Civic Intelligence

Irmandade De Nossa Senhora De Fatima

990EZ • Fiscal year 2017 • EIN 46-4328805

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 06, 2018

PO Box 1617Tracy, CA 95378

(209) 835-4560

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

92nd percentile

54%

Higher net margin than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

87th percentile

67%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$148,647

Up $59,448 (+67%) from 2016

Net Assets

Up

$148,647

Up $59,448 (+67%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$110,766

Up $22,196 (+25%) from 2016

Expenses

Down

$51,318

Down $32,104 (-38%) from 2016

Net Income

Up

$59,448

Up $54,300 (+1055%) from 2016

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2014: $149,403Net Assets 2014: $149,4032014Assets 2015: $84,051Net Assets 2015: $84,0512015Assets 2016: $89,199Net Assets 2016: $89,1992016Assets 2017: $148,647Net Assets 2017: $148,6472017Assets 2018: $140,020Net Assets 2018: $140,0202018Assets 2019: $257,191Net Assets 2019: $257,1912019Assets 2020: $231,312Liabilities 2020: $02020Assets 2021: $228,871Net Assets 2021: $228,8712021Assets 2022: $313,595Net Assets 2022: $313,5952022Assets 2023: $241,003Liabilities 2023: $02023Assets 2024: $302,364Net Assets 2024: $302,3642024

Highlighted filing

2017

Assets$148,647
Liabilities-
Net Assets$148,647

Operations Trend

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

$200K$100K$0-$100KRevenue 2014: $170,100Expenses 2014: $163,769Net Income 2014: $6,3312014Revenue 2015: $96,226Expenses 2015: $161,578Net Income 2015: -$65,3522015Revenue 2016: $88,570Expenses 2016: $83,422Net Income 2016: $5,1482016Revenue 2017: $110,766Expenses 2017: $51,318Net Income 2017: $59,4482017Revenue 2018: $108,853Expenses 2018: $76,741Net Income 2018: $32,1122018Revenue 2019: $82,823Expenses 2019: $48,474Net Income 2019: $34,3492019Revenue 2020: $9,550Expenses 2020: $35,429Net Income 2020: -$25,8792020Revenue 2021: $3,132Expenses 2021: $5,573Net Income 2021: -$2,4412021Revenue 2022: $106,768Expenses 2022: $22,044Net Income 2022: $84,7242022Revenue 2023: $95,430Expenses 2023: $33,500Net Income 2023: $61,9302023Revenue 2024: $113,668Expenses 2024: $52,307Net Income 2024: $61,3612024

Highlighted filing

2017

Revenue$110,766
Expenses$51,318
Net Income$59,448
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 6, 2018
Return Version
2017v2.2
Gross Receipts
$110,766
Mission and Program Overview

Mission

To raise money for st. Bernard's catholic church while also promoting the portuguese culture and religious traditions.

Program Services

DescriptionGrantsExpenses
HELD A RELIGIOUS CELEBRATION, HONORING OUR LADY OF FATIMA, IN WHICH MONEY WAS RAISED TO BENEFIT ST. BERNARD'S CATHOLIC CHURCH.$48,506-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LUIS NUNESPresident-$0--
MARY A CORREIASecretary-$0--
MARIA FILOMENA MATOSTreasurer-$0--
JOHN MELODirector-$0--
FRANK SILVADirector-$0--
ISIDOR TEIXEIRADirector-$0--
LAURENIO BETTENCOURTDirector-$0--
MARIA HELENA SIMASDirector-$0--
MARIA NATALIA CASTRODirector-$0--
IVO D ROCHADirector-$0--
Filing and Contact Details

Filer

Filer Name
Irmandade De Nossa Senhora De Fatima
EIN
46-4328805
Phone
2098354560
Address
PO BOX 1617, TRACY, CA 95378

Signing Officer

Name
Mary a Correia
Title
Secretary
Signed
2018-06-06
Discuss with paid preparer
Yes

Preparer

Firm
Marie B Kelly & Associates
Address
704 I Street Ste E, Modesto, CA 95354
Preparer
Marie B Kelly Ind AC
Phone
2095292900
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $716

Other Expenses.1012

Insurance $1261

Other Expenses.1

FOOD & DRINKS $14473

Other Expenses.2

Religious services $12370

Other Expenses.3

ENTERTAINMENT $5700

Other Expenses.4

DECORATIONS $4821

Other Expenses.5

BAR EXPENSE $2861

Other Expenses.6

EQUIPMENT RENTAL $2841

Other Expenses.7

RAFFLE EXPENSE $2213

Other Expenses.8

ADVERTISING $1410

Other Expenses.9

SECURITY $990

Other Expenses.10

MEMORIALS $600

Other Expenses.11

LICENSE & PERMITS $227

Other Expenses.12

STATE TAX $35

Raw XML Appendix193 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LUIS NUNES
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARIA FILOMENA MATOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN MELO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4FRANK SILVA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ISIDOR TEIXEIRA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARIA HELENA SIMAS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9IVO D ROCHA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt050518
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE MONEY FOR ST. BERNARD'S CATHOLIC CHURCH WHILE ALSO PROMOTING THE PORTUGUESE CULTURE AND RELIGIOUS TRADITIONS.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051318
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0465626
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $716
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1261
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOOD & DRINKS $14473
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RELIGIOUS SERVICES $12370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ENTERTAINMENT $5700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DECORATIONS $4821
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BAR EXPENSE $2861
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EQUIPMENT RENTAL $2841
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8RAFFLE EXPENSE $2213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ADVERTISING $1410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SECURITY $990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MEMORIALS $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LICENSE & PERMITS $227
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13STATE TAX $35
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY A CORREIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IRMANDADE DE NOSSA SENHORA DE FATIMA
ReturnHeader/Filer/BusinessNameControlTxt0IRMA
ReturnHeader/Filer/EIN0464328805
ReturnHeader/Filer/PhoneNum02098354560
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1617
ReturnHeader/Filer/USAddress/CityNm0TRACY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095378
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770488281
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Marie B Kelly & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0704 I Street Ste E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Modesto
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095354
ReturnHeader/PreparerPersonGrp/PhoneNum02095292900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marie B Kelly Ind AC
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-06-06T16:54:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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