Civic Intelligence

Somos Mayfair Inc.

990 • Fiscal year 2016 • EIN 77-0499813

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 04, 2017

Organization ProfileWWW.SOMOSMAYFAIR.ORG

View Organization Page

370-b S King RoadSan Jose, CA 95116

(408) 251-6900

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.06x

Higher debt load relative to assets than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

26th percentile

-6.6%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

68th percentile

$97,932

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

8th percentile

-15%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-11%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$644,872

Down $116,572 (-15%) from 2015

Net Assets

Down

$605,237

Down $81,435 (-12%) from 2015

Liabilities

Down

$39,635

Down $35,137 (-47%) from 2015

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin26th percentile

Revenue

Down

$1,235,595

Down $155,582 (-11%) from 2015

Expenses

Down

$1,317,030

Down $49,427 (-3.6%) from 2015

Net Income

Down

-$81,435

Down $106,155 (-429%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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 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

2016

Assets$644,872
Liabilities$39,635
Net Assets$605,237
Open 2016 Filing

Operations Trend

Revenue Growth23rd percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,051,7152010Revenue 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

2016

Revenue$1,235,595
Expenses$1,317,030
Net Income-$81,435
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 4, 2017
Return Version
2015v3.0
Gross Receipts
$1,259,231
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.

Somos mayfair supports children, organizes families, and connects neighbors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$242,548$267,928▲ $25,380
Cash and Non-Interest-Bearing Accounts$182,722$223,437▲ $40,715
Pledges and Grants Receivable$179,314$67,968▼ $111,346
Land, Buildings, and Equipment, Net$62,252$31,483▼ $30,769
Accounts Receivable$52,435$24,288▼ $28,147
Prepaid Expenses and Deferred Charges$34,071$21,666▼ $12,405
Total Assets$761,444$644,872▼ $116,572
Other Assets Total$8,102$8,102→ $0
Liabilities
Accounts Payable and Accrued Expenses$74,772$39,635▼ $35,137
Total Liabilities$74,772$39,635▼ $35,137
Net Assets / Fund Balance
Unrestricted Net Assets$344,377$304,697▼ $39,680
Temporarily Rstr Net Assets$342,295$300,540▼ $41,755
Total Net Assets Fund Balance$686,672$605,237▼ $81,435
Total Liabilities and Net Assets / Fund Balance$761,444$644,872▼ $116,572

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,924$111,323$120,247
Other Land Buildings$19,832$65,680$85,512
Leasehold Improvements$2,727$43,641$46,368
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Camille Llanes-fontanillaExecutive DirectorFT$86,400$11,532$97,932
Kathy EricksenDirector of Finance & OperFT$73,913$9,096$83,009

Board Members and Trustees

NameTitle
David LingChair
Melissa MorrisVice Chair
Jessica WenzelDirector
Norma AlvarezDirector
Rachael RayDirector
Sergio JimenezDirector
Tali LevySecretary
Anna ReynosoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,154,191
Program Service Revenue
$61,277
Investment Income
$703
Other Revenue
$19,424
All Other Contributions
$779,530
Change in Net Assets
$-81,435

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,235,595
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$42,655
Total Revenue per Audited Statements
$1,278,250
Total Revenue per Form 990
$1,235,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$967,407
Other Expenses$349,623
Total Fundraising Expense$157,625
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$525,174$21,149$67,425$613,748
Current Officers, Directors, Trustees, and Key Employees$80,979$53,945$50,704$185,628
Other Employee Benefits$89,366$3,408$7,008$99,782
Occupancy$81,500$7,599$8,522$97,621
Payroll Taxes$53,099$5,734$9,416$68,249
Fees for Services Accounting-$34,005-$34,005
Depreciation Depletion$26,153$1,847$2,769$30,769
Fees for Services Other$9,490$9,131$4,083$22,704
Other Expenses$20,047$46$1,078$21,171
Office Expenses$11,209$6,034$3,853$21,096
Insurance$10,362$686$1,029$12,077
All Other Expenses$7,795$1,747$150$9,692
Travel$3,954$2,568$698$7,220
Total Functional Expenses$1,008,723$150,682$157,625$1,317,030

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,359,685
Expenses per Audited Statements$1,317,030
Total Expenses per Form 990$1,317,030
Expenses Not Reported on Form 990$42,655
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$23,636
Fundraising Gross Income$23,636
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gracias a La Vida$115,189$23,636$11,123$12,513
Total Events$115,189$23,636$23,636$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
No
Audit committee
Yes
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
Yes
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 11

“The information returns are reviewed by the audit committee prior to filing. Copies of the filed returns are made available to the full board in their board packet.”

Form 990, Part VI, Section B, Line 15A

“Board conducts an annual review in december. A member of the board, usually not the president, takes a lead in conducting the evaluation and secures feedback from all board members, and then presents a recommendation for salary review to the board.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Somos Mayfair Inc
EIN
77-0499813
Phone
4082516900
Address
370-B S KING ROAD, SAN JOSE, CA 95116

Signing Officer

Name
Camille L Fontanilla
Title
Executive Director
Phone
4082516900
Signed
2017-04-04

Organization Details

Principal Officer
Camille L Fontanilla
Formed
1999
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
30
Volunteers
165

Preparer

Firm
QUIGLEY & MIRON CPA'S
Address
3550 WILSHIRE BLVD1660, LOS ANGELES, CA 90010
Preparer
John Bovard Miron
Phone
2136393550
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 19

“Somos mayfair's current year net loss is due to the timing of contribution revenue between the current year and the subsequent year.”

FORM 990, PART XII, LINE 2C:

“The audit committee is responsible for the oversight of the audit of the financial statements and selection of an independent accountant. This process is unchanged from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“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, 2016 and 2015. Generally, information returns remain open for examination for a period of three (federal) or four (state of california) years from the date of filing.”

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IRS990/Desc0COMMUNITY POWER: ALL OF OUR WORK CENTERS AROUND THE PROMOTOR MODEL. WE WORK ALONGSIDE COMMUNITY TO IMPLEMENT HOME GROWN AND EVIDENCE-BASED COMMUNITY SOLUTIONS TO ADDRESS COMMUNITY IDENTIFIED PROBLEMS. OUR LEADERSHIP TRAINING PROGRAM EMPOWERS RESIDENTS TO TAKE ACTION AND SHIFT THE NARRATIVE OF POVERTY THAT HAS IMPACTED MAYFAIR FAMILIES AND CHILDREN FOR GENERATIONS.
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IRS990/OccupancyGrp/TotalAmt097621
IRS990/OfficeExpensesGrp/FundraisingAmt03853
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06034
IRS990/OfficeExpensesGrp/ProgramServicesAmt011209
IRS990/OfficeExpensesGrp/TotalAmt021096
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08102
IRS990/OtherAssetsTotalGrp/EOYAmt08102
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07008
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03408
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt089366
IRS990/OtherEmployeeBenefitsGrp/TotalAmt099782
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1CHILD CARE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3HONORARIUMS & INTERNSHI
IRS990/OtherExpensesGrp/FundraisingAmt0890
IRS990/OtherExpensesGrp/FundraisingAmt11078
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02783
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt146
IRS990/OtherExpensesGrp/ProgramServicesAmt044668
IRS990/OtherExpensesGrp/ProgramServicesAmt124625
IRS990/OtherExpensesGrp/ProgramServicesAmt220302
IRS990/OtherExpensesGrp/ProgramServicesAmt320047
IRS990/OtherExpensesGrp/TotalAmt044668
IRS990/OtherExpensesGrp/TotalAmt124625
IRS990/OtherExpensesGrp/TotalAmt223975
IRS990/OtherExpensesGrp/TotalAmt321171
IRS990/OtherRevenueMiscGrp/BusinessCd0924100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt019424
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019424
IRS990/OtherRevenueTotalAmt019424
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt067425
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021149
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0525174
IRS990/OtherSalariesAndWagesGrp/TotalAmt0613748
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09416
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05734
IRS990/PayrollTaxesGrp/ProgramServicesAmt053099
IRS990/PayrollTaxesGrp/TotalAmt068249
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0179314
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt067968
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034071
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021666
IRS990/PrincipalOfficerNm0CAMILLE L FONTANILLA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt061277
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt061277
IRS990/ProgSrvcAccomActy2Grp/Desc0EARLY SCHOOL SUCCESS (KINDER READINESS): OUR PROMOTORAS ENGAGE FAMILIES WITH CHILDREN AGES 0 - 5 TO LEARN AND IMPLEMENT STRATEGIES THAT BEST PREPARE THEIR CHILDREN FOR KINDERGARTEN. ACTIVITIES INCLUDE FIRST 5 EVIDENCE-BASED STRATEGIES SUCH AS ABRIENDO PUERTAS PARENTING WORKSHOPS, A 3-WEEK SUMMER PROGRAM FOR PRE-KINDER CHILDREN AND THEIR PARENTS, SEEDS AND TRIPLE P (POSITIVE PARENTING) WORKSHOPS, AND QUALITY EARLY LEARNING (CHILD CARE).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0307688
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt061277
IRS990/ProgSrvcAccomActy3Grp/Desc0EARLY SCHOOL SUCCESS (READING PROFICIENCY): OUR PROMOTORAS ENGAGE FAMILIES WITH CHILDREN AGES 0 - 8 TO LEARN AND IMPLEMENT STRATEGIES THAT SUPPORT A CONDUCIVE LEARNING ENVIRONMENT AT HOME WITH A PRIMARY FOCUS ON READING. ACTIVITIES/PROGRAMS THAT SUPPORT THIS STRATEGY INCLUDE: RAISING A READER, COMMUNITY READING CIRCLES, MOBILE LIBRARIES, ETC.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0263605
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FAMILY SUPPORT/WELLNESS: SOMOS' PROGRAMS CENTER AROUND FAMILY SUPPORT/WELLNESS. WE DEPLOY A TEAM OF BI-LINGUAL/BI-CULTURAL COMMUNITY WORKERS TO SUPPORT FAMILIES WITH CHILDREN AGES 0-8 TO - NOT ONLY - ADOPT HEALTHY WELLNESS PRACTICES, BUT TO ALSO LEARN STRATEGIES TO CREATE A VIBRANT HOME ENVIRONMENT THAT IS CONDUCIVE TO SCHOOL SUCCESS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt090455
