Civic Intelligence

Imdes

990EZ • Fiscal year 2017 • EIN 77-0464654

Jan 01, 2017 to Dec 31, 2017 • 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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

90th percentile

44%

Higher net margin than 90% 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

90th percentile

93%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

22nd percentile

-21%

Faster revenue growth than 22% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$470,170

Up $227,060 (+93%) from 2016

Net Assets

Up

$470,170

Up $227,060 (+93%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin90th percentile

Revenue

Down

$42,801

Down $11,517 (-21%) from 2016

Expenses

Down

$24,052

Down $26,959 (-53%) from 2016

Net Income

Up

$18,749

Up $15,442 (+467%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th 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: $470,170Liabilities 2017: $0Net 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

2017

Assets$470,170
Liabilities$0
Net Assets$470,170
Open 2017 Filing

Operations Trend

Revenue Growth22nd 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

2017

Revenue$42,801
Expenses$24,052
Net Income$18,749
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 18, 2019
Return Version
2017v2.2
Gross Receipts
$42,801
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.$15,101$751
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHERILYN BAIROSPresident & CEO-$0--
MARY BAIROSVice PresidentPT$0--
JOHN ANACLETOSecretaryPT$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
Cherilyn Bairos
Title
President
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 $1950”

Other Expenses.1009

“Depreciation $7399”

Other Expenses.1010

“Amortization $65”

Other Expenses.1

“FOOD & DRINKS $6396”

Other Expenses.2

“SUPPLIES $2585”

Other Expenses.3

“ROUTE DRINKS $1469”

Other Expenses.4

“ENTERTAINMENT $1000”

Other Expenses.5

“FESTA SECURITY $835”

Other Expenses.6

“MEETING EXPENSES $825”

Other Expenses.7

“DISHWASHERS $400”

Other Expenses.9

“PORTABLE RESTROOMS $320”

Other Expenses.10

“FLOWERS $318”

Other Expenses.11

“HOTEL $283”

Other Expenses.12

“EQUIPMENT RENTAL $244”

Other Expenses.13

“RIBBONS $210”

Other Expenses.14

“OFFICE SUPPLIES $180”

Other Expenses.15

“PRESSURE WASHING $147”

Other Expenses.16

“PLAQUES $119”

Other Expenses.17

“BANK CHARGES $86”

Other Expenses.18

“ROUTE GIFTS $84”

Other Expenses.19

“PERMITS $13”

Other Assets.1

“EQUIPMENT - Beginning $216344 EQUIPMENT - Ending $211714”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $9645 Accounts Payable and Accrued Expenses - Ending $0”

Raw XML Appendix279 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING $1950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $7399
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Amortization $65
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FOOD & DRINKS $6396
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $2585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUTE DRINKS $1469
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ENTERTAINMENT $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FESTA SECURITY $835
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEETING EXPENSES $825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DISHWASHERS $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PORTABLE RESTROOMS $320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FLOWERS $318
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14RIBBONS $210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15OFFICE SUPPLIES $180
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PLAQUES $119
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0CHERILYN BAIROS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
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/ReturnTs02019-09-18T09:43:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$470,170
Liabilities
$0
Net assets
$470,170
Revenue
$42,801
Expenses
$24,052
Net income
$18,749
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$0.00$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