Civic Intelligence

Somos La Llave Del Futuro Inc.

EIN 56-2453607 • 501(c)3 • Hillsdale, NY

Pub. 78 Eligible990-N CoverageNTEE A20

Profile

Build leadership within the immigrant community in the hudson valley.

PO Box 476Hillsdale, NY 12546

www.somoslallave.org

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.

NTEE A20 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

60th percentile

0.00x

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

NTEE A20 • <$500k nonprofits • Source year 2013

Net Margin

66th percentile

19%

Higher net margin than 66% of similar nonprofits.

NTEE A20 • <$500k nonprofits • Source year 2013

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

NTEE A20 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

$18,445

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$18,445

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue60th percentileNet Margin66th percentile

Revenue

$32,828

No earlier filing loaded for comparison.

Expenses

$26,619

No earlier filing loaded for comparison.

Net Income

$6,209

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Assets 2013: $18,445Liabilities 2013: $0Net Assets 2013: $18,4452013

Highlighted filing

2013

Assets$18,445
Liabilities$0
Net Assets$18,445
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$30K$20K$10K$0Revenue 2013: $32,828Expenses 2013: $26,619Net Income 2013: $6,2092013

Highlighted filing

2013

Revenue$32,828
Expenses$26,619
Net Income$6,209
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,445
Liabilities
$0
Net assets
$18,445
Revenue
$32,828
Expenses
$26,619
Net income
$6,209
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$18.4$0.00$18.4$32.8$26.6$6.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 23, 2014
Return Version
2013v3.0
Gross Receipts
$32,828
Mission and Program Overview

Mission

Build leadership within the immigrant community in the hudson valley.

Program Services

DescriptionGrantsExpenses
REFERED IMMIGRANTS TO COMMUNITY RESOURCES FOR FINANCIAL, LEGAL AND MEDICAL ASSISTANCE.$7,000$7,000
PLANNED PARENTHOOD WORKSHOP FOR THE IMMIGRANT COMMUNITY$3,779$3,779
PROMOTED HEALTHY EATING HABITS TO THE IMMIGRANT COMMUNITY.$2,504$2,504
PROMOTED THE IMPORTANCE OF MULTICULTURAL DANCE AND MUSIC TO THE COMMUNITY.$1,500$1,500
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIMENA CONCHAPresident Of The Board-$0--
GERARDO GUTIERREZVice-President-$0--
GABRIELA PRAGMANTreasurer-$0--
EDWARD FREDERICKBoard Member-$0--
WILFREDO MORELBoard Member-$0--
EILEEN JUDGEBoard Member-$0--
Filing and Contact Details

Filer

EIN
56-2453607
Phone
8456758045

Signing Officer

Name
Gabriela Pragman
Title
Treasurer
Phone
9148050154
Signed
2014-06-23
Discuss with paid preparer
Yes

Preparer

Preparer
Mauricio Martinez
Phone
8459012102
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Bank fees, materials/tools, website fees, office supplies, travel, liability insurance, community events and meals.”

Raw XML Appendix184 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
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IRS990EZ/BooksInCareOfDetail/USAddress/City0HYDE PARK
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode012538
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JIMENA CONCHA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EDWARD FREDERICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WILFREDO MOREL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5EILEEN JUDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT OF THE BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0150
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt011914
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0BUILD LEADERSHIP WITHIN THE IMMIGRANT COMMUNITY IN THE HUDSON VALLEY.
IRS990EZ/PrintingPublicationsPostageAmt0921
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROMOTED THE IMPORTANCE OF MULTICULTURAL DANCE AND MUSIC TO THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3PROMOTED HEALTHY EATING HABITS TO THE IMMIGRANT COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03779
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt17000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt21500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt32504
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt32504
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TransactionWithControlEntInd00
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt032828
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt032828
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK FEES, MATERIALS/TOOLS, WEBSITE FEES, OFFICE SUPPLIES, TRAVEL, LIABILITY INSURANCE, COMMUNITY EVENTS AND MEALS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0MORE TIME WAS NEEDED IN ORDER TO PRESENT ACCUARATE FINANCIAL INFORMATION. AN EXTENSION WAS SUBMITTED ON 5/13/14 TO: [email protected]
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Gabriela Pragman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09148050154
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10SOMOS LA LLAVE DEL FUTURO INC
ReturnHeader/Filer/BusinessNameControlTxt0SOMO
ReturnHeader/Filer/EIN0562453607
ReturnHeader/Filer/PhoneNum08456758045
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 476
ReturnHeader/Filer/USAddress/City0MILLERTON
ReturnHeader/Filer/USAddress/State0NY
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611433325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10M&Y TAX EXPRESS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10309 MAIN STREET
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ReturnHeader/PreparerPersonGrp/PhoneNum08459012102
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MAURICIO MARTINEZ
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-06-23T18:07:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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