Civic Intelligence

Portuguese Bom Samaritano Foundations

990EZ • Fiscal year 2015 • EIN 47-3616429

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

Organization ProfileN/A
PO Box 335Lathrop, CA 95330

(877) 829-5500

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

58th percentile

6.8%

Higher net margin than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$12,315

No earlier filing loaded for comparison.

Net Assets

$12,315

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin58th percentile

Revenue

$30,788

No earlier filing loaded for comparison.

Expenses

$28,703

No earlier filing loaded for comparison.

Net Income

$2,085

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.

$80K$60K$40K$20K$0Assets 2015: $12,315Net Assets 2015: $12,3152015Assets 2016: $30,712Net Assets 2016: $30,7122016Assets 2017: $67,753Net Assets 2017: $67,7532017Assets 2018: $45,777Net Assets 2018: $45,7772018Assets 2019: $57,561Net Assets 2019: $57,5612019Assets 2020: $52,492Net Assets 2020: $52,4922020Assets 2021: $46,833Net Assets 2021: $46,8332021Assets 2022: $38,827Net Assets 2022: $38,8272022Assets 2023: $16,317Net Assets 2023: $16,3172023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2015

Assets$12,315
Liabilities-
Net Assets$12,315
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20K-$40KRevenue 2015: $30,788Expenses 2015: $28,703Net Income 2015: $2,0852015Revenue 2016: $43,344Expenses 2016: $24,947Net Income 2016: $18,3972016Revenue 2017: $40,098Expenses 2017: $3,057Net Income 2017: $37,0412017Revenue 2018: $34,861Expenses 2018: $28,529Net Income 2018: $6,3322018Revenue 2019: $45,204Expenses 2019: $33,420Net Income 2019: $11,7842019Revenue 2020: $24,792Expenses 2020: $29,861Net Income 2020: -$5,0692020Revenue 2021: $25,090Expenses 2021: $30,749Net Income 2021: -$5,6592021Revenue 2022: $37,134Expenses 2022: $45,140Net Income 2022: -$8,0062022Revenue 2023: $19,149Expenses 2023: $41,659Net Income 2023: -$22,5102023Revenue 2024: $1,725Expenses 2024: $18,042Net Income 2024: -$16,3172024

Highlighted filing

2015

Revenue$30,788
Expenses$28,703
Net Income$2,085
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$30,788
Mission and Program Overview

Mission

To outrich persons "mainly but not only"in the portuguese community who suffer from the desease of addiction.

Drug and Alcohol Abuse

Program Services

DescriptionGrantsExpenses
DRUG AND ALCOHOL REHAB--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALCIDES MACHADOPresidentPT$0--
MARIA MENESESVice PresidentPT$0--
BRIAN LUISCo TreasurerPT$0--
MARIA MEDEIROSCo TreasurerPT$0--
DULCINA REISCo TreasurerPT$0--
MARIEL FEDRICounselingPT$0--
MARIO VALENTEChairpersonPT$0--
Filing and Contact Details

Filer

Filer Name
Portuguese Bom Samaritano Foundations
EIN
47-3616429
Phone
8778295500
Address
PO BOX 335, LATHROP, CA 95330

Signing Officer

Name
Brian Luis
Title
Treasurer
Signed
2016-08-15
Discuss with paid preparer
No

Preparer

Firm
A Bookkeeping and Tax Service
Address
848 South Avenue, Gustine, CA 95322
Preparer
Debbie Goularte
Phone
2098546030
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 2,968”

Form 990-EZ, Part I, Line 16, Other Expenses

“Treatment 15,387”

Form 990-EZ, Part I, Line 16, Other Expenses

“Refund 2,920”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank fees 65”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office supplies 1,027”

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertising 1,082”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 91”

Raw XML Appendix144 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BRIAN LUIS
IRS990EZ/BooksInCareOfDetail/PhoneNum08778295500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt020019 BLOSS AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HILMAR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095324
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010230
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012315
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02085
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02528
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010230
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012315
IRS990EZ/GrossReceiptsAmt030788
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt030788
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010230
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012315
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010230
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012315
IRS990EZ/OccupancyRentUtltsAndMaintAmt01608
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALCIDES MACHADO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARIA MENESES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRIAN LUIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARIA MEDEIROS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DULCINA REIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARIEL FEDRI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARIO VALENTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CO TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5COUNSELING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CHAIRPERSON
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023540
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Drug and Alcohol Abuse
IRS990EZ/PrintingPublicationsPostageAmt01027
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DRUG AND ALCOHOL REHAB
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt028703
IRS990EZ/TotalRevenueAmt030788
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0FOUNDATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/Total509Grp/TotalAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 2,968
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Treatment 15,387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Refund 2,920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank fees 65
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office supplies 1,027
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Advertising 1,082
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance 91
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN LUIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PORTUGUESE BOM SAMARITANO FOUNDATIONS
ReturnHeader/Filer/BusinessNameControlTxt0PORT
ReturnHeader/Filer/EIN0473616429
ReturnHeader/Filer/PhoneNum08778295500
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 335
ReturnHeader/Filer/USAddress/CityNm0LATHROP
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095330
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A Bookkeeping and Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0848 South Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gustine
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095322
ReturnHeader/PreparerPersonGrp/PhoneNum02098546030
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Debbie Goularte
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-15T03:52:11-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,315
Liabilities
-
Net assets
$12,315
Revenue
$30,788
Expenses
$28,703
Net income
$2,085
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.73$18.0$16.3
2023Detailed filing. Detailed filing data is available for this year.$16.3$16.3$19.1$41.7$22.5
2022Detailed filing. Detailed filing data is available for this year.$38.8$38.8$37.1$45.1$8.01
2021Detailed filing. Detailed filing data is available for this year.$46.8$46.8$25.1$30.7$5.66
2020Detailed filing. Detailed filing data is available for this year.$52.5$52.5$24.8$29.9$5.07
2019Detailed filing. Detailed filing data is available for this year.$57.6$57.6$45.2$33.4$11.8
2018Detailed filing. Detailed filing data is available for this year.$45.8$45.8$34.9$28.5$6.33
2017Detailed filing. Detailed filing data is available for this year.$67.8$67.8$40.1$3.06$37.0
2016Detailed filing. Detailed filing data is available for this year.$30.7$30.7$43.3$24.9$18.4
2015Detailed filing. Detailed filing data is available for this year.$12.3$12.3$30.8$28.7$2.09