Civic Intelligence

Somos Familia-Family Institute Inc

990 • Fiscal year 2022 • EIN 74-2833151

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 06, 2023

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

94th percentile

0.97x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.07x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

8th percentile

-65%

Higher net margin than 8% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

3rd percentile

-90%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

7th percentile

-68%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$10,404

Down $94,948 (-90%) from 2021

Net Assets

Down

$338

Down $88,582 (-100%) from 2021

Liabilities

Down

$10,066

Down $6,366 (-39%) from 2021

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin8th percentile

Revenue

Down

$143,868

Down $306,245 (-68%) from 2021

Expenses

Down

$237,558

Down $276,191 (-54%) from 2021

Net Income

Down

-$93,690

Down $30,054 (-47%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2022

Assets$10,404
Liabilities$10,066
Net Assets$338
Open 2022 Filing

Operations Trend

Revenue Growth7th 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

2022

Revenue$143,868
Expenses$237,558
Net Income-$93,690
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 6, 2023
Return Version
2022v5.0
Gross Receipts
$143,868
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$101,183$10,334▼ $90,849
Accounts Receivable$4,169$70▼ $4,099
Total Assets$105,352$10,404▼ $94,948
Liabilities
Accounts Payable and Accrued Expenses$16,432$10,066▼ $6,366
Total Liabilities$16,432$10,066▼ $6,366
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$88,920$338▼ $88,582
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$88,920$338▼ $88,582
Total Liabilities and Net Assets / Fund Balance$105,352$10,404▼ $94,948
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Tim GallegosExecutive DirectorFT$30,425$30,425

Board Members and Trustees

NameTitle
Vince HowellDirector & President
Dennis NathanDirector
Valerie AragonDirector
JoAnn Alcon-OrtizDirector & Secretary
Chris ChavezDirector & Tresurer
Revenue and Support

Revenue Composition

Contributions and Grants
$76,883
Program Service Revenue
$62,408
Investment Income
$0
Other Revenue
$4,577
All Other Contributions
$76,883
Change in Net Assets
$-93,690
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$187,322
Other Expenses$50,236
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$123,415$19,472-$142,887
Current Officers, Directors, Trustees, and Key Employees-$31,000-$31,000
Occupancy-$16,609-$16,609
Payroll Taxes-$13,435-$13,435
Information Technology-$9,036-$9,036
Insurance-$8,213-$8,213
Fees for Services Accounting$1,662$2,806-$4,468
Office Expenses-$4,309-$4,309
Other Expenses$4,093$0$0$4,093
Advertising-$1,417-$1,417
Conferences and Meetings$975--$975
Total Functional Expenses$130,145$107,413$0$237,558
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
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

“Form 990 is presented at a Board meeting for Board Members review prior to filing the form”

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
2023-03-06

Organization Details

Principal Officer
Vince Howell
Formed
1997
Legal Domicile
Nm
Voting Board Members
6
Independent Board Members
6
Employees
15
Volunteers
3
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Changes needed to balance the books”

Raw XML Appendix399 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.

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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt084887
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt081023
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0290951
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt042735
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt082306
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt084887
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt081023
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0290951
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0140407
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0450113
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0552348
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0471764
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0362528
IRS990ScheduleA/Total509Grp/TotalAmt01977160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0140407
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0450113
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0552348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0471764
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0362528
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01977160
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is presented at a Board meeting for Board Members review prior to filing the form
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The documents were on file at the business office and were available during office hours upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Changes needed to balance the books
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0105352
IRS990/TotalAssetsEOYAmt010404
IRS990/TotalAssetsGrp/BOYAmt0105352
IRS990/TotalAssetsGrp/EOYAmt010404
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt076883
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0107413
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0130145
IRS990/TotalFunctionalExpensesGrp/TotalAmt0237558
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016432
IRS990/TotalLiabilitiesEOYAmt010066
IRS990/TotalLiabilitiesGrp/BOYAmt016432
IRS990/TotalLiabilitiesGrp/EOYAmt010066
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt088920
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0338
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0130145
IRS990/TotalProgramServiceRevenueAmt062408
IRS990/TotalReportableCompFromOrgAmt030425
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt066985
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0143868
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0105352
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010404
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0478 Christine Dr
IRS990/USAddress/CityNm0Las Vegas
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087701
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.somosfamilialv.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Carole Gonynor
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum05054295251
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOMOS FAMILIA-FAMILY INSTITUTE INC
ReturnHeader/Filer/BusinessNameControlTxt0SOMO
ReturnHeader/Filer/EIN0742833151
ReturnHeader/Filer/PhoneNum05057189361
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 638
ReturnHeader/Filer/USAddress/CityNm0Las Vegas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087701
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-03-06T23:00:30-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,404
Liabilities
$10,066
Net assets
$338
Revenue
$143,868
Expenses
$237,558
Net income
-$93,690
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
2022Detailed filing. Detailed filing data is available for this year.$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
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