Civic Intelligence

Portuguese Bom Samaritano Foundations

990EZ • Fiscal year 2016 • EIN 47-3616429

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 19, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

90th percentile

42%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

94th percentile

149%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

41%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$30,712

Up $18,397 (+149%) from 2015

Net Assets

Up

$30,712

Up $18,397 (+149%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

Up

$43,344

Up $12,556 (+41%) from 2015

Expenses

Down

$24,947

Down $3,756 (-13%) from 2015

Net Income

Up

$18,397

Up $16,312 (+782%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

2016

Assets$30,712
Liabilities-
Net Assets$30,712
Open 2016 Filing

Operations Trend

Revenue Growth83rd percentile

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

2016

Revenue$43,344
Expenses$24,947
Net Income$18,397
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 19, 2017
Return Version
2016v3.0
Gross Receipts
$43,344
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
Address
PO BOX 335, LATHROP, CA 95330

Signing Officer

Name
Luis Bryan
Title
President
Phone
2098546030
Signed
2017-09-19
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

“Conferences, conventions, and meetings 267”

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

“Treatment 3,000”

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

“Insurance 1,046”

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

“Events 4,396”

Raw XML Appendix157 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/BOYAmt012315
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030712
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt034648
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018397
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012315
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030712
IRS990EZ/FundraisingGrossIncomeAmt08696
IRS990EZ/GrossReceiptsAmt043344
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012315
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030712
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012315
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030712
IRS990EZ/OccupancyRentUtltsAndMaintAmt011800
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/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08709
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Drug and Alcohol Abuse
IRS990EZ/PrintingPublicationsPostageAmt04438
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DRUG AND ALCOHOL REHAB
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt08696
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt024947
IRS990EZ/TotalRevenueAmt043344
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0FOUNDATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt043344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt043344
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt043344
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt043344
IRS990ScheduleA/Total509Grp/TotalAmt043344
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt043344
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt043344
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, conventions, and meetings 267
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Treatment 3,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 1,046
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Events 4,396
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
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LUIS BRYAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02098546030
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PORTUGUESE BOM SAMARITANO FOUNDATIONS
ReturnHeader/Filer/BusinessNameControlTxt0PORT
ReturnHeader/Filer/EIN0473616429
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 335
ReturnHeader/Filer/USAddress/CityNm0LATHROP
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095330
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06F8D83EBEFEF7EDCBFBD234FF5038AF9326D0211
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06F8D83EBEFEF7EDCBFBD234FF5038AF9326D0211
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.5.99.18
ReturnHeader/FilingSecurityInformation/IPDt02017-09-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:03:10
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/PreparationDt02017-09-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Debbie Goularte
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-19T08:06:15-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,712
Liabilities
-
Net assets
$30,712
Revenue
$43,344
Expenses
$24,947
Net income
$18,397
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