Civic Intelligence

Socorro Foundation

EIN 83-0941947 • 501(c)3 • Mission, TX

Profile

Provide food and shelter for the poor

4001 S Shary Dr Suite 550-21Mission, TX 78572
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

46th percentile

0.0%

Higher net margin than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

23rd percentile

-33%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

19th percentile

-44%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$200

Down $100 (-33%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$200

Down $100 (-33%) from 2020

Operations
Liabilities / Revenue61st percentileNet Margin46th percentile

Revenue

Down

$2,500

Down $2,000 (-44%) from 2020

Expenses

Down

$2,500

Down $2,000 (-44%) from 2020

Net Income

Flat

$0

Flat from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

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

$6.0K$4.0K$2.0K$0Assets 2018: $4,240Liabilities 2018: $0Net Assets 2018: $4,2402018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $300Liabilities 2020: $0Net Assets 2020: $3002020Assets 2021: $200Liabilities 2021: $0Net Assets 2021: $2002021

Highlighted filing

2021

Assets$200
Liabilities$0
Net Assets$200
Open 2021 Filing

Operations Trend

Revenue Growth19th percentile

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

$30K$20K$10K$0Revenue 2018: $4,2402018Revenue 2019: $21,317Expenses 2019: $21,317Net Income 2019: $02019Revenue 2020: $4,500Expenses 2020: $4,500Net Income 2020: $02020Revenue 2021: $2,500Expenses 2021: $2,500Net Income 2021: $02021

Highlighted filing

2021

Revenue$2,500
Expenses$2,500
Net Income$0
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$200
Liabilities
$0
Net assets
$200
Revenue
$2,500
Expenses
$2,500
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$2.50$2.50$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$4.50$4.50$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$21.3$21.3$0.00
2018Detailed filing. Detailed filing data is available for this year.$4.24$0.00$4.24$4.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 17, 2022
Return Version
2021v4.2
Gross Receipts
$2,500
Mission and Program Overview

Mission

Provide food and shelter for the poor

Program Services

DescriptionGrantsExpenses
To serve the community and people in most need of immediate resources such as food, clothing, and educate parents on family planning. Give grants to poor communities.--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anamichelle CastellanoExecutive Director-$0--
Mary LopezSecretary-$0--
Sharon SargentBoard Member-$0--
Raul AinsleBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Socorro Foundation
EIN
83-0941947
Address
4001 S Shary Dr Suite 550-21, Mission, TX 78572

Signing Officer

Name
Anamichelle Castellano
Title
CEO
Phone
2812365346
Signed
2022-10-17
Discuss with paid preparer
No

Preparer

Firm
iCFO Houston
Address
2500 City West Blvd 377, Houston, TX 77042
Preparer
Jehu Castellano
Phone
9563797424
Raw XML Appendix125 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Mission
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078572
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0200
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide food and shelter for the poor
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To serve the community and people in most need of immediate resources such as food, clothing, and educate parents on family planning. Give grants to poor communities.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02500
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt02500
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02500
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-17
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ReturnHeader/Filer/BusinessNameControlTxt0SOCO
ReturnHeader/Filer/EIN0830941947
ReturnHeader/Filer/USAddress/AddressLine1Txt04001 S Shary Dr Suite 550-21
ReturnHeader/Filer/USAddress/CityNm0Mission
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078572
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jehu Castellano
ReturnHeader/ReturnTs02022-10-17T22:58:52-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Anamichelle
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Castellano
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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