Civic Intelligence

Somos Mayfair Inc.

990 • Fiscal year 2011 • EIN 77-0499813

Jul 01, 2010 to Jun 30, 2011 • Filed on May 02, 2012

Organization ProfileWWW.SOMOSMAYFAIR.ORG

View Organization Page

370-b S King Road95116
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$290,643

Flat from 2011

Net Assets

Flat

$203,103

Flat from 2011

Liabilities

Flat

$87,540

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$1,178,371

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $531,913Liabilities 2010: $77,542Net Assets 2010: $454,3712010Assets 2011: $290,643Liabilities 2011: $87,540Net Assets 2011: $203,1032011Assets 2011: $290,643Liabilities 2011: $87,540Net Assets 2011: $203,1032011Assets 2012: $482,908Liabilities 2012: $86,187Net Assets 2012: $396,7212012Assets 2013: $519,372Liabilities 2013: $58,893Net Assets 2013: $460,4792013Assets 2014: $718,905Liabilities 2014: $56,953Net Assets 2014: $661,9522014Assets 2015: $761,444Liabilities 2015: $74,772Net Assets 2015: $686,6722015Assets 2016: $644,872Liabilities 2016: $39,635Net Assets 2016: $605,2372016Assets 2017: $1,261,298Liabilities 2017: $79,767Net Assets 2017: $1,181,5312017Assets 2018: $1,436,046Liabilities 2018: $178,642Net Assets 2018: $1,257,4042018Assets 2019: $1,792,642Liabilities 2019: $121,433Net Assets 2019: $1,671,2092019Assets 2020: $2,808,388Liabilities 2020: $182,756Net Assets 2020: $2,625,6322020Assets 2021: $6,800,573Liabilities 2021: $361,739Net Assets 2021: $6,438,8342021Assets 2022: $6,004,739Liabilities 2022: $334,420Net Assets 2022: $5,670,3192022Assets 2023: $3,786,053Liabilities 2023: $736,465Net Assets 2023: $3,049,5882023Assets 2024: $3,482,278Liabilities 2024: $445,276Net Assets 2024: $3,037,0022024

Highlighted filing

2011

Assets$290,643
Liabilities$87,540
Net Assets$203,103
Open 2011 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $1,051,7152010Expenses 2011: $1,178,3712011Revenue 2011: $857,381Expenses 2011: $1,178,371Net Income 2011: -$320,9902011Revenue 2012: $1,104,463Expenses 2012: $910,845Net Income 2012: $193,6182012Expenses 2013: $1,146,2612013Revenue 2014: $1,422,355Expenses 2014: $1,220,882Net Income 2014: $201,4732014Revenue 2015: $1,391,177Expenses 2015: $1,366,457Net Income 2015: $24,7202015Revenue 2016: $1,235,595Expenses 2016: $1,317,030Net Income 2016: -$81,4352016Revenue 2017: $2,291,923Expenses 2017: $1,715,629Net Income 2017: $576,2942017Revenue 2018: $2,243,703Expenses 2018: $2,167,830Net Income 2018: $75,8732018Revenue 2019: $2,975,622Expenses 2019: $2,561,817Net Income 2019: $413,8052019Revenue 2020: $4,452,408Expenses 2020: $3,497,985Net Income 2020: $954,4232020Revenue 2021: $9,791,764Expenses 2021: $5,978,562Net Income 2021: $3,813,2022021Revenue 2022: $5,144,854Expenses 2022: $5,913,369Net Income 2022: -$768,5152022Revenue 2023: $4,929,202Expenses 2023: $7,549,722Net Income 2023: -$2,620,5202023Revenue 2024: $5,821,343Expenses 2024: $5,833,929Net Income 2024: -$12,5862024

Highlighted filing

2011

Revenue-
Expenses$1,178,371
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 2, 2012
Return Version
2010v3.4
Gross Receipts
$875,117
Mission and Program Overview

Mission

Somos mayfair's mission is to support children, organizes families, and connect neighbors to uplift the dreams, power, and leadership of community and address systemic inequities.

