Civic Intelligence

Somos Puerto Rico Tampa

EIN 83-1574982 • 501(c)3 • Land O Lakes, FL

Profile

SEE PART III

17815 Souter LaneLand O Lakes, FL 34638
Siviq Scores

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

Liabilities / Assets

84th percentile

0.25x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

100th percentile

86.75x

Higher debt load relative to revenue than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

2nd percentile

-4337%

Higher net margin than 2% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

52nd percentile

-0.7%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

6th percentile

-93%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$20,932

Down $152 (-0.7%) from 2023

Liabilities

Up

$5,205

Up $2,450 (+89%) from 2023

Net Assets

Down

$15,727

Down $2,602 (-14%) from 2023

Operations
Liabilities / Revenue100th percentileNet Margin2nd percentile

Revenue

$60

No earlier filing loaded for comparison.

Expenses

Down

$2,662

Down $347 (-12%) from 2023

Net Income

-$2,602

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

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

$40K$30K$20K$10K$0Assets 2019: $3,551Liabilities 2019: $0Net Assets 2019: $3,5512019Assets 2020: $6,330Liabilities 2020: $4,500Net Assets 2020: $1,8302020Assets 2021: $37,443Liabilities 2021: $2,670Net Assets 2021: $34,7732021Assets 2022: $23,408Liabilities 2022: $2,070Net Assets 2022: $21,3382022Assets 2023: $21,084Liabilities 2023: $2,755Net Assets 2023: $18,3292023Assets 2024: $20,932Liabilities 2024: $5,205Net Assets 2024: $15,7272024

Highlighted filing

2024

Assets$20,932
Liabilities$5,205
Net Assets$15,727
Open 2024 Filing

Operations Trend

Revenue Growth6th percentile

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

$30K$20K$10K$0-$10KRevenue 2019: $5,000Expenses 2019: $1,449Net Income 2019: $3,5512019Revenue 2020: $23,045Expenses 2020: $24,766Net Income 2020: -$1,7212020Revenue 2021: $15,610Expenses 2021: $14,157Net Income 2021: $1,4532021Revenue 2022: $12,561Expenses 2022: $10,741Net Income 2022: $1,8202022Expenses 2023: $3,0092023Revenue 2024: $60Expenses 2024: $2,662Net Income 2024: -$2,6022024

Highlighted filing

2024

Revenue$60
Expenses$2,662
Net Income-$2,602
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,932
Liabilities
$5,205
Net assets
$15,727
Revenue
$60
Expenses
$2,662
Net income
-$2,602
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.9$5.21$15.7$0.06$2.66$2.60
2023Detailed filing. Detailed filing data is available for this year.$21.1$2.76$18.3$3.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.4$2.07$21.3$12.6$10.7$1.82
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.4$2.67$34.8$15.6$14.2$1.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.33$4.50$1.83$23.0$24.8$1.72
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$0.00$3.55$5.00$1.45$3.55
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 25, 2025
Return Version
2024v5.2
Gross Receipts
$60
Mission and Program Overview

Mission

SEE PART III

Program Services

DescriptionGrantsExpenses
SBAD GRANT-$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEANNIE CALDERINCEO President-$0--
JOSE CALDERINMember-$0--
VENESSA SANTIAGOMember-$0--
NECTOR SANTIAGOMember-$0--
Filing and Contact Details

Filer

Filer Name
Somos Puerto Rico Tampa
EIN
83-1574982
In Care Of
% JEANNIE CALDERIN
Address
17815 SOUTER LANE, LAND O LAKES, FL 34638

Signing Officer

Name
Jeannie Calderin
Title
President
Phone
8139286355
Signed
2025-09-25
Discuss with paid preparer
Yes

Preparer

Firm
Dc Accounting Services Pa
Address
219 CRYSTAL GROVE BLVD, Lutz, FL 33548
Preparer
David Cruz
Phone
8133458503
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBANK SERVICES CHARGE 66SUBSCRIPTIONS 879INSURANCE 1,695CONFERENCE, CONVENTION, MEETING 22”

Description of other assets Part II line 24

“Category Beginning of Year End of Year2006 FORD F150 5,000 5,0002018 NISSAN ROGUE 15,745 15,745”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearLOAN FROM MEMBERS 2,755 5,205”

Raw XML Appendix147 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/PersonNm0JEANINE CALDERIN
IRS990EZ/BooksInCareOfDetail/PhoneNum08139282420
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt017815 SOUTNER LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAND O LAKES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034638
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0339
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0187
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt060
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2602
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021084
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020932
IRS990EZ/GrossReceiptsAmt060
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018329
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015727
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018329
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015727
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEANNIE CALDERIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSE CALDERIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VENESSA SANTIAGO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NECTOR SANTIAGO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt020745
IRS990EZ/OtherAssetsTotalDetail/EOYAmt020745
IRS990EZ/OtherExpensesTotalAmt02662
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE PART III
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SBAD GRANT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02755
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05205
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02662
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt060
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026896
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt055127
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt055127
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt060
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012561
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015610
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt026896
IRS990ScheduleA/Total509Grp/TotalAmt055127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt060
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt012561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt015610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt026896
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt055127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBANK SERVICES CHARGE 66SUBSCRIPTIONS 879INSURANCE 1,695CONFERENCE, CONVENTION, MEETING 22
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of Year2006 FORD F150 5,000 5,0002018 NISSAN ROGUE 15,745 15,745
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearLOAN FROM MEMBERS 2,755 5,205
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEANNIE CALDERIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08139286355
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOMOS PUERTO RICO TAMPA
ReturnHeader/Filer/BusinessNameControlTxt0SOMO
ReturnHeader/Filer/EIN0831574982
ReturnHeader/Filer/InCareOfNm0% JEANNIE CALDERIN
ReturnHeader/Filer/USAddress/AddressLine1Txt017815 SOUTER LANE
ReturnHeader/Filer/USAddress/CityNm0LAND O LAKES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034638
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030383691
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DC ACCOUNTING SERVICES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0219 CRYSTAL GROVE BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lutz
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033548
ReturnHeader/PreparerPersonGrp/PhoneNum08133458503
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID CRUZ
ReturnHeader/ReturnTs02025-09-26T17:41:28-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits