Civic Intelligence

Somos Familia-Family Institute Inc

990 • Fiscal year 2021 • EIN 74-2833151

Jan 01, 2021 to Dec 31, 2021 • Filed on May 15, 2022

Organization Profilewww.somosfamilialv.org
P O Box 638Las Vegas, NM 87701

(505) 718-9361

Siviq Scores

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

Liabilities / Assets

81st percentile

0.16x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.04x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

22nd percentile

-14%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

95th percentile

$60,850

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

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

Asset Growth

11th percentile

-38%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

32nd percentile

-19%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Flat

$105,352

Flat from 2021

Net Assets

Flat

$88,920

Flat from 2021

Liabilities

Flat

$16,432

Flat from 2021

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin22nd percentile

Revenue

Flat

$450,113

Flat from 2021

Expenses

Flat

$513,749

Flat from 2021

Net Income

Flat

-$63,636

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$200K$100K$0-$100KAssets 2010: $7,534Liabilities 2010: $73,2052010Assets 2011: $24,771Liabilities 2011: $87,401Net Assets 2011: -$62,6302011Assets 2012: $58,608Liabilities 2012: $69,501Net Assets 2012: -$10,8932012Assets 2013: $60,320Liabilities 2013: $54,836Net Assets 2013: $5,4842013Assets 2014: $73,861Liabilities 2014: $55,352Net Assets 2014: $18,5092014Assets 2015: $98,810Liabilities 2015: $54,973Net Assets 2015: $43,8372015Assets 2016: $124,311Liabilities 2016: $52,327Net Assets 2016: $71,9842016Assets 2017: $39,584Liabilities 2017: $46,482Net Assets 2017: -$6,8982017Assets 2018: $58,210Liabilities 2018: $22,675Net Assets 2018: $35,5352018Assets 2020: $169,070Liabilities 2020: $15,966Net Assets 2020: $153,1042020Assets 2021: $105,352Liabilities 2021: $16,432Net Assets 2021: $88,9202021Assets 2021: $105,352Liabilities 2021: $16,432Net Assets 2021: $88,9202021Assets 2022: $10,404Liabilities 2022: $10,066Net Assets 2022: $3382022Assets 2023: $10,747Liabilities 2023: $9,723Net Assets 2023: $1,0242023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2021

Assets$105,352
Liabilities$16,432
Net Assets$88,920
Open 2021 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $186,236Expenses 2010: $221,674Net Income 2010: -$35,4382010Revenue 2011: $250,833Expenses 2011: $261,999Net Income 2011: -$11,1662011Revenue 2012: $225,888Expenses 2012: $174,151Net Income 2012: $51,7372012Revenue 2013: $211,809Expenses 2013: $195,432Net Income 2013: $16,3772013Revenue 2014: $199,953Expenses 2014: $185,067Net Income 2014: $14,8862014Revenue 2015: $271,111Expenses 2015: $240,198Net Income 2015: $30,9132015Revenue 2016: $347,763Expenses 2016: $319,460Net Income 2016: $28,3032016Revenue 2017: $323,281Expenses 2017: $383,077Net Income 2017: -$59,7962017Revenue 2018: $362,528Expenses 2018: $351,570Net Income 2018: $10,9582018Revenue 2020: $552,348Expenses 2020: $471,355Net Income 2020: $80,9932020Revenue 2021: $450,113Expenses 2021: $513,749Net Income 2021: -$63,6362021Revenue 2021: $450,113Expenses 2021: $513,749Net Income 2021: -$63,6362021Revenue 2022: $143,868Expenses 2022: $237,558Net Income 2022: -$93,6902022Revenue 2023: $50,597Expenses 2023: $50,274Net Income 2023: $3232023Revenue 2024: $55,779Expenses 2024: $55,779Net Income 2024: $02024

Highlighted filing

2021

Revenue$450,113
Expenses$513,749
Net Income-$63,636
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 15, 2022
Return Version
2021v4.0
Gross Receipts
$450,113
Mission and Program Overview

Mission

To provide the best evidence-based practices and outpatient mental health and behavioral health training and education; to help persons served to meet their full potential.

The mission of Somos Familia-Family Institute Inc is to provide the best evidence-based practices and outpatient mental health training and education; in order to help all persons served in meeting their full potential as independent and fully productive individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$167,302$101,183▼ $66,119
Accounts Receivable$1,768$4,169▲ $2,401
Total Assets$169,070$105,352▼ $63,718
Liabilities
Accounts Payable and Accrued Expenses$15,966$16,432▲ $466
Total Liabilities$15,966$16,432▲ $466
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$153,104$88,920▼ $64,184
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$153,104$88,920▼ $64,184
Total Liabilities and Net Assets / Fund Balance$169,070$105,352▼ $63,718
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tim GallegosExecutive DirectorFT$60,850$60,850

