Civic Intelligence

Imdes

990EZ • Fiscal year 2016 • EIN 77-0464654

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 16, 2017

Organization ProfileN/A
PO Box 2305Oakdale, CA 95361

(209) 523-7931

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

57th percentile

6.1%

Higher net margin than 57% 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

32nd percentile

-7.1%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

57th percentile

4.9%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$243,110

Down $38,601 (-14%) from 2014

Net Assets

Down

$243,110

Down $38,601 (-14%) from 2014

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin57th percentile

Revenue

Up

$54,318

Up $4,970 (+10%) from 2014

Expenses

Up

$51,011

Up $20,237 (+66%) from 2014

Net Income

Down

$3,307

Down $15,267 (-82%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$600K$400K$200K$0Assets 2011: $244,319Net Assets 2011: $244,3192011Assets 2012: $244,223Net Assets 2012: $244,2232012Assets 2013: $263,137Net Assets 2013: $263,1372013Assets 2014: $281,711Net Assets 2014: $281,7112014Assets 2016: $243,110Liabilities 2016: $0Net Assets 2016: $243,1102016Assets 2017: $470,170Net Assets 2017: $470,1702017Assets 2018: $485,789Net Assets 2018: $485,7892018Assets 2019: $487,159Net Assets 2019: $487,1592019Assets 2020: $492,159Liabilities 2020: $2,500Net Assets 2020: $489,6592020Assets 2021: $495,100Net Assets 2021: $495,1002021Assets 2022: $209,880Liabilities 2022: $7,076Net Assets 2022: $202,8042022Assets 2024: $320,615Net Assets 2024: $320,6152024

Highlighted filing

2016

Assets$243,110
Liabilities$0
Net Assets$243,110
Open 2016 Filing

Operations Trend

Revenue Growth57th percentile

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

$100K$50K$0-$50KRevenue 2011: $39,104Expenses 2011: $23,978Net Income 2011: $15,1262011Revenue 2012: $32,963Expenses 2012: $33,059Net Income 2012: -$962012Revenue 2013: $55,233Expenses 2013: $36,319Net Income 2013: $18,9142013Revenue 2014: $49,348Expenses 2014: $30,774Net Income 2014: $18,5742014Revenue 2016: $54,318Expenses 2016: $51,011Net Income 2016: $3,3072016Revenue 2017: $42,801Expenses 2017: $24,052Net Income 2017: $18,7492017Revenue 2018: $38,253Expenses 2018: $22,634Net Income 2018: $15,6192018Revenue 2019: $32,931Expenses 2019: $31,561Net Income 2019: $1,3702019Revenue 2020: $42,028Expenses 2020: $39,528Net Income 2020: $2,5002020Revenue 2021: $42,028Expenses 2021: $36,587Net Income 2021: $5,4412021Revenue 2022: $69,476Expenses 2022: $63,151Net Income 2022: $6,3252022Revenue 2024: $80,123Expenses 2024: $60,577Net Income 2024: $19,5462024

Highlighted filing

2016

Revenue$54,318
Expenses$51,011
Net Income$3,307
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 16, 2017
Return Version
2016v3.0
Gross Receipts
$54,318
Mission and Program Overview

Mission

To promote the faith and culture of the portuguese people.

Program Services

DescriptionGrantsExpenses
ALL EXPENSES ARE FOR THE ANNUAL CELEBRATION FO THE HOLY GHOST AS DESCRIBED IN OUR BY-LAWS.THOUSANDS OF PEOPLE THORUGHT OUT THE COUNTY AND STATE BENEFIT FROM OUR EFFORTS.$26,925$800
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MANUEL AGUIARVice PresidentPT$0--
LINDA BALLATORESecretaryPT$0--
MARIA TAYLORTreasurerPT$0--
JOHN C BAIROSChairman-$0--
VIRGINIA BAIROSDirector-$0--
BILL BAIROSDirector-$0--
EDDIE SCOTODirector-$0--
ED DUTRADirector-$0--
MICHELLE BAIROSDirector-$0--
KIMBERLY GONSALVESDirector-$0--
Filing and Contact Details

Filer

Filer Name
Imdes
EIN
77-0464654
Phone
2095237931
Address
PO BOX 2305, OAKDALE, CA 95361

