Civic Intelligence

Somos Unidos Foundation

990 • Fiscal year 2022 • EIN 84-4283142

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization Profilesomosunidosfoundation.org
3500 Central Avenue SE 2Albuquerque, NM 87106

(505) 934-0500

Siviq Scores

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

Liabilities / Assets

76th percentile

0.21x

Higher debt load relative to assets than 76% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

66th percentile

0.09x

Higher debt load relative to revenue than 66% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

15th percentile

-20%

Higher net margin than 15% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

74th percentile

$63,966

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

7th percentile

-30%

Faster asset growth than 7% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

28th percentile

-9.5%

Faster revenue growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$199,955

Down $84,156 (-30%) from 2021

Net Assets

Down

$158,297

Down $108,272 (-41%) from 2021

Liabilities

Up

$41,658

Up $24,116 (+137%) from 2021

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin15th percentile

Revenue

Down

$474,605

Down $49,721 (-9.5%) from 2021

Expenses

Up

$571,503

Up $161,624 (+39%) from 2021

Net Income

Down

-$96,898

Down $211,345 (-185%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$300K$200K$100K$0-$100KAssets 2020: $152,466Liabilities 2020: $344Net Assets 2020: $152,1222020Assets 2021: $284,111Liabilities 2021: $17,542Net Assets 2021: $266,5692021Assets 2022: $199,955Liabilities 2022: $41,658Net Assets 2022: $158,2972022Assets 2023: $238,194Liabilities 2023: $77,145Net Assets 2023: $161,0492023Assets 2024: $91,723Liabilities 2024: $108,981Net Assets 2024: -$17,2582024

Highlighted filing

2022

Assets$199,955
Liabilities$41,658
Net Assets$158,297
Open 2022 Filing

Operations Trend

Revenue Growth28th percentile

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

$1.0M$500K$0-$500KRevenue 2020: $176,816Expenses 2020: $24,694Net Income 2020: $152,1222020Revenue 2021: $524,326Expenses 2021: $409,879Net Income 2021: $114,4472021Revenue 2022: $474,605Expenses 2022: $571,503Net Income 2022: -$96,8982022Revenue 2023: $732,687Expenses 2023: $729,935Net Income 2023: $2,7522023Revenue 2024: $451,036Expenses 2024: $397,629Net Income 2024: $53,4072024

Highlighted filing

2022

Revenue$474,605
Expenses$571,503
Net Income-$96,898
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$701,496
Mission and Program Overview

Mission

The Somos Unidos Foundation is a 501(c)(3) dedicated to creating positive outcomes for New Mexicans through art, sport, community, and unity. Our High Performance and Academy Programs epitomize our devotion to the future a cost-free program that gives our state's brightest soccer prospects access to professional training atmosphere and coaching, regardless of their socioeconomic status.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$266,569$158,297▼ $108,272
Accounts Receivable$24,681$108,105▲ $83,424
Cash and Non-Interest-Bearing Accounts$221,976$61,452▼ $160,524
Inventories for Sale or Use$30,398$30,398→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$284,111$199,955▼ $84,156
Other Assets Total$7,056$0▼ $7,056
Liabilities
Other Liabilities$0$41,658▲ $41,658
Accounts Payable and Accrued Expenses$17,542--
Total Liabilities$17,542$41,658▲ $24,116
Net Assets / Fund Balance
Total Net Assets Fund Balance$266,569$158,297▼ $108,272
Total Liabilities and Net Assets / Fund Balance$284,111$199,955▼ $84,156
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chanel WieseExecutive DirectorFT$61,575$2,391$63,966

Board Members and Trustees

NameTitle
Peter TrevisaniPresident
Alex HannaBoard Member
Cindy NavaBoard Member
Kate FerlicTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$300,745
Program Service Revenue
$256,219
Investment Income
$0
Other Revenue
$-82,359
All Other Contributions
$125,069
Change in Net Assets
$-96,898

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$46,058Fair Market Value (FMV)
Total Noncash Contributions$46,058-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$332,615
Other Expenses$232,588
Grants and Similar Amounts Paid$6,300
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$229,691--$229,691
Current Officers, Directors, Trustees, and Key Employees$38,380$25,586-$63,966
Payroll Taxes$14,442$9,628-$24,070
Information Technology-$15,214-$15,214
Other Employee Benefits$14,888--$14,888
Occupancy-$13,285-$13,285
Travel-$12,724-$12,724
Fees for Services Other-$8,904-$8,904
Office Expenses-$7,900-$7,900
Grants to Domestic Orgs$6,300--$6,300
All Other Expenses-$5,204-$5,204
Other Expenses$4,000$5,004-$4,000
Advertising-$2,555-$2,555
Insurance-$824-$824
Total Functional Expenses$464,675$106,828$0$571,503
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$226,891
Fundraising Gross Income$144,532
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$320,208$144,532$58,444$86,088
Total Events$320,208$144,532$226,891$-82,359
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$22,235
State Taxes Payable$19,423
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 11B

“The executive board members review the 990 for filing.”

Form 990, Part VI, Section B, line 12C

“Any potential conflicts of interest are required to be disclosed to the board of directors as soon as they ahve been identified. Members of the board of directors who have no direct or indirect interest in the transaction conduct a vote on the potential conflict of interest.”

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

“The Executive Members of the Board of Directors, under recommendation of the President, determines executive director compensation. According to the Foundation's bylaws, The Board of Directors serve as unpaid volunteers.”

