Civic Intelligence

Somos Familia-Family Institute Inc

990 • Fiscal year 2023 • EIN 74-2833151

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 07, 2024

Organization Profilewww.somosfamilia.org
478 Christine DrLas 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

0.90x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

87th percentile

0.19x

Higher debt load relative to revenue than 87% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

45th percentile

0.6%

Higher net margin than 45% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

82nd percentile

$9,210

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 18.2% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

54th percentile

3.3%

Faster asset growth than 54% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

7th percentile

-65%

Faster revenue growth than 7% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets94th percentile

Assets

Flat

$10,747

Flat from 2023

Net Assets

Flat

$1,024

Flat from 2023

Liabilities

Flat

$9,723

Flat from 2023

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin45th percentile

Revenue

Flat

$50,597

Flat from 2023

Expenses

Flat

$50,274

Flat from 2023

Net Income

Flat

$323

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth54th 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 2023: $10,747Liabilities 2023: $9,723Net Assets 2023: $1,0242023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2023

Assets$10,747
Liabilities$9,723
Net Assets$1,024
Open 2023 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 2023: $50,597Expenses 2023: $50,274Net Income 2023: $3232023Revenue 2024: $55,779Expenses 2024: $55,779Net Income 2024: $02024

Highlighted filing

2023

Revenue$50,597
Expenses$50,274
Net Income$323
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 7, 2024
Return Version
2023v5.0
Gross Receipts
$50,597
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 Philosophy For Change 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$10,334$8,747▼ $1,587
Accounts Receivable$70$2,000▲ $1,930
Total Assets$10,404$10,747▲ $343
Liabilities
Accounts Payable and Accrued Expenses$10,066$9,723▼ $343
Total Liabilities$10,066$9,723▼ $343
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$338$1,024▲ $686
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$338$1,024▲ $686
Total Liabilities and Net Assets / Fund Balance$10,404$10,747▲ $343
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Frederick SanchezExecutive DirectorPT$9,210$9,210

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$15,597
Program Service Revenue
$35,000
Investment Income
$0
Other Revenue
$0
All Other Contributions
$15,597
Change in Net Assets
$323
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$31,845
Other Expenses$18,429
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$21,449$7,981$0$29,430
Occupancy$11,000$2,273$0$13,273
Payroll Taxes$0$2,415$0$2,415
Office Expenses$935$936$0$1,871
Fees for Services Accounting$912$912$0$1,824
Information Technology$704$704$0$1,408
All Other Expenses$0$53$0$53
Total Functional Expenses$35,000$15,274$0$50,274
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

“The Board President reviews the information and the rest of the Board members review the form at a special Board meeting after the Form 990 is filed”

Form 990, Part VI, Section C, Line 19

“Upon Request”

Filing and Contact Details

Filer

Filer Name
Philosphy for Change
EIN
74-2833151
Phone
5057189361
Address
478 Christine Dr, Las Vegas, NM 87701

Signing Officer

Name
Carole Gonynor
Title
CFO
Phone
5054295251
Signed
2024-11-07

Organization Details

Principal Officer
CaroleGonynor
Formed
1997
Legal Domicile
Nm
Voting Board Members
5
Independent Board Members
5
Employees
4
Volunteers
3
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Changes for correct year end balance were made”

Raw XML AppendixShowing 400 of 467 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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IRS990/PYTotalExpensesAmt0237558
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0143868
IRS990/ReconcilationRevenueExpnssAmt0323
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt035000
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015597
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt076883
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0327178
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0413641
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0356468
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01189767
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt035000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt062408
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0121549
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0137925
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0114529
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0471411
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01116
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01386
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0782
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0767
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt04051
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87393
IRS990ScheduleA/PublicSupportPY509Pct00.85284
IRS990ScheduleA/PublicSupportTotal509Amt01455301
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt042735
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt082306
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt084887
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0209928
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt042735
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt082306
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt084887
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0209928
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt050597
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0140407
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0450113
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0552348
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0471764
IRS990ScheduleA/Total509Grp/TotalAmt01665229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt050597
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0140407
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0450113
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0552348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0471764
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01665229
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
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board President reviews the information and the rest of the Board members review the form at a special Board meeting after the Form 990 is filed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon Request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Changes for correct year end balance were made
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/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt010404
IRS990/TotalAssetsEOYAmt010747
IRS990/TotalAssetsGrp/BOYAmt010404
IRS990/TotalAssetsGrp/EOYAmt010747
IRS990/TotalCompGreaterThan150KInd00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,747
Liabilities
$9,723
Net assets
$1,024
Revenue
$50,597
Expenses
$50,274
Net income
$323
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
2023Detailed filing. Detailed filing data is available for this year.$0.11$0.10$0.01$0.51$0.50$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
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