Civic Intelligence

Somos Familia-Family Institute Inc

990 • Fiscal year 2017 • EIN 74-2833151

Jan 01, 2017 to Dec 31, 2017

Las Vegas, NM
Siviq Scores

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

Liabilities / Assets

95th percentile

1.17x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

5th percentile

-68%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

-7.0%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$39,584

Down $84,727 (-68%) from 2016

Net Assets

Down

-$6,898

Down $78,882 (-110%) from 2016

Liabilities

Down

$46,482

Down $5,845 (-11%) from 2016

Revenue

Down

$323,281

Down $24,482 (-7.0%) from 2016

Expenses

Up

$383,077

Up $63,617 (+20%) from 2016

Net Income

Down

-$59,796

Down $88,099 (-311%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$39,584
Liabilities$46,482
Net Assets-$6,898

Operations Trend

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

2017

Revenue$323,281
Expenses$383,077
Net Income-$59,796
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
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