,941Net Income 2021: $3,2372021Revenue 2022: $20,520Expenses 2022: $15,904Net Income 2022: $4,6162022

Highlighted filing

2022

Revenue$20,520
Expenses$15,904
Net Income$4,616
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$7,853
Liabilities
$0
Net assets
$7,853
Revenue
$20,520
Expenses
$15,904
Net income
$4,616
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$7.85$0.00$7.85$20.5$15.9$4.62
2021Detailed filing. Detailed filing data is available for this year.$3.24$0.00$3.24$43.2$39.9$3.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 6, 2023
Return Version
2022v5.0
Gross Receipts
$20,520
Mission and Program Overview

Mission

Human cause for all cubans

Program Services

DescriptionGrantsExpenses
THIS ORIGANIZATION WAS CREATED TO ASSIST ALL CUBAN INDIVIDUALS NEEDING HELP UPON ENTERING THIS COUNTRY AS A REFUGEE--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERNESTO FERNANDEZVice President-$0--
Filing and Contact Details

Filer

Filer Name
Somos Mas Inc
EIN
47-5436825
Address
1825 PONCE DE LEON BLVD STE 279, MIAMI, FL 33134

Signing Officer

Name
Ernesto Fernandez
Title
Vice President
Phone
7864264088
Signed
2023-05-06
Discuss with paid preparer
Yes

Preparer

Firm
411taxescom LLC
Address
1165 W 49TH ST STE 206, Hialeah, FL 33012
Preparer
Marcia Cardentey
Phone
7862995456
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountbank services 25travel expenses 638computer and internet expense 356meals and entertainment 226annual report filing 150”

Raw XML Appendix120 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/PersonNm0ERNESTO D FERNANDEZ
IRS990EZ/BooksInCareOfDetail/PhoneNum07862995456
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01825 PONCE DE LEON BLVD STE 279
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIAMI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033134
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03237
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07853
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020520
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04616
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013651
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03237
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07853
IRS990EZ/GrossReceiptsAmt020520
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NameChangeInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03237
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07853
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03237
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07853
IRS990EZ/OccupancyRentUtltsAndMaintAmt0858
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERNESTO FERNANDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01395
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HUMAN CAUSE FOR ALL CUBANS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THIS ORIGANIZATION WAS CREATED TO ASSIST ALL CUBAN INDIVIDUALS NEEDING HELP UPON ENTERING THIS COUNTRY AS A REFUGEE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015904
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt020520
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt045363
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt065883
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt065883
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020520
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt045363
IRS990ScheduleA/Total509Grp/TotalAmt065883
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt020520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt045363
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt065883
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBANK SERVICES 25TRAVEL EXPENSES 638COMPUTER AND INTERNET EXPENSE 356MEALS AND ENTERTAINMENT 226ANNUAL REPORT FILING 150
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERNESTO FERNANDEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07864264088
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOMOS MAS INC
ReturnHeader/Filer/BusinessNameControlTxt0SOMO
ReturnHeader/Filer/EIN0475436825
ReturnHeader/Filer/USAddress/AddressLine1Txt01825 PONCE DE LEON BLVD STE 279
ReturnHeader/Filer/USAddress/CityNm0MIAMI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033134
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460556704
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0411TAXESCOM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01165 W 49TH ST STE 206
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hialeah
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033012
ReturnHeader/PreparerPersonGrp/PhoneNum07862995456
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARCIA CARDENTEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-09T15:29:17-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ERNESTO
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FERNANDEZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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