Civic Intelligence

Sociedad Mutualista Obrera Mexicana

EIN 74-6157748 • 501(c)3 • Houston, TX

Profile

The purpose is to organize programs such as thanks giving en barrio. This program provides hot meals to poor and low income families and the elderly and disable. Also during cristmas we give away food baskests to the community.

5804 Canal StHouston, TX 77011

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

96th percentile

87%

Higher net margin than 96% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

86th percentile

51%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

79th percentile

34%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$249,866

Up $84,564 (+51%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Up

$249,866

Up $84,564 (+51%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin96th percentile

Revenue

Up

$240,766

Up $60,916 (+34%) from 2021

Expenses

Down

$31,655

Down $159,049 (-83%) from 2021

Net Income

Up

$209,111

Up $219,965 (+2027%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $0Liabilities 2011: $0Net Assets 2011: $02011Assets 2013: $169Net Assets 2013: $1692013Assets 2019: $37,162Liabilities 2019: $0Net Assets 2019: $37,1622019Assets 2020: $176,156Liabilities 2020: $0Net Assets 2020: $176,1562020Assets 2021: $165,302Liabilities 2021: $0Net Assets 2021: $165,3022021Assets 2022: $249,866Liabilities 2022: $0Net Assets 2022: $249,8662022

Highlighted filing

2022

Assets$249,866
Liabilities$0
Net Assets$249,866
Open 2022 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2011: $8,2802011Revenue 2013: $9,450Expenses 2013: $9,911Net Income 2013: -$4612013Revenue 2019: $137,948Expenses 2019: $100,786Net Income 2019: $37,1622019Revenue 2020: $172,525Expenses 2020: $33,531Net Income 2020: $138,9942020Revenue 2021: $179,850Expenses 2021: $190,704Net Income 2021: -$10,8542021Revenue 2022: $240,766Expenses 2022: $31,655Net Income 2022: $209,1112022

Highlighted filing

2022

Revenue$240,766
Expenses$31,655
Net Income$209,111
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$249,866
Liabilities
$0
Net assets
$249,866
Revenue
$240,766
Expenses
$31,655
Net income
$209,111
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.00$2.50$2.41$0.32$2.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.00$1.65$1.80$1.91$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.00$1.76$1.73$0.34$1.39
2019Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$1.38$1.01$0.37
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.09$0.10$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.08
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$9,450
Mission and Program Overview

Mission

The mission of the Houston Texas SMOM is to provide quality and much needed services to the residents of the East End and surrounding areas and increase social recreational opportunities among low income home-bound and youth through the creation of financially viable social enterprise that provides them basic survival tools and social skills.

The purpose is to organize programs such as thanks giving en barrio. This program provides hot meals to poor and low income families and the elderly and disable. Also during cristmas we give away food baskests to the community.

Program Services

DescriptionGrantsExpenses
THE PURPOSE IS TO ORGANIZE PROGRAMS SUCH AS THANKS GIVING EN BARRIO. THIS PROGRAM PROVIDES HOT MEALS TO POOR AND LOW INCOME FAMILIES AND THE ELDERLY AND DISABLE. ALSO DURING CRISTMAS WE GIVE AWAY FOOD BASKESTS TO THE COMMUNITY.$1,500$300
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MAMIE GARCIADirectorPT$0--
Filing and Contact Details

Filer

EIN
74-6157748
Phone
7139262800

Signing Officer

Name
Mamie Garcia
Title
Director
Signed
2014-05-15
Discuss with paid preparer
No

Preparer

Preparer
Carlos Diaz-santana
Phone
7137297852
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Fundraising 500”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 977”

Form 990-EZ, Part I, Line 16, Other Expenses

“ADT SECURITY 417”

Form 990-EZ, Part I, Line 16, Other Expenses

“ELITE 887”

Form 990-EZ, Part I, Line 16, Other Expenses

“CABLE 230”

Form 990-EZ, Part I, Line 16, Other Expenses

“PLUMBING 1,800”

Raw XML Appendix136 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MAMIE GARCIA
IRS990EZ/BooksInCareOfDetail/PhoneNum02818958992
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101930 MORNING
IRS990EZ/BooksInCareOfDetail/USAddress/City0HOUSTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode077067
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0630
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0169
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02108
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-461
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0630
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0169
IRS990EZ/GrossReceiptsAmt09450
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0642
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0630
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0169
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0630
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0169
IRS990EZ/OccupancyRentUtltsAndMaintAmt05100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MAMIE GARCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04811
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE IS TO ORGANIZE PROGRAMS SUCH AS THANKS GIVING EN BARRIO. THIS PROGRAM PROVIDES HOT MEALS TO POOR AND LOW INCOME FAMILIES AND THE ELDERLY AND DISABLE. ALSO DURING CRISTMAS WE GIVE AWAY FOOD BASKESTS TO THE COMMUNITY.
IRS990EZ/ProgramServiceRevenueAmt06700
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PURPOSE IS TO ORGANIZE PROGRAMS SUCH AS THANKS GIVING EN BARRIO. THIS PROGRAM PROVIDES HOT MEALS TO POOR AND LOW INCOME FAMILIES AND THE ELDERLY AND DISABLE. ALSO DURING CRISTMAS WE GIVE AWAY FOOD BASKESTS TO THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0300
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt09911
IRS990EZ/TotalProgramServiceExpensesAmt0300
IRS990EZ/TotalRevenueAmt09450
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt033485
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt033485
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09035
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/Total509Grp/TotalAmt033485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09035
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt033485
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Fundraising 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Telephone 977
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADT SECURITY 417
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ELITE 887
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CABLE 230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PLUMBING 1,800
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MAMIE GARCIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10SOCIEDAD MUTUALISTA OBRERA MEXICANA
ReturnHeader/Filer/BusinessNameControlTxt0SOCI
ReturnHeader/Filer/EIN0746157748
ReturnHeader/Filer/PhoneNum07139262800
ReturnHeader/Filer/USAddress/AddressLine105804 CANAL ST
ReturnHeader/Filer/USAddress/City0HOUSTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077011
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SB TAX ACCOUNTING & CONSULTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106031 DENSMORE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode077035
ReturnHeader/PreparerPersonGrp/PhoneNum07137297852
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARLOS DIAZ-SANTANA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-15T10:29:58-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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