Signing Officer

Name
Linda Dutra
Title
Treasurer
Signed
2017-11-16
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 Revenue.1

“STORAGE $6000”

Other Revenue.2

“ADVERTISING $1650”

Other Expenses.1002

“Office Expenses $928”

Other Expenses.1009

“Depreciation $5998”

Other Expenses.1010

“Amortization $65”

Other Expenses.1012

“Insurance $1867”

Other Expenses.1

“FOOD & DRINKS $11749”

Other Expenses.2

“Repairs & maintenance $9886”

Other Expenses.3

“SUPPLIES $4575”

Other Expenses.4

“UTILITIES $3366”

Other Expenses.5

“PROPERTY TAXES $2784”

Other Expenses.6

“ROUTE DRINKS $1892”

Other Expenses.7

“TENT $1523”

Other Expenses.8

“Bar & kitchen expenses $891”

Other Expenses.9

“FESTA SECURITY $792”

Other Expenses.10

“ENTERTAINMENT $600”

Other Expenses.11

“ROUTE GIFTS $596”

Other Expenses.12

“DISHWASHERS $400”

Other Expenses.13

“HOTEL $399”

Other Expenses.14

“SECURITY $365”

Other Expenses.16

“BANK CHARGES $144”

Other Expenses.17

“PERMITS $106”

Other Expenses.18

“MEETING EXPENSES $89”

Other Expenses.19

“FLOWERS $37”

Other Expenses.20

“REGISTRATION FEES $25”

Other Expenses.21

“STATE TAX $10”

Other Assets.1

“TABLES & CHAIRS - Beginning $25375 TABLES & CHAIRS - Ending $34375”

Other Assets.2

“LESS DEP - Beginning $-16427 LESS DEP - Ending $-16252”

Other Assets.3

“- Beginning $0 - Ending $-5020”

Raw XML Appendix292 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OAKDALE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrintingPublicationsPostageAmt0183
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt026925
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalProgramServiceExpensesAmt026925
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt00
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IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt00
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
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IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
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IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
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IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
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IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
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IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STORAGE $6000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING $1650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $928
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $5998
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Amortization $65
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $1867
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FOOD & DRINKS $11749
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REPAIRS & MAINTENANCE $9886
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES $4575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9UTILITIES $3366
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PROPERTY TAXES $2784
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ROUTE DRINKS $1892
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TENT $1523
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BAR & KITCHEN EXPENSES $891
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14FESTA SECURITY $792
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15ENTERTAINMENT $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16ROUTE GIFTS $596
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17DISHWASHERS $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18HOTEL $399
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19SECURITY $365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20BANK CHARGES $144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21PERMITS $106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22MEETING EXPENSES $89
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23FLOWERS $37
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24REGISTRATION FEES $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25STATE TAX $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26TABLES & CHAIRS - Beginning $25375 TABLES & CHAIRS - Ending $34375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27LESS DEP - Beginning $-16427 LESS DEP - Ending $-16252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28- Beginning $0 - Ending $-5020
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other Expenses.20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Other Expenses.21
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Other Assets.3
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA DUTRA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IMDES
ReturnHeader/Filer/BusinessNameControlTxt0IMDE
ReturnHeader/Filer/EIN0770464654
ReturnHeader/Filer/PhoneNum02095237931
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2305
ReturnHeader/Filer/USAddress/CityNm0OAKDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095361
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/ReturnTs02017-11-16T13:13:35-08:00
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
$243,110
Liabilities
$0
Net assets
$243,110
Revenue
$54,318
Expenses
$51,011
Net income
$3,307
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.21$3.21$0.80$0.61$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.07$2.03$0.69$0.63$0.06
2021Detailed filing. Detailed filing data is available for this year.$4.95$4.95$0.42$0.37$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.92$0.03$4.90$0.42$0.40$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.87$4.87$0.33$0.32$0.01
2018Detailed filing. Detailed filing data is available for this year.$4.86$4.86$0.38$0.23$0.16
2017Detailed filing. Detailed filing data is available for this year.$4.70$4.70$0.43$0.24$0.19
2016Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$0.54$0.51$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.82$2.82$0.49$0.31$0.19
2013Detailed filing. Detailed filing data is available for this year.$2.63$2.63$0.55$0.36$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$2.44$0.33$0.33$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$2.44$0.39$0.24$0.15