Major Activities

Activity 2
Community engagement - somos mayfair's community engagement program builds teams of resident cultural activists who use popular education, cultural arts, and community celebration to deepen people's sense of belonging in our community, inspire them to get involved, and recruit them to somos mayfair programs and services. We perform our popular theater skits in schools, health fairs, community centers and in people's living rooms. In addition, we organize two annual events to build on cultural traditions and build community pride: mother's day and a december posada. (note: program expenses are combined and reflected with family support)
Activity 3
Civic action - having engaged the community in collective reflection and analysis, and addressed the most immediate issues facing families, somos mayfair then turns to addressing the root causes of community instability in mayfair. These issues require longer-term approaches. We thus identify community leaders who we organize to lead advocacy campaigns that address the policy and infrastructure issues that are at the heart of the problems faced by families in mayfair.
Filing and Contact Details

Filer

EIN
77-0499813
Raw XML AppendixShowing 400 of 514 raw XML fields

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IRS990/Activity2/Description0COMMUNITY ENGAGEMENT - SOMOS MAYFAIR'S COMMUNITY ENGAGEMENT PROGRAM BUILDS TEAMS OF RESIDENT CULTURAL ACTIVISTS WHO USE POPULAR EDUCATION, CULTURAL ARTS, AND COMMUNITY CELEBRATION TO DEEPEN PEOPLE'S SENSE OF BELONGING IN OUR COMMUNITY, INSPIRE THEM TO GET INVOLVED, AND RECRUIT THEM TO SOMOS MAYFAIR PROGRAMS AND SERVICES. WE PERFORM OUR POPULAR THEATER SKITS IN SCHOOLS, HEALTH FAIRS, COMMUNITY CENTERS AND IN PEOPLE'S LIVING ROOMS. IN ADDITION, WE ORGANIZE TWO ANNUAL EVENTS TO BUILD ON CULTURAL TRADITIONS AND BUILD COMMUNITY PRIDE: MOTHER'S DAY AND A DECEMBER POSADA. (NOTE: PROGRAM EXPENSES ARE COMBINED AND REFLECTED WITH FAMILY SUPPORT)
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IRS990ScheduleA/PublicSupportTotal17004106802
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0823361
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0988765
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01204943
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0802117
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01182755
IRS990ScheduleA/Total170/Total05001941
IRS990ScheduleA/TotalSupport05008299
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/DonatedServicesAndFacilities069722
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities069722
IRS990ScheduleD/ExcessOrDeficitForYear0-320990
IRS990ScheduleD/ExcessOrDeficitPerFS0-251268
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01178371
IRS990ScheduleD/OtherLandBuildings/BookValue010449
IRS990ScheduleD/OtherLandBuildings/Depreciation0133360
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0143809
IRS990ScheduleD/RevenueNotRptdF990069722
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0857381
IRS990ScheduleD/TotalAdjustments069722
IRS990ScheduleD/TotalExpenses01178371
IRS990ScheduleD/TotalExpensesPerForm99001178371
IRS990ScheduleD/TotalOfBookValueLandBuildings010449
IRS990ScheduleD/TotalRevenue0857381
IRS990ScheduleD/TotalRevenuePerForm9900857381
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01178371

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$290,643
Liabilities
$87,540
Net assets
$203,103
Revenue
-
Expenses
$1,178,371
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$0.45$3.04$5.82$5.83$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$0.74$3.05$4.93$7.55$2.62
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.00$0.33$5.67$5.14$5.91$0.77
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.80$0.36$6.44$9.79$5.98$3.81
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.18$2.63$4.45$3.50$0.95
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.12$1.67$2.98$2.56$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.18$1.26$2.24$2.17$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.08$1.18$2.29$1.72$0.58
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.04$0.61$1.24$1.32$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.07$0.69$1.39$1.37$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.06$0.66$1.42$1.22$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.06$0.46$1.15
2012Summary only. Only limited summary data is available for this year.$0.48$0.09$0.40$1.10$0.91$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.09$0.20$1.18
2011Summary only. Only limited summary data is available for this year.$0.29$0.09$0.20$0.86$1.18$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.08$0.45$1.05