Civic Intelligence

Imdes

990EZ • Fiscal year 2018 • EIN 77-0464654

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 18, 2019

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

Score unavailable

No value available

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

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

54th percentile

3.3%

Faster asset growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$485,789

Up $15,619 (+3.3%) from 2017

Net Assets

Up

$485,789

Up $15,619 (+3.3%) from 2017

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

Down

$38,253

Down $4,548 (-11%) from 2017

Expenses

Down

$22,634

Down $1,418 (-5.9%) from 2017

Net Income

Down

$15,619

Down $3,130 (-17%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth54th 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: $243,110Net Assets 2016: $243,1102016Assets 2017: $470,170Net Assets 2017: $470,1702017Assets 2018: $485,789Liabilities 2018: $0Net 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

2018

Assets$485,789
Liabilities$0
Net Assets$485,789
Open 2018 Filing

Operations Trend

Revenue Growth33rd 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

2018

Revenue$38,253
Expenses$22,634
Net Income$15,619
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 18, 2019
Return Version
2018v3.1
Gross Receipts
$38,253
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.$13,902$20
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY BAIROSVice PresidentPT$0--
JOHN ANACLETOSecretaryPT$0--
LINDA DUTRATreasurerPT$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
2019-09-18
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

“ADVERTISING $900”

Other Expenses.1009

“Depreciation $8002”

Other Expenses.1010

“Amortization $65”

Other Expenses.1

“Bar & kitchen expenses $4975”

Other Expenses.2

“ROUTE DRINKS $2345”

Other Expenses.3

“SUPPLIES $1848”

Other Expenses.4

“ENTERTAINMENT $950”

Other Expenses.5

“MEETING EXPENSES $673”

Other Expenses.6

“FESTA SECURITY $640”

Other Expenses.7

“AUCTION $400”

Other Expenses.8

“PORTABLE RESTROOMS $372”

Other Expenses.9

“EQUIPMENT RENTAL $364”

Other Expenses.10

“HOTEL $349”

Other Expenses.11

“FLOWERS $347”

Other Expenses.12

“DISHWASHERS $240”

Other Expenses.13

“ROUTE GIFTS $203”

Other Expenses.14

“WINE & BREAD $196”

Other Expenses.15

“BANK FEES $111”

Other Expenses.17

“OFFICE SUPPLIES $60”

Other Assets.1

“EQUIPMENT - Beginning $211714 EQUIPMENT - Ending $224754”

Raw XML Appendix272 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
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9KIMBERLY GONSALVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherExpensesTotalAmt022140
IRS990EZ/OtherRevenueTotalAmt0900
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE FAITH AND CULTURE OF THE PORTUGUESE PEOPLE.
IRS990EZ/PrintingPublicationsPostageAmt099
IRS990EZ/ProgramServiceRevenueAmt04172
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ALL 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013902
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022634
IRS990EZ/TotalProgramServiceExpensesAmt013902
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt00
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IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt00
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
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IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
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IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt00
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IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt00
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
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IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
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IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
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IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt00
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IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
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IRS990ScheduleA/TotalSupportAmt020760
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING $900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $8002
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Amortization $65
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BAR & KITCHEN EXPENSES $4975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUTE DRINKS $2345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $1848
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ENTERTAINMENT $950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEETING EXPENSES $673
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FESTA SECURITY $640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9AUCTION $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PORTABLE RESTROOMS $372
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EQUIPMENT RENTAL $364
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12HOTEL $349
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FLOWERS $347
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DISHWASHERS $240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15ROUTE GIFTS $203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16WINE & BREAD $196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17BANK FEES $111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18OFFICE SUPPLIES $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19EQUIPMENT - Beginning $211714 EQUIPMENT - Ending $224754
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1010
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 Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA DUTRA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-18
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/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/ReturnTs02019-09-18T09:47:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$485,789
Liabilities
$0
Net assets
$485,789
Revenue
$38,253
Expenses
$22,634
Net income
$15,619
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$0.00$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$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