Civic Intelligence

Somos Cultura Y Ms

EIN 84-5057308 • 501(c)3 • San Antonio, TX

Profile

Education of the Hispanic Culture

1313 Guadalupe St 200San Antonio, TX 78207

somosculturaymas.org

Siviq Scores

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

Liabilities / Assets

98th percentile

4.70x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

2.66x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

66th percentile

8.3%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

11th percentile

-69%

Faster revenue growth than 11% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$11,625

Up $894 (+8.3%) from 2023

Liabilities

Down

$54,639

Down $1,572 (-2.8%) from 2023

Net Assets

-$43,014

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue97th percentileNet Margin66th percentile

Revenue

Down

$20,572

Down $45,709 (-69%) from 2023

Expenses

Down

$18,106

Down $47,895 (-73%) from 2023

Net Income

Up

$2,466

Up $2,186 (+781%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

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

$100K$50K$0-$50KAssets 2022: $8,370Liabilities 2022: $54,130Net Assets 2022: -$45,7602022Assets 2023: $10,731Liabilities 2023: $56,2112023Assets 2024: $11,625Liabilities 2024: $54,639Net Assets 2024: -$43,0142024

Highlighted filing

2024

Assets$11,625
Liabilities$54,639
Net Assets-$43,014
Open 2024 Filing

Operations Trend

Revenue Growth11th percentile

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

$100K$50K$0Revenue 2022: $96,970Expenses 2022: $75,611Net Income 2022: $21,3592022Revenue 2023: $66,281Expenses 2023: $66,001Net Income 2023: $2802023Revenue 2024: $20,572Expenses 2024: $18,106Net Income 2024: $2,4662024

Highlighted filing

2024

Revenue$20,572
Expenses$18,106
Net Income$2,466
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$11,625
Liabilities
$54,639
Net assets
-$43,014
Revenue
$20,572
Expenses
$18,106
Net income
$2,466
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.6$54.6$43.0$20.6$18.1$2.47
2023Summary only. Only limited summary data is available for this year.$10.7$56.2$66.3$66.0$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.37$54.1$45.8$97.0$75.6$21.4
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 9, 2025
Return Version
2024v5.2
Gross Receipts
$20,722
Mission and Program Overview

Mission

Education of the Hispanic Culture

Program Services

DescriptionGrantsExpenses
El Dia De Los Ninos: Celebrating Dia de Los Ninos with a free to the public,celebration.$0$4,246
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebeca Becky BarreraExecutive DirectorFT$3,600$757$4,357
Cynthia Rodriguez Rocha MBAChairPT$0--
Ana Margarita Cha GuzmanVice Chair-$0--
Nina HendersonSecretary-$0--
Rosa RamirezTreasurer-$0--
William CortezBoard Member-$0--
Jose Rosario GonzalezBoard Member-$0--
Fernanda CardenasBoard Member-$0--
Richard Rick GalindoBoard Member-$0--
Graciela HuertaBoard Member-$0--
Alejandro MayaBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Somos Cultura Y Ms
EIN
84-5057308
Phone
2107773818
Address
1313 Guadalupe St 200, San Antonio, TX 78207

Signing Officer

Name
Rebeca Barrera
Title
Executive Director
Phone
2107773818
Signed
2025-05-09
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Bank Charges 238.”

Form 990EZ, Part I, Line 16

“Office Supplies 520.”

Form 990EZ, Part I, Line 16

“Meeting And Travel 1240.”

Form 990EZ, Part I, Line 16

“Program Costs 5046.”

Form 990EZ, Part I, Line 16

“Telephone 1251.”

Form 990EZ, Part I, Line 16

“Web and Web IT 1418.”

Form 990EZ, Part I, Line 16

“Payroll Taxes 757.”

Form 990EZ, Part II, Line 24

“Accounts Receivables 3368. 2669.”

Form 990EZ, Part II, Line 24

“Furniture and Equipment 7363. 7363.”

Form 990EZ, Part II, Line 26

“Payroll Liabilities”

Form 990EZ, Part II, Line 26

“Contracts Payable 53000. 53000.”

Form 990EZ, Part II, Line 26

“Sales Tax Payable”

Form 990EZ, Part II, Line 26

“Accounts Payable 3211. 1639.”

Raw XML Appendix221 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Antonio
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Rosa Ramirez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4William Cortez
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chair
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010731
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010032
IRS990EZ/OtherExpensesTotalAmt010470
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education of the Hispanic Culture
IRS990EZ/PrintingPublicationsPostageAmt02779
IRS990EZ/ProgramServiceRevenueAmt04650
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04246
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt04357
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt056211
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IRS990EZ/TotalExpensesAmt018106
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://somosculturaymas.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt046717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt066852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt029989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0163500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt071755
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank Charges 238.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Supplies 520.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Meeting And Travel 1240.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program Costs 5046.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone 1251.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Web and Web IT 1418.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Payroll Taxes 757.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Receivables 3368. 2669.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Furniture and Equipment 7363. 7363.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Payroll Liabilities
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Contracts Payable 53000. 53000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Sales Tax Payable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Payable 3211. 1639.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Rebeca Barrera
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02107773818
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOMOS CULTURA Y MS
ReturnHeader/Filer/BusinessNameControlTxt0SOMO
ReturnHeader/Filer/EIN0845057308
ReturnHeader/Filer/PhoneNum02107773818
ReturnHeader/Filer/USAddress/AddressLine1Txt01313 Guadalupe St 200
ReturnHeader/Filer/USAddress/CityNm0San Antonio
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078207
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02025-11-11T14:10:07-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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