Form 990, Part VI, Section C, line 19

“All governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Somos Unidos Foundation
EIN
84-4283142
Phone
5059340500
Address
3500 Central Avenue SE 2, Albuquerque, NM 87106

Signing Officer

Name
Chanel Wiese
Title
Executive Director
Phone
5059340500
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chanel Wiese
Formed
2019
Legal Domicile
Nm
Voting Board Members
4
Independent Board Members
4
Employees
14
Volunteers
15

Preparer

Firm
Redw LLC
Address
7425 Jefferson St NE, Albuquerque, NM 87109
Preparer
Jamie S Fridley CPA
Phone
5059983200
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IRS990/ActivityOrMissionDesc0The Somos Unidos Foundation is a 501(c)(3) dedicated to creating positive outcomes for New Mexicans through art, sport, community, and unity. Our High Performance and Academy Programs epitomize our devotion to the future a cost-free program that gives our state's brightest soccer prospects access to professional training atmosphere and coaching, regardless of their socioeconomic status.
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IRS990/Desc0Fully Funded Academy Team & High Performance Program: The Somos Unidos Foundation raises funds to fully scholarship the Academy, which is a boy's U-19 team that competes in the USL Academy League. The Academy trains 5x per week and competes at the highest level year-round. The Foundation funds the program in order to provide more access to positive outcomes for players namely, collegiate offers, scholarships and opportunities to play professionally. The High Performance Program is a lighter-touch program with training 1-3 times per month and is available to talented young boys and girls who are still playing full time on their high school or club teams
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IRS990/MissionDesc0The Somos Unidos Foundation is a 501(c)(3) dedicated to creating positive outcomes for New Mexicans through art, sport, community, and unity. Our High Performance and Academy Programs epitomize our devotion to the future a cost-free program that gives our state's brightest soccer prospects access to professional training atmosphere and coaching, regardless of their socioeconomic status.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Diversity Fellowship Program: A program designed for women and people-of-color who are interested in a career in sports to learn about the operations of New Mexico United. The program has two tracks: Front Office and Coaching. Front Office Fellows experience hand-on, classroom and game-day onsite curriculum throughout different departments of the business, including Merchandise, Communications, Creative, Ticketing and Corporate Partnerships. Coaching Fellows shadow the New Mexico United technical team during first team training, review film and strategy sessions, and receive guidance over current real-life coaching challenges with their existing (often youth) teams.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Community Soccer Clinics: The Somos Unidos Foundation runs 8-10 free community soccer clinics per year, which aims to bring soccer and New Mexico United players & coaches into the community across the state, while providing attendees an opportunity to learn soccer drills, spend time being physically active and receive New Mexico United giveaways, including t-shirts, stickers and/or soccer balls of their very own. The Foundation selects community partners and sites that specifically serve marginalized youth and communities who may not normally have access to paid soccer clinics, camps or club soccer.
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022235
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt119423
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1State Taxes Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt041658
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0175676
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0175676
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0226891
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt012434
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt012434
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08849
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08849
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0320208
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0320208
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0144532
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0144532
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-82359
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt08623
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt08623
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt058444
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt058444
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0138541
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0138541
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Merchandise
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt046058
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The executive board members review the 990 for filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Any potential conflicts of interest are required to be disclosed to the board of directors as soon as they ahve been identified. Members of the board of directors who have no direct or indirect interest in the transaction conduct a vote on the potential conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive Members of the Board of Directors, under recommendation of the President, determines executive director compensation. According to the Foundation's bylaws, The Board of Directors serve as unpaid volunteers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All governing documents, conflict of interest policy, and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0284111
IRS990/TotalAssetsEOYAmt0199955
IRS990/TotalAssetsGrp/BOYAmt0284111
IRS990/TotalAssetsGrp/EOYAmt0199955
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0300745
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0106828
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0464675
IRS990/TotalFunctionalExpensesGrp/TotalAmt0571503
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017542
IRS990/TotalLiabilitiesEOYAmt041658
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IRS990/TotalLiabilitiesGrp/EOYAmt041658
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0158297
IRS990/TotalOtherCompensationAmt02391
IRS990/TotalProgramServiceExpensesAmt0464675
IRS990/TotalProgramServiceRevenueAmt0256219
IRS990/TotalReportableCompFromOrgAmt061575
IRS990/TotalRevenueGrp/ExclusionAmt0-82359
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0256219
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0474605
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0199955
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TravelGrp/TotalAmt012724
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt03500 Central Avenue SE 2
IRS990/USAddress/CityNm0Albuquerque
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087106
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0somosunidosfoundation.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Chanel Wiese
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05059340500
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Somos Unidos Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SOMO
ReturnHeader/Filer/EIN0844283142
ReturnHeader/Filer/PhoneNum05059340500
ReturnHeader/Filer/USAddress/AddressLine1Txt03500 Central Avenue SE 2
ReturnHeader/Filer/USAddress/CityNm0Albuquerque
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087106
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850203431
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REDW LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07425 Jefferson St NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Albuquerque
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087109
ReturnHeader/PreparerPersonGrp/PhoneNum05059983200
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jamie S Fridley CPA
ReturnHeader/ReturnTs02023-11-15T21:30:57-06:00
ReturnHeader/ReturnTypeCd0990

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$199,955
Liabilities
$41,658
Net assets
$158,297
Revenue
$474,605
Expenses
$571,503
Net income
-$96,898
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$1.09$0.17$4.51$3.98$0.53
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.77$1.61$7.33$7.30$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.00$0.42$1.58$4.75$5.72$0.97
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.18$2.67$5.24$4.10$1.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.00$1.52$1.77$0.25$1.52