Civic Intelligence

Somos Familia-Family Institute Inc

990 • Fiscal year 2020 • EIN 74-2833151

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 15, 2022

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

(505) 425-8120

Siviq Scores

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

Liabilities / Assets

59th percentile

0.09x

Higher debt load relative to assets than 59% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

43rd percentile

0.03x

Higher debt load relative to revenue than 43% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

64th percentile

15%

Higher net margin than 64% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

91st percentile

$119,132

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 21.6% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

87th percentile

70%

Faster asset growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2020

Revenue Growth

76th percentile

23%

Faster revenue growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$169,070

Up $110,860 (+190%) from 2018

Net Assets

Up

$153,104

Up $117,569 (+331%) from 2018

Liabilities

Down

$15,966

Down $6,709 (-30%) from 2018

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin64th percentile

Revenue

Up

$552,348

Up $189,820 (+52%) from 2018

Expenses

Up

$471,355

Up $119,785 (+34%) from 2018

Net Income

Up

$80,993

Up $70,035 (+639%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth87th 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 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

2020

Assets$169,070
Liabilities$15,966
Net Assets$153,104
Open 2020 Filing

Operations Trend

Revenue Growth76th 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 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

2020

Revenue$552,348
Expenses$471,355
Net Income$80,993
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 15, 2022
Return Version
2020v4.0
Gross Receipts
$552,348
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.

To provide comprehensive behavioral and mental health care services for the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$83,563$167,302▲ $83,739
Accounts Receivable$3,653$1,768▼ $1,885
Total Assets$87,216$169,070▲ $81,854
Liabilities
Accounts Payable and Accrued Expenses$19,485$15,966▼ $3,519
Total Liabilities$19,485$15,966▼ $3,519
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$67,731$153,104▲ $85,373
Total Net Assets Fund Balance$67,731$153,104▲ $85,373
Total Liabilities and Net Assets / Fund Balance$87,216$169,070▲ $81,854

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$13,316$13,316
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim GallegosExecutive DirectorFT$59,566$59,566$119,132

Board Members and Trustees

NameTitle
Bruce McallisterPresident Director
Mark SaizVice President
Chuck PetersonDirector
Dennis NathanDirector
Joann Alcon-ortizDirector
Troy DenisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$413,641
Program Service Revenue
$137,925
Investment Income
$0
Other Revenue
$782
All Other Contributions
$305,368
Change in Net Assets
$80,993
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$360,673
Other Expenses$110,682
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$139,131$131,205-$270,336
Current Officers, Directors, Trustees, and Key Employees-$59,566-$59,566
Occupancy-$31,554-$31,554
Payroll Taxes-$30,771-$30,771
All Other Expenses-$11,983-$11,983
Office Expenses-$11,791-$11,791
Insurance-$10,805-$10,805
Information Technology-$9,300-$9,300
Other Expenses$4,033$462-$4,033
Fees for Services Accounting-$3,888-$3,888
Advertising-$2,136-$2,136
Conferences and Meetings-$1,225-$1,225
Total Functional Expenses$164,545$306,810$0$471,355
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
Backup withholding compliance
No
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

Part VI Line 11B

“The Executive Director reviews the form and its schedules before signing”

Part VI Line 11B

“the return. The Governing Board members are then provided copies.”

Part VI Line 19

“All documents are available for review upon request.”

Part VI Line 11B

“The Executive Director reviews the form and its schedules before”

Part VI Line 11B

“signing the return and then provides copies to the Governing Board”

Part VI Line 19

“All documents are availabe for review upon request.”

Filing and Contact Details

Filer

Filer Name
Somos Famila - Family Institute Inc
EIN
74-2833151
In Care Of
% Tim Gallegos
Phone
5054258120
Address
P O Box 638, Las Vegas, NM 87701

Signing Officer

Name
Tim Gallegos
Title
Executive Director
Phone
5054258120
Signed
2022-06-15

Organization Details

Principal Officer
Tim Gallegos
Formed
1997
Legal Domicile
Nm
Voting Board Members
6
Independent Board Members
6
Employees
16
Volunteers
5
Supplemental Narrative

Additional Explanations

Part XI Line 9

“Other changes were made to reconcile the books at the end of the year”

Part XI Line 9

“year”

Part XI Line 9

“Other changes of $4,380 in net assets or fund balances were made”

Part XI Line 9

“to reconcile books at years end.”

Part IX Line 24E

“Grant & contract expense”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt082306
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt084887
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt081023
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0214411
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0265426
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0728053
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0552348
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0471764
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0362528
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0323281
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0347743
IRS990ScheduleA/Total509Grp/TotalAmt02057664
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0552348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0471764
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0362528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0323281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0347743
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02057664
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013316
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013316
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director reviews the form and its schedules before signing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1the return. The Governing Board members are then provided copies.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All documents are available for review upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other changes were made to reconcile the books at the end of the year
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4year
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Executive Director reviews the form and its schedules before
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6signing the return and then provides copies to the Governing Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7All documents are availabe for review upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Other changes of $4,380 in net assets or fund balances were made
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9to reconcile books at years end.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Grant & contract expense
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XI Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part XI Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part XI Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part XI Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part IX Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt087216
IRS990/TotalAssetsEOYAmt0169070
IRS990/TotalAssetsGrp/BOYAmt087216
IRS990/TotalAssetsGrp/EOYAmt0169070
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0413641
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0306810
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0164545
IRS990/TotalFunctionalExpensesGrp/TotalAmt0471355
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019485
IRS990/TotalLiabilitiesEOYAmt015966
IRS990/TotalLiabilitiesGrp/BOYAmt019485
IRS990/TotalLiabilitiesGrp/EOYAmt015966
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt067731
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0153104
IRS990/TotalProgramServiceExpensesAmt0164545
IRS990/TotalProgramServiceRevenueAmt0137925
IRS990/TotalReportableCompFromOrgAmt059566
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0138707
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0552348
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt087216
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0169070
IRS990/TotReportableCompRltdOrgAmt059566
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0312 Bibb Industrial Drive
IRS990/USAddress/CityNm0Las Vegas
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087701
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.somosfamilia.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM GALLEGOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05054258120
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Somos Famila - Family Institute Inc
ReturnHeader/Filer/BusinessNameControlTxt0SOMO
ReturnHeader/Filer/EIN0742833151
ReturnHeader/Filer/InCareOfNm0% Tim Gallegos
ReturnHeader/Filer/PhoneNum05054258120
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 638
ReturnHeader/Filer/USAddress/CityNm0Las Vegas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087701
ReturnHeader/ReturnTs02022-06-15T17:39:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TIM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GALLEGOS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$169,070
Liabilities
$15,966
Net assets
$153,104
Revenue
$552,348
Expenses
$471,355
Net income
$80,993
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
2021Summary only. Only limited summary data is available for this year.$1.05$0.16$0.89$4.50$5.14$0.64
2020Detailed filing. Detailed filing data is available for this year.$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