Board Members and Trustees

NameTitle
Bruce McAllisterPresident
Mark SaizVice President
Chris ChavezDirector
Dennis NathanDirector
JoAnn Alcon-OrtizDirector
Troy DenisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$327,178
Program Service Revenue
$121,549
Investment Income
$0
Other Revenue
$1,386
All Other Contributions
$302,178
Change in Net Assets
$-63,636
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$417,388
Other Expenses$96,361
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$279,020$41,061-$320,081
Current Officers, Directors, Trustees, and Key Employees$0$62,000-$62,000
Payroll Taxes-$35,307-$35,307
Office Expenses-$29,447-$29,447
Occupancy-$25,525-$25,525
Insurance-$8,054-$8,054
Information Technology-$3,402-$3,402
Fees for Services Other-$3,152-$3,152
Advertising-$2,838-$2,838
Fees for Services Accounting-$746-$746
Other Expenses$0$622$0$622
Travel-$90-$90
Fees for Services Legal-$33-$33
Total Functional Expenses$301,472$212,277$0$513,749
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy is submitted to the Board of Directors to review at their Board meeting. If any changes are requested by the Board, they will be made prior to applying a Board Member's signature, and then the form will be efiled.”

Form 990, Part VI, Section C, Line 19

“The documents were on file at the business office and were available during office hours upon request.”

Filing and Contact Details

Filer

Filer Name
Somos Familia-family Institute Inc
EIN
74-2833151
Phone
5057189361
Address
P O Box 638, Las Vegas, NM 87701

Signing Officer

Name
Carole Gonynor
Title
CFO
Phone
5054295251
Signed
2022-05-15

Organization Details

Principal Officer
Vince Howell
Formed
1997
Legal Domicile
Nm
Voting Board Members
5
Independent Board Members
5
Employees
17
Volunteers
3
Supplemental Narrative

Additional Explanations

Form 990, Header, Line A

“To provide comprehensive behavioral and mental health services”

Form 990, Part XI, Line 9

“Changes needed to balance the books”

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0137925
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0114529
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0140476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0315948
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0830427
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01386
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0782
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0767
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0388
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt03323
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.76604
IRS990ScheduleA/PublicSupportPY509Pct00.6462
IRS990ScheduleA/PublicSupportTotal509Amt01654672
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt042735
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt082306
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt084887
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt081023
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0214411
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0505362
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt042735
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt082306
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt084887
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt081023
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0214411
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0505362
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0450113
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0552348
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0471764
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0362528
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0323281
IRS990ScheduleA/Total509Grp/TotalAmt02160034
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0450113
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0552348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0471764
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0362528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0323281
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02160034
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0To provide comprehensive behavioral and mental health services
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy is submitted to the Board of Directors to review at their Board meeting. If any changes are requested by the Board, they will be made prior to applying a Board Member's signature, and then the form will be efiled.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The documents were on file at the business office and were available during office hours upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Changes needed to balance the books
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Header, Line A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0169070
IRS990/TotalAssetsEOYAmt0105352
IRS990/TotalAssetsGrp/BOYAmt0169070
IRS990/TotalAssetsGrp/EOYAmt0105352
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0327178
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0212277
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0301472
IRS990/TotalFunctionalExpensesGrp/TotalAmt0513749
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015966
IRS990/TotalLiabilitiesEOYAmt016432
IRS990/TotalLiabilitiesGrp/BOYAmt015966
IRS990/TotalLiabilitiesGrp/EOYAmt016432
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0153104
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt088920
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0301472
IRS990/TotalProgramServiceRevenueAmt0121549
IRS990/TotalReportableCompFromOrgAmt060850
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0122935
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0450113
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0169070
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0105352
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt090
IRS990/TravelGrp/TotalAmt090
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0478 Christine Dr
IRS990/USAddress/CityNm0Las Vegas
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087701
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.somosfamilialv.org
IRS990/WhistleblowerPolicyInd00
ReasonableCauseExplanation/ExplanationTxt0An extension was electronically filed by your program and was accepted by the IRS

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$105,352
Liabilities
$16,432
Net assets
$88,920
Revenue
$450,113
Expenses
$513,749
Net income
-$63,636
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.56$0.56$0.00
2023Summary only. Only limited summary data is available for this year.$0.11$0.10$0.01$0.51$0.50$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.10$0.00$1.44$2.38$0.94
2021Detailed filing. Detailed filing data is available for this year.$1.05$0.16$0.89$4.50$5.14$0.64
2021Summary only. Only limited summary data is available for this year.$1.05$0.16$0.89$4.50$5.14$0.64
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.16$1.53$5.52$4.71$0.81
2018Summary only. Only limited summary data is available for this year.$0.58$0.23$0.36$3.63$3.52$0.11
2017Summary only. Only limited summary data is available for this year.$0.40$0.46$0.07$3.23$3.83$0.60
2016Summary only. Only limited summary data is available for this year.$1.24$0.52$0.72$3.48$3.19$0.28
2015Summary only. Only limited summary data is available for this year.$0.99$0.55$0.44$2.71$2.40$0.31
2014Summary only. Only limited summary data is available for this year.$0.74$0.55$0.19$2.00$1.85$0.15
2013Summary only. Only limited summary data is available for this year.$0.60$0.55$0.05$2.12$1.95$0.16
2012Summary only. Only limited summary data is available for this year.$0.59$0.70$0.11$2.26$1.74$0.52
2011Summary only. Only limited summary data is available for this year.$0.25$0.87$0.63$2.51$2.62$0.11
2010Summary only. Only limited summary data is available for this year.$0.08$0.73$1.86$2.22$0.35