Civic Intelligence

Somos La Llave Del Futuro Inc.

990EZ • Fiscal year 2013 • EIN 56-2453607

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 23, 2014

Organization Profilewww.somoslallave.org
PO Box 476Hillsdale, NY 12546

(845) 675-8045

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

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

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

Liabilities / Revenue

48th percentile

0.00x

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

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

Net Margin

82nd percentile

19%

Higher net margin than 82% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2013 filings • NTEE A • <$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 / Assets49th percentile

Assets

$18,445

No earlier filing loaded for comparison.

Net Assets

$18,445

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin82nd 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.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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 across loaded years, with this 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
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 Pay74th 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/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0GABRIELA PRAGMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum09148050154
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1049 SPOOKY HOLLOW RD
IRS990EZ/BooksInCareOfDetail/USAddress/City0HYDE PARK
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode012538
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012086
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018445
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt032828
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/ExcessOrDeficitForYearAmt06209
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt032828
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012236
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012236
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018445
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JIMENA CONCHA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GERARDO GUTIERREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GABRIELA PRAGMAN
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
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PLANNED PARENTHOOD WORKSHOP FOR THE IMMIGRANT COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1REFERED IMMIGRANTS TO COMMUNITY RESOURCES FOR FINANCIAL, LEGAL AND MEDICAL ASSISTANCE.
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
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03779
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt32504
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt026619
IRS990EZ/TotalProgramServiceExpensesAmt014783
IRS990EZ/TotalRevenueAmt032828
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.somoslallave.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt032828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt032828
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt032828
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt032828
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt032828
IRS990ScheduleA/TotalSupportAmt032828
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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
ReturnHeader/Filer/USAddress/ZIPCode012546
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611433325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10M&Y TAX EXPRESS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10309 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0POUGHKEEPSIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode012601
ReturnHeader/PreparerPersonGrp/PhoneNum08459012102
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-23
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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