Civic Intelligence

Portuguese Bom Samaritano Foundations

990EZ • Fiscal year 2020 • EIN 47-3616429

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 07, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

21st percentile

-20%

Higher net margin than 21% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

29th percentile

-8.8%

Faster asset growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

25th percentile

-45%

Faster revenue growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$52,492

Down $5,069 (-8.8%) from 2019

Net Assets

Down

$52,492

Down $5,069 (-8.8%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$24,792

Down $20,412 (-45%) from 2019

Expenses

Down

$29,861

Down $3,559 (-11%) from 2019

Net Income

Down

-$5,069

Down $16,853 (-143%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$52,492
Liabilities-
Net Assets$52,492

Operations Trend

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

2020

Revenue$24,792
Expenses$29,861
Net Income-$5,069
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 7, 2021
Return Version
2020v4.0
Gross Receipts
$24,792
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.$22,396-
Compensation and Service Providers

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
2021-04-07
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 $568

Other Expenses.1005

Travel $1510

Other Expenses.1012

Insurance $1081

Other Expenses.1

Substance abuse treatment cost $3150

Other Expenses.2

UTILITIES $1934

Other Expenses.3

SUPPLIES $1535

Other Expenses.4

INTERNET $1162

Other Expenses.5

FUEL REIMBURSMENT $800

Other Expenses.6

Repairs & maintenance $620

Other Expenses.7

BOOKS, REFERENCE $444

Other Expenses.8

DONATIONS $300

Other Expenses.9

ALARM $188

Other Expenses.10

Telephone $102

Other Expenses.11

BANK FEES $37

Other Assets.1

FEES - Beginning $46 FEES - Ending $83

Raw XML Appendix197 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/PersonNm3SHARON SHARP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt046
IRS990EZ/OtherAssetsTotalDetail/EOYAmt083
IRS990EZ/OtherExpensesTotalAmt013431
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/ProgramServiceRevenueAmt013562
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt022396
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt029861
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IRS990EZ/TotalRevenueAmt024792
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020792
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt040098
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt043344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0158131
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/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0158131
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt040098
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt043344
IRS990ScheduleA/Total509Grp/TotalAmt0158131
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0158131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $568
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $1510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1081
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUBSTANCE ABUSE TREATMENT COST $3150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UTILITIES $1934
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $1535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INTERNET $1162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FUEL REIMBURSMENT $800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REPAIRS & MAINTENANCE $620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BOOKS, REFERENCE $444
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DONATIONS $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ALARM $188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Telephone $102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BANK FEES $37
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14FEES - Beginning $46 FEES - Ending $83
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALCIDES MACHADO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-07
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/ReturnTs02021-04-07T07:43:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALCIDES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MACHADO
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings