Civic Intelligence

Irmandade Do Divino Espirito Santo Do Pico Inc

990 • Fiscal year 2017 • EIN 04-3329753

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 12, 2018

Organization ProfileN/A
2056 Acushnet AveNew Bedford, MA 02745

(401) 808-2886

Siviq Scores

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

Liabilities / Assets

71st percentile

0.28x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.97x

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

2017 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2017

Net Margin

26th percentile

-2.5%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2017

Asset Growth

42nd percentile

0.5%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

100th percentile

3570%

Faster revenue growth than 100% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$826,803

Up $3,834 (+0.5%) from 2016

Net Assets

Up

$597,878

Up $74,202 (+14%) from 2016

Liabilities

Down

$228,925

Down $70,368 (-24%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin26th percentile

Revenue

Up

$236,219

Up $229,783 (+3570%) from 2016

Expenses

Up

$242,056

Up $239,076 (+8023%) from 2016

Net Income

Down

-$5,837

Down $9,293 (-269%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$1.0M$500K$0Assets 2010: $518,830Liabilities 2010: $0Net Assets 2010: $518,8302010Assets 2011: $521,295Liabilities 2011: $0Net Assets 2011: $521,2952011Assets 2012: $510,051Liabilities 2012: $0Net Assets 2012: $510,0512012Assets 2013: $512,292Liabilities 2013: $0Net Assets 2013: $512,2922013Assets 2014: $507,310Liabilities 2014: $0Net Assets 2014: $507,3102014Assets 2015: $795,113Liabilities 2015: $310,227Net Assets 2015: $484,8862015Assets 2016: $822,969Liabilities 2016: $299,293Net Assets 2016: $523,6762016Assets 2017: $826,803Liabilities 2017: $228,925Net Assets 2017: $597,8782017Assets 2018: $815,574Liabilities 2018: $228,887Net Assets 2018: $586,6872018Assets 2019: $864,603Liabilities 2019: $156,356Net Assets 2019: $708,2472019Assets 2020: $728,014Liabilities 2020: $148,592Net Assets 2020: $579,4222020Assets 2021: $878,958Liabilities 2021: $139,875Net Assets 2021: $739,0832021Assets 2022: $807,034Liabilities 2022: $0Net Assets 2022: $807,0342022Assets 2023: $869,025Liabilities 2023: $0Net Assets 2023: $869,0252023Assets 2024: $912,055Liabilities 2024: $0Net Assets 2024: $912,0552024Assets 2025: $595,500Liabilities 2025: $0Net Assets 2025: $595,5002025

Highlighted filing

2017

Assets$826,803
Liabilities$228,925
Net Assets$597,878
Open 2017 Filing

Operations Trend

Revenue Growth100th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $281,0222010Expenses 2011: $200,8852011Revenue 2012: $224,282Expenses 2012: $235,436Net Income 2012: -$11,1542012Revenue 2013: $212,092Expenses 2013: $209,883Net Income 2013: $2,2092013Revenue 2014: $193,562Expenses 2014: $198,544Net Income 2014: -$4,9822014Revenue 2015: $6,844Expenses 2015: $29,268Net Income 2015: -$22,4242015Revenue 2016: $6,436Expenses 2016: $2,980Net Income 2016: $3,4562016Revenue 2017: $236,219Expenses 2017: $242,056Net Income 2017: -$5,8372017Revenue 2018: $215,867Expenses 2018: $226,161Net Income 2018: -$10,2942018Revenue 2019: $230,014Expenses 2019: $188,771Net Income 2019: $41,2432019Revenue 2020: $127,646Expenses 2020: $126,569Net Income 2020: $1,0772020Revenue 2021: $135,016Expenses 2021: $111,416Net Income 2021: $23,6002021Revenue 2022: $198,267Expenses 2022: $274,975Net Income 2022: -$76,7082022Revenue 2023: $203,488Expenses 2023: $141,959Net Income 2023: $61,5292023Revenue 2024: $205,650Expenses 2024: $157,625Net Income 2024: $48,0252024Revenue 2025: $101,365Expenses 2025: $91,031Net Income 2025: $10,3342025

Highlighted filing

2017

Revenue$236,219
Expenses$242,056
Net Income-$5,837
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 12, 2018
Return Version
2017v2.2
Gross Receipts
$236,219
Mission and Program Overview

Mission

A social club for the enjoyment of its members based on religious and cultural tones.

A social club for the enjoyment of its memeber based on religious and culturtal tones

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$728,014$728,014→ $0
Savings and Temporary Cash Investments$50,606$89,074▲ $38,468
Cash and Non-Interest-Bearing Accounts$44,349$9,715▼ $34,634
Total Assets$822,969$826,803▲ $3,834
Liabilities
Mortgage Notes Payable Secured by Investment Property$299,049$228,887▼ $70,162
Other Liabilities$244$38▼ $206
Total Liabilities$299,293$228,925▼ $70,368
Net Assets / Fund Balance
Unrestricted Net Assets$523,676$597,878▲ $74,202
Total Net Assets Fund Balance$523,676$597,878▲ $74,202
Total Liabilities and Net Assets / Fund Balance$822,969$826,803▲ $3,834

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$683,588$36,951-
Other Land Buildings$2,604$2,821-
Leasehold Improvements$41,822$2,767-
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Fernando LimaPresident
Manuel SequeirVice President
Almeirinda CoaDirector
James XavierDirector
Margarida SequDirector
Maria NevesDirector
Fatima Da FontSecretary
Lourdes LemosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$234,407
Program Service Revenue
$0
Investment Income
$77
Other Revenue
$1,735
All Other Contributions
$1,723
Change in Net Assets
$-5,837
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$225,852
Total Fundraising Expense$167,126
Professional Fundraising Fees$15,204
Grants and Similar Amounts Paid$1,000
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses-$25,808-$25,808
Fees for Services Professional Fundraising--$15,204$15,204
Other Expenses$1,350$8,669$149,004$8,669
Insurance-$4,463-$4,463
Advertising--$2,918$2,918
Fees for Services Management-$2,740-$2,740
Fees for Services Accounting-$2,502-$2,502
Grants to Domestic Individuals$1,000--$1,000
Fees for Services Legal-$84-$84
Total Functional Expenses$2,350$72,580$167,126$242,056
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$15,204
Political and Lobbying Activity
Political campaign activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Meals Tax$38
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Irmandade Do Divino Espirito S
EIN
04-3329753
Phone
4018082886
Address
2056 ACUSHNET AVE, NEW BEDFORD, MA 02745

Signing Officer

Name
Fernando Lima
Title
President
Signed
2018-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Manuel Sequeira
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
0
Employees
0

Preparer

Firm
Paul a Nunes Tax Service
Address
677 DARTMOUTH STREET, SOUTH DARTMOUTH, MA 02748
Preparer
Paul Nunes
Phone
7749927704
Supplemental Narrative

Additional Explanations

No Review Was or Will Be Conducted

“No documents available to the public”

