Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.11x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$519,372
Up $36,464 (+7.6%) from 2012
Net Assets
Up$460,479
Up $63,758 (+16%) from 2012
Liabilities
Down$58,893
Down $27,294 (-32%) from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,146,261
Up $235,416 (+26%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Mar 4, 2014
- Return Version
- 2012v2.1
- Gross Receipts
- $1,231,750
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
- Early school success/kinder readiness - somos mayfair's early schoolsuccess program deploys a team of bilingual and bicultural communitypromotores (educators) to support mayfair families with children ages0-8 each year to adopt literacy practices and increased parentinvolvement to support greater academic achievement in mayfair schools.promotores engage families in parent education, early literacyactivities, kinder readiness activities and on-campus parent volunteeropportunities, to ensure mayfair children are entering kindergartenready to learn.
- Activity 3
- Civic action - having engaged the community in collective reflectionand analysis, and addressed the most immediate issues facing families,somos mayfair then turns to addressing the root causes of communityinstability in mayfair. These issues require longer-term approaches.we thus identify community leaders who we organize to lead advocacycampaigns that address the policy and infrastructure issues that are atthe heart of the problems faced by families in mayfair.
Filing and Contact Details
Filer
- EIN
- 77-0499813
Raw XML AppendixShowing 400 of 541 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/Activity2/Description | 0 | EARLY SCHOOL SUCCESS/KINDER READINESS - SOMOS MAYFAIR'S EARLY SCHOOLSUCCESS PROGRAM DEPLOYS A TEAM OF BILINGUAL AND BICULTURAL COMMUNITYPROMOTORES (EDUCATORS) TO SUPPORT MAYFAIR FAMILIES WITH CHILDREN AGES0-8 EACH YEAR TO ADOPT LITERACY PRACTICES AND INCREASED PARENTINVOLVEMENT TO SUPPORT GREATER ACADEMIC ACHIEVEMENT IN MAYFAIR SCHOOLS.PROMOTORES ENGAGE FAMILIES IN PARENT EDUCATION, EARLY LITERACYACTIVITIES, KINDER READINESS ACTIVITIES AND ON-CAMPUS PARENT VOLUNTEEROPPORTUNITIES, TO ENSURE MAYFAIR CHILDREN ARE ENTERING KINDERGARTENREADY TO LEARN. |
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| IRS990/ActivityOrMissionDescription | 0 | SOMOS MAYFAIR CULTIVATES THE DREAMS AND POWER OF THE PEOPLE OF MAYFAIR THROUGH CULTURAL ACTIVISM, SOCIAL SERVICES AND COMMUNITY ORGANIZING. |
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| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 55350 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 55350 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 8109 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 105632 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 113741 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 55350 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1146261 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | ACCOUNTING STANDARDS REQUIRE AN ORGANIZATION TO EVALUATE ITS TAX POSITIONS AND PROVIDE FOR A LIABILITY FOR ANY POSITIONS THAT WOULD NOT BE CONSIDERED "MORE LIKELY THAN NOT" TO BE UPHELD UNDER A TAX AUTHORITY EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT A PROVISION FOR A TAX LIABILITY IS NOT NECESSARY AT JUNE 30, 2013 AND 2012. GENERALLY, INFORMATION RETURNS REMAIN OPEN FOR EXAMINATION THREE (FEDERAL) OR FOUR (STATE OF CALIFORNIA) YEARS FROM THE DATE OF FILING. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 7497 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 38871 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 46368 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 55350 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1210019 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1146261 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 15606 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1210019 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1201611 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1265369 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 63594 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 63594 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 21731 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 7578 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 7578 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 85325 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 85325 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 21731 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 21731 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | GRACIAS A LA VIDA |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 0 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 11773 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 11773 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 2380 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 2380 |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | SCHEDULE I, PART I, LINE 2: GRANTS OF COMPUTER EQUIPMENT FROM SOMOS MAYFAIR TO CESAR CHAVEZ ELEMENTARY SCHOOL ARE GOVERNED BY A "MEMORANDUM OF UNDERSTANDING" BETWEEN SOMOS MAYFAIR AND THE ALUM ROCK ELEMENTARY SCHOOL DISTRICT. THE MEMORANDUM OF UNDERSTANDING IDENTIFIES THE USE OF DONATED EQUIPMENT AND THE PARTIES' RESPECTIVE ROLES AND RESPONSIBILITIES. SOMOS MAYFAIR IMPLEMENTS THE RAISING A READER PROGRAM IN ACCORDANCE WITH THE RAISING THE READER NATIONAL OFFICE LICENSING AGREEMENT FOR THE FUNDED CHILDREN. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | PART I, LINE 2: |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 2000 KAMMERER AVE |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 1 | 2000 KAMMERER AVE |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 2 | 2000 KAMMERER AVE |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | SAN JOSE |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 1 | SAN JOSE |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 2 | SAN JOSE |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | CA |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 1 | CA |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 2 | CA |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 95116 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 1 | 95116 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 2 | 95116 |
| IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance | 0 | 20453 |
| IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance | 1 | 8670 |
| IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance | 2 | 10000 |
| IRS990ScheduleI/RecipientTable/DescriptionOfNonCashAssistance | 0 | IPADS AND COMPUTER CART STORAGE |
| IRS990ScheduleI/RecipientTable/DescriptionOfNonCashAssistance | 1 | 289 BACK PACKS |
| IRS990ScheduleI/RecipientTable/DescriptionOfNonCashAssistance | 2 | BOOKS AND 120 BOOK BAGS TO 114 CHILDREN IN 14 CLASSROOMS |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 770016360 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 1 | 770016360 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 2 | 770016360 |
| IRS990ScheduleI/RecipientTable/MethodOfValuation | 0 | FMV |
| IRS990ScheduleI/RecipientTable/MethodOfValuation | 1 | FMV |
| IRS990ScheduleI/RecipientTable/MethodOfValuation | 2 | FMV |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | SUPPORT LITERACY THROUGH TECHNOLOGY |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 1 | SUPPORT LITERACY |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 2 | RAISING A READER GRANT |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | CESAR CHAVEZ ELEMENTARY SCHOOL (ALUM ROCK ELEMENTARY SCHOOL DISTRICT) |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $519,372
- Liabilities
- $58,893
- Net assets
- $460,479
- Revenue
- -
- Expenses
- $1,146,261
- Net income
- -