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01312054
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0720
IRS990/PYOtherExpensesAmt0421886
IRS990/PYOtherRevenueAmt0347
IRS990/PYProgramServiceRevenueAmt078056
IRS990/PYRevenuesLessExpensesAmt024720
IRS990/PYSalariesCompEmpBnftPaidAmt0944571
IRS990/PYTotalExpensesAmt01366457
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01391177
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-81435
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0242548
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0267928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01154191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01312054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01374957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01153669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01049842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06044713
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0703
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0720
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0673
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03119
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0301083
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt019424
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0347
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02036
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01183
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01786
IRS990ScheduleA/OtherIncome170Grp/TotalAmt024776
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71120
IRS990ScheduleA/PublicSupportPY170Pct00.67330
IRS990ScheduleA/PublicSupportTotal170Amt04318878
IRS990ScheduleA/SubstantialContributorsTotAmt01725835
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01154191
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01312054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01374957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01153669
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01049842
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06044713
IRS990ScheduleA/TotalSupportAmt06072608
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
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt042655
IRS990ScheduleD/DonatedServicesUseFcltsAmt042655
IRS990ScheduleD/EquipmentGrp/BookValueAmt08924
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0111323
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0120247
IRS990ScheduleD/ExpensesNotReportedAmt042655
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01317030
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02727
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt043641
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt046368
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019832
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt065680
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt085512
IRS990ScheduleD/RevenueNotReportedAmt042655
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01235595
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING 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, 2016 AND 2015. GENERALLY, INFORMATION RETURNS REMAIN OPEN FOR EXAMINATION FOR A PERIOD OF THREE (FEDERAL) OR FOUR (STATE OF CALIFORNIA) YEARS FROM THE DATE OF FILING.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031483
IRS990ScheduleD/TotalExpensesPerForm990Amt01317030
IRS990ScheduleD/TotalRevenuePerForm990Amt01235595
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01278250
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01359685
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt091553
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt091553
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023636
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GRACIAS A LA VIDA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09226
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09226
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0115189
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0115189
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023636
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023636
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011123
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011123
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03287
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03287
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SOMOS MAYFAIR'S CURRENT YEAR NET LOSS IS DUE TO THE TIMING OF CONTRIBUTION REVENUE BETWEEN THE CURRENT YEAR AND THE SUBSEQUENT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE INFORMATION RETURNS ARE REVIEWED BY THE AUDIT COMMITTEE PRIOR TO FILING. COPIES OF THE FILED RETURNS ARE MADE AVAILABLE TO THE FULL BOARD IN THEIR BOARD PACKET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD CONDUCTS AN ANNUAL REVIEW IN DECEMBER. A MEMBER OF THE BOARD, USUALLY NOT THE PRESIDENT, TAKES A LEAD IN CONDUCTING THE EVALUATION AND SECURES FEEDBACK FROM ALL BOARD MEMBERS, AND THEN PRESENTS A RECOMMENDATION FOR SALARY REVIEW TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE AUDIT COMMITTEE IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS IS UNCHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$644,872
Liabilities
$39,635
Net assets
$605,237
Revenue
$1,235,595
Expenses
$1,317,030
Net income
-$81,435
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
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