Civic Intelligence

Somos Siembra

990 • Fiscal year 2022 • EIN 87-2266951

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 18, 2023

Organization ProfileN/A
801 New Garden RoadGreensboro, NC 27410

(336) 655-9997

Siviq Scores

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

Liabilities / Assets

54th percentile

0.09x

Higher debt load relative to assets than 54% of similar nonprofits.

2022 filings • NTEE R • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

55th percentile

0.09x

Higher debt load relative to revenue than 55% of similar nonprofits.

2022 filings • NTEE R • $1M-$5M nonprofits • Source year 2022

Net Margin

99th percentile

87%

Higher net margin than 99% of similar nonprofits.

2022 filings • NTEE R • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

22nd percentile

$28,203

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2022 filings • NTEE R • $1M-$5M nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets54th percentile

Assets

$1,948,570

No earlier filing loaded for comparison.

Net Assets

$1,773,261

No earlier filing loaded for comparison.

Liabilities

$175,309

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin99th percentile

Revenue

$2,032,448

No earlier filing loaded for comparison.

Expenses

$259,187

No earlier filing loaded for comparison.

Net Income

$1,773,261

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2022: $1,948,570Liabilities 2022: $175,309Net Assets 2022: $1,773,2612022Assets 2023: $2,950,767Liabilities 2023: $584,727Net Assets 2023: $2,366,0402023Assets 2024: $3,785,235Liabilities 2024: $500,201Net Assets 2024: $3,285,0342024

Highlighted filing

2022

Assets$1,948,570
Liabilities$175,309
Net Assets$1,773,261
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Revenue 2022: $2,032,448Expenses 2022: $259,187Net Income 2022: $1,773,2612022Revenue 2023: $1,420,350Expenses 2023: $1,249,571Net Income 2023: $170,7792023Revenue 2024: $2,597,564Expenses 2024: $2,103,570Net Income 2024: $493,9942024

Highlighted filing

2022

Revenue$2,032,448
Expenses$259,187
Net Income$1,773,261
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 18, 2023
Return Version
2022v5.0
Gross Receipts
$2,032,448
Mission and Program Overview

Mission

Somos siembra is a state-wide latinx base-building organization created in response to attacks on immigrant and latinx communities as well as to fill the gap in support and resources for the broader latinx community in north carolina.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$1,948,570-
Cap Stk Tr Prin Current Funds-$1,773,261-
Total Assets$0$1,948,570▲ $1,948,570
Liabilities
Unsecured Notes Loans Payable-$175,309-
Total Liabilities$0$175,309▲ $175,309
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$1,773,261▲ $1,773,261
Total Liabilities and Net Assets / Fund Balance$0$1,948,570▲ $1,948,570
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicole MarinCo-executive DirectorPT$23,114$5,089$28,203
Kelly MoralesDirector,secretary,co-executive DirectorPT$19,603$2,938$22,541

Board Members and Trustees

NameTitle
Casey ThomasDirector, President
Elizabeth SimpsonDirector, Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,032,448
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,032,448
Change in Net Assets
$1,773,261
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$183,489
Other Expenses$75,698
Total Fundraising Expense$17,475
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$106,383$0$0$106,383
Current Officers, Directors, Trustees, and Key Employees$31,013$11,842$7,889$50,744
Fees for Services Other$21,503$557$0$22,060
Office Expenses$16,203$886$0$17,089
Advertising$7,000$0$9,004$16,004
Fees for Services Accounting$0$15,126$0$15,126
Other Employee Benefits$13,541$0$0$13,541
Payroll Taxes$11,400$839$582$12,821
Travel$2,389$0$0$2,389
Conferences and Meetings$2,236$0$0$2,236
Information Technology$202$592$0$794
Total Functional Expenses$211,870$29,842$17,475$259,187
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$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
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Somos Siembra
EIN
87-2266951
Phone
3366559997
Address
801 NEW GARDEN ROAD, GREENSBORO, NC 27410

Signing Officer

Name
Kelly Morales
Title
Co-executive Director
Phone
3366559997
Signed
2023-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Morales
Formed
2021
Legal Domicile
Nc
Voting Board Members
3
Independent Board Members
2
Employees
8
Volunteers
0

Preparer

Firm
Mark Heinitz CPA
Address
6433 BURWELL ST, SPRINGFIELD, VA 22150
Preparer
Mark Heinitz
Phone
7038221696
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The organization's management reviews form 990 prior to filing with the irs.”

Pt VI, Line 12C

“Directors and officers are required to report to the board any financial interest which the officer or director directly or indirectly has in any person or entity which is a party to a transaction under consideration by the board. The interested director or officer is required to abstain from voting on the transaction.”

Pt VI, Line 15A

“The organization's independent directors approve the compensation of the co-executive directors.”

Pt VI, Line 15B

“The organization's independent directors approve the compensation of other officers.”

Pt VI, Line 19

“The organization makes available for inspection and copying all documents required to be made publicly available.”

Raw XML Appendix326 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR, PRESIDENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S MANAGEMENT REVIEWS FORM 990 PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS AND OFFICERS ARE REQUIRED TO REPORT TO THE BOARD ANY FINANCIAL INTEREST WHICH THE OFFICER OR DIRECTOR DIRECTLY OR INDIRECTLY HAS IN ANY PERSON OR ENTITY WHICH IS A PARTY TO A TRANSACTION UNDER CONSIDERATION BY THE BOARD. THE INTERESTED DIRECTOR OR OFFICER IS REQUIRED TO ABSTAIN FROM VOTING ON THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S INDEPENDENT DIRECTORS APPROVE THE COMPENSATION OF THE CO-EXECUTIVE DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S INDEPENDENT DIRECTORS APPROVE THE COMPENSATION OF OTHER OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES AVAILABLE FOR INSPECTION AND COPYING ALL DOCUMENTS REQUIRED TO BE MADE PUBLICLY AVAILABLE.
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ReturnHeader/Filer/EIN0872266951
ReturnHeader/Filer/PhoneNum03366559997
ReturnHeader/Filer/USAddress/AddressLine1Txt0801 NEW GARDEN ROAD
ReturnHeader/Filer/USAddress/CityNm0GREENSBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027410
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541741749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARK HEINITZ CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06433 BURWELL ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRINGFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022150
ReturnHeader/PreparerPersonGrp/PhoneNum07038221696
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK HEINITZ
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-14T19:33:51-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KELLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MORALES
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

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

Open filing
Assets
$1,948,570
Liabilities
$175,309
Net assets
$1,773,261
Revenue
$2,032,448
Expenses
$259,187
Net income
$1,773,261
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$0.50$3.29$2.60$2.10$0.49
2023Detailed filing. Detailed filing data is available for this year.$2.95$0.58$2.37$1.42$1.25$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.95$0.18$1.77$2.03$0.26$1.77