Raw XML Appendix318 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0A SOCIAL CLUB FOR THE ENJOYMENT OF ITS MEMEBER BASED ON RELIGIOUS AND CULTURTAL TONES
IRS990/AdvertisingGrp/FundraisingAmt02918
IRS990/AdvertisingGrp/TotalAmt02918
IRS990/AllOtherContributionsAmt01723
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0LOURDES LEMOS
IRS990/BooksInCareOfDetail/PhoneNum04018083984
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0151 SECOND STRE
IRS990/BooksInCareOfDetail/USAddress/CityNm0EAST PROVIDENCE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002914
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt044349
IRS990/CashNonInterestBearingGrp/EOYAmt09715
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0234407
IRS990/CYGrantsAndSimilarPaidAmt01000
IRS990/CYInvestmentIncomeAmt077
IRS990/CYOtherExpensesAmt0225852
IRS990/CYOtherRevenueAmt01735
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-5837
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0242056
IRS990/CYTotalFundraisingExpenseAmt0167126
IRS990/CYTotalProfFndrsngExpnsAmt015204
IRS990/CYTotalRevenueAmt0236219
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0SOCIALIZE AND SCHOLARSHIPS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02502
IRS990/FeesForServicesAccountingGrp/TotalAmt02502
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt084
IRS990/FeesForServicesLegalGrp/TotalAmt084
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt02740
IRS990/FeesForServicesManagementGrp/TotalAmt02740
IRS990/FeesForServicesProfFundraising/FundraisingAmt015204
IRS990/FeesForServicesProfFundraising/TotalAmt015204
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0FERNANDO LIMA
IRS990/Form990PartVIISectionAGrp/PersonNm1LOURDES LEMOS
IRS990/Form990PartVIISectionAGrp/PersonNm2FATIMA DA FONT
IRS990/Form990PartVIISectionAGrp/PersonNm3MANUEL SEQUEIR
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES XAVIER
IRS990/Form990PartVIISectionAGrp/PersonNm5ALMEIRINDA COA
IRS990/Form990PartVIISectionAGrp/PersonNm6MARGARIDA SEQU
IRS990/Form990PartVIISectionAGrp/PersonNm7MARIA NEVES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0228284
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0236219
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GrossRentsGrp/RealAmt01735
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04463
IRS990/InsuranceGrp/TotalAmt04463
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt077
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt077
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt042539
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0728014
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0728014
IRS990/LandBldgEquipCostOrOtherBssAmt0770553
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt04400
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0A SOCIAL CLUB FOR THE ENJOYMENT OF ITS MEMEBER BASED ON RELIGIOUS AND CULTURTAL TONES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0299049
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0228887
IRS990/NetAssetsOrFundBalancesBOYAmt0523676
IRS990/NetAssetsOrFundBalancesEOYAmt0597878
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01735
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt01735
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025808
IRS990/OfficeExpensesGrp/TotalAmt025808
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0TAXES AND PERMITS
IRS990/OtherExpensesGrp/Desc1DONATIONS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt0149004
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022196
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16118
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28669
IRS990/OtherExpensesGrp/ProgramServicesAmt01350
IRS990/OtherExpensesGrp/TotalAmt022196
IRS990/OtherExpensesGrp/TotalAmt11350
IRS990/OtherExpensesGrp/TotalAmt2155122
IRS990/OtherExpensesGrp/TotalAmt38669
IRS990/OtherLiabilitiesGrp/BOYAmt0244
IRS990/OtherLiabilitiesGrp/EOYAmt038
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MANUEL SEQUEIRA
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgSrvcAccomActy2Grp/Desc01000 FOR COLLEGE
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt091
IRS990/PYOtherExpensesAmt02980
IRS990/PYOtherRevenueAmt06345
IRS990/PYRevenuesLessExpensesAmt03456
IRS990/PYTotalExpensesAmt02980
IRS990/PYTotalRevenueAmt06436
IRS990/ReconcilationRevenueExpnssAmt0-5837
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01735
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050606
IRS990/SavingsAndTempCashInvstGrp/EOYAmt089074
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0683588
IRS990ScheduleD/BuildingsGrp/DepreciationAmt036951
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0720539
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt041822
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02767
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt044589
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02604
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02821
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt05425
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt038
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEALS TAX
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0728014
IRS990ScheduleD/TotalLiabilityAmt038
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0NO REVIEW WAS OR WILL BE CONDUCTED
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0822969
IRS990/TotalAssetsEOYAmt0826803
IRS990/TotalAssetsGrp/BOYAmt0822969
IRS990/TotalAssetsGrp/EOYAmt0826803
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0234407
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0167126
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072580
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02350
IRS990/TotalFunctionalExpensesGrp/TotalAmt0242056
IRS990/TotalGrossUBIAmt01812
IRS990/TotalLiabilitiesBOYAmt0299293
IRS990/TotalLiabilitiesEOYAmt0228925
IRS990/TotalLiabilitiesGrp/BOYAmt0299293
IRS990/TotalLiabilitiesGrp/EOYAmt0228925
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0523676
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0597878
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0236219
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01812
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0822969
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0826803
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0523676
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0597878
IRS990/USAddress/AddressLine1Txt02056 ACUSHNET AVE
IRS990/USAddress/CityNm0NEW BEDFORD
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002745
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FERNANDO LIMA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IRMANDADE DO DIVINO ESPIRITO S
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DO PICO INC
ReturnHeader/Filer/BusinessNameControlTxt0IRMA
ReturnHeader/Filer/EIN0043329753
ReturnHeader/Filer/PhoneNum04018082886
ReturnHeader/Filer/USAddress/AddressLine1Txt02056 ACUSHNET AVE
ReturnHeader/Filer/USAddress/CityNm0NEW BEDFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002745
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FF348BD3E426B7C870D0D10EF6B9897821AEC907
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FF348BD3E426B7C870D0D10EF6B9897821AEC907
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.67.170.4
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813412709
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAUL A NUNES TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0677 DARTMOUTH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTH DARTMOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002748
ReturnHeader/PreparerPersonGrp/PhoneNum07749927704
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL NUNES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-03-14T22:10:27-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$826,803
Liabilities
$228,925
Net assets
$597,878
Revenue
$236,219
Expenses
$242,056
Net income
-$5,837
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.96$0.00$5.96$1.01$0.91$0.10
2024Detailed filing. Detailed filing data is available for this year.$9.12$0.00$9.12$2.06$1.58$0.48
2023Detailed filing. Detailed filing data is available for this year.$8.69$0.00$8.69$2.03$1.42$0.62
2022Detailed filing. Detailed filing data is available for this year.$8.07$0.00$8.07$1.98$2.75$0.77
2021Detailed filing. Detailed filing data is available for this year.$8.79$1.40$7.39$1.35$1.11$0.24
2020Detailed filing. Detailed filing data is available for this year.$7.28$1.49$5.79$1.28$1.27$0.01
2019Detailed filing. Detailed filing data is available for this year.$8.65$1.56$7.08$2.30$1.89$0.41
2018Detailed filing. Detailed filing data is available for this year.$8.16$2.29$5.87$2.16$2.26$0.10
2017Detailed filing. Detailed filing data is available for this year.$8.27$2.29$5.98$2.36$2.42$0.06
2016Detailed filing. Detailed filing data is available for this year.$8.23$2.99$5.24$0.06$0.03$0.03
2015Detailed filing. Detailed filing data is available for this year.$7.95$3.10$4.85$0.07$0.29$0.22
2014Detailed filing. Detailed filing data is available for this year.$5.07$0.00$5.07$1.94$1.99$0.05
2013Detailed filing. Detailed filing data is available for this year.$5.12$0.00$5.12$2.12$2.10$0.02
2012Summary only. Only limited summary data is available for this year.$5.10$0.00$5.10$2.24$2.35$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.21$0.00$5.21$2.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.19$0.00$5.19$2.81