Civic Intelligence

We Are Somos

EIN 87-2989765 • San Luis, AZ

RevokedPub. 78 EligibleNTEE S80

Profile

Revocation date: May 15, 2024

PO Box 6101San Luis, AZ 85349
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.00x

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

NTEE S80 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.00x

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

NTEE S80 • <$500k nonprofits • Source year 2024

Net Margin

27th percentile

-4.0%

Higher net margin than 27% of similar nonprofits.

NTEE S80 • <$500k nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

NTEE S80 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

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

Source year 2024

Revenue Growth

Score unavailable

No value available

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

Source year 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

$946

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue73rd percentileNet Margin27th percentile

Revenue

$5,311

No earlier filing loaded for comparison.

Expenses

$5,521

No earlier filing loaded for comparison.

Net Income

-$210

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0K$500$0Assets 2024: $946Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$946
Liabilities$0
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0K$4.0K$2.0K$0-$2.0KRevenue 2024: $5,311Expenses 2024: $5,521Net Income 2024: -$2102024

Highlighted filing

2024

Revenue$5,311
Expenses$5,521
Net Income-$210
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$946
Liabilities
$0
Net assets
$0
Revenue
$5,311
Expenses
$5,521
Net income
-$210
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$946$0$0$5,311$5,521$210
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 14, 2025
Return Version
2024v5.1
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIA ROBLES LUNADirectorFT$0--
EMMA MARION MUNGUIADirector-$0--
IRENE ALBORDirecto-$0--
Filing and Contact Details

Filer

Filer Name
We Are Somos
EIN
87-2989765
Phone
9282853193
Address
PO BOX 6101, SAN LUIS, AZ 85349

Signing Officer

Name
Maria Robles
Title
Executive Director
Phone
9282853193
Signed
2025-03-14
Discuss with paid preparer
Yes

Preparer

Firm
I N Professional Services
Address
PO BOX 2693, SAN LUIS, AZ 85349
Preparer
Irene Albor
Phone
9286278880
Raw XML Appendix195 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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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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