Civic Intelligence

Portuguese Bom Samaritano Foundations

990EZ • Fiscal year 2017 • EIN 47-3616429

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 14, 2018

Organization ProfileN/A
PO Box 1306Hilmar, CA 95324

(559) 786-7115

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

98th percentile

92%

Higher net margin than 98% 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

92nd percentile

121%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

37th percentile

-7.5%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$67,753

Up $37,041 (+121%) from 2016

Net Assets

Up

$67,753

Up $37,041 (+121%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

Down

$40,098

Down $3,246 (-7.5%) from 2016

Expenses

Down

$3,057

Down $21,890 (-88%) from 2016

Net Income

Up

$37,041

Up $18,644 (+101%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2017

Assets$67,753
Liabilities-
Net Assets$67,753
Open 2017 Filing

Operations Trend

Revenue Growth37th 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

2017

Revenue$40,098
Expenses$3,057
Net Income$37,041
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 14, 2018
Return Version
2017v2.2
Gross Receipts
$40,098
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
SHALL ASSIST IN THE AFTERCARE OF A"CLIENT" MEANS OR SEARCH OTHER AVENUES OF FINANCIAL AID UNTIL "CLIENT" IS READY TO WORK AND BE SELF SUFFICIENT.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALCIDES MACHADOPresident-$0--
MARIA FREDRITreasurer-$0--
DULCINA REISTreasurer-$0--
SHARON SHARPDirector-$0--
Filing and Contact Details

Filer

Filer Name
Portuguese Bom Samaritano Foundation
EIN
47-3616429
Phone
5597867115
Address
PO BOX 1306, HILMAR, CA 95324

Signing Officer

Name
Alcides Machado
Title
President
Signed
2018-03-14
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.1005

“Travel $25”

Other Expenses.1012

“Insurance $107”

Other Expenses.1

“SUPPLIES $285”

Other Expenses.3

“UTILITIES $150”

Other Expenses.4

“TRAINING COURSES $119”

Other Expenses.5

“INTERNET $114”

Other Expenses.6

“Substance abuse treatment cost $93”

Other Expenses.7

“Repairs & maintenance $51”

Other Expenses.8

“SECURITY FOR EVENTS $41”

Other Expenses.10

“BANK FEES $3”

Raw XML Appendix171 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/PersonNm0MARIE B KELLY
IRS990EZ/BooksInCareOfDetail/PhoneNum02095292900
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0704 I STREET ST G
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MODESTO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095354
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030712
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt067753
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018717
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt037041
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030712
IRS990EZ/Form990TotalAssetsGrp/EOYAmt067753
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt048
IRS990EZ/GrossReceiptsAmt040098
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030712
IRS990EZ/NetAssetsOrFundBalancesEOYAmt067753
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030712
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt067753
IRS990EZ/OccupancyRentUtltsAndMaintAmt01380
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALCIDES MACHADO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARIA FREDRI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DULCINA REIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHARON SHARP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0988
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO OUTRICH PERSONS "MAINLY BUT NOT ONLY"IN THE PORTUGUESE COMMUNITY WHO SUFFER FROM THE DESEASE OF ADDICTION.
IRS990EZ/PrintingPublicationsPostageAmt0239
IRS990EZ/ProgramServiceRevenueAmt021333
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SHALL ASSIST IN THE AFTERCARE OF A"CLIENT" MEANS OR SEARCH OTHER AVENUES OF FINANCIAL AID UNTIL "CLIENT" IS READY TO WORK AND BE SELF SUFFICIENT.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03057
IRS990EZ/TotalRevenueAmt040098
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040098
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt043344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030788
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0114230
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0114230
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt040098
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt043344
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt030788
IRS990ScheduleA/Total509Grp/TotalAmt0114230
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt040098
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt043344
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt030788
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0114230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES $285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UTILITIES $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRAINING COURSES $119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INTERNET $114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUBSTANCE ABUSE TREATMENT COST $93
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REPAIRS & MAINTENANCE $51
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SECURITY FOR EVENTS $41
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK FEES $3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALCIDES MACHADO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PORTUGUESE BOM SAMARITANO FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PORT
ReturnHeader/Filer/EIN0473616429
ReturnHeader/Filer/PhoneNum05597867115
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1306
ReturnHeader/Filer/USAddress/CityNm0HILMAR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095324
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/ReturnTs02018-03-14T07:49:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,753
Liabilities
-
Net assets
$67,753
Revenue
$40,098
Expenses
$3,057
Net income
$37,041
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