Civic Intelligence

Imdes

990EZ • Fiscal year 2020 • EIN 77-0464654

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 31, 2021

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

57th percentile

0.01x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.06x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

52nd percentile

5.9%

Higher net margin than 52% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

46th percentile

1.0%

Faster asset growth than 46% of similar nonprofits.

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

Revenue Growth

83rd percentile

28%

Faster revenue growth than 83% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$492,159

Up $5,000 (+1.0%) from 2019

Net Assets

Up

$489,659

Up $2,500 (+0.5%) from 2019

Liabilities

$2,500

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin52nd percentile

Revenue

Up

$42,028

Up $9,097 (+28%) from 2019

Expenses

Up

$39,528

Up $7,967 (+25%) from 2019

Net Income

Up

$2,500

Up $1,130 (+82%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth46th 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: $485,789Net 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

2020

Assets$492,159
Liabilities$2,500
Net Assets$489,659
Open 2020 Filing

Operations Trend

Revenue Growth83rd 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

2020

Revenue$42,028
Expenses$39,528
Net Income$2,500
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 31, 2021
Return Version
2020v4.0
Gross Receipts
$42,028
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.--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHERILYN BAIROSPresidentPT$0--
JEANINE SERPA-BAIROSSecretaryPT$0--
KAYDEE MONIZTreasurerPT$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
2021-08-31
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 $514”

Other Expenses.1009

“Depreciation $13441”

Other Expenses.1010

“Amortization $65”

Other Expenses.1012

“Insurance $4921”

Other Expenses.1

“SUPPLIES $3072”

Other Expenses.2

“MEETING EXPENSES $595”

Other Expenses.3

“MEMBER BENEFITS $595”

Other Expenses.4

“SECURITY $527”

Other Expenses.5

“FESTA WINE $441”

Other Expenses.7

“FESTA PROGRAMS $390”

Other Expenses.8

“BANK FEES $220”

Other Expenses.10

“CLEANING $103”

Other Expenses.11

“GARBAGE $95”

Other Expenses.12

“STATE FEES $10”

Other Assets.1

“EQUIPMENT - Beginning $214752 EQUIPMENT - Ending $197531”

Other Assets.2

“- Beginning $0 - Ending $41049”

Total Liabilities.1

“- Beginning $0 - Ending $2500”

Raw XML Appendix274 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/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $514
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $13441
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Amortization $65
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $4921
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $3072
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEETING EXPENSES $595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEMBER BENEFITS $595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SECURITY $527
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FESTA WINE $441
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FESTA PROGRAMS $390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK FEES $220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CLEANING $103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12GARBAGE $95
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13STATE FEES $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14EQUIPMENT - Beginning $214752 EQUIPMENT - Ending $197531
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15- Beginning $0 - Ending $41049
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16- Beginning $0 - Ending $2500
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
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ReturnHeader/PreparerPersonGrp/PhoneNum02095292900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marie B Kelly Ind AC
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-09-01T15:40:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHERILYN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BAIROS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$492,159
Liabilities
$2,500
Net assets
$489,659
Revenue
$42,028
Expenses
$39,528
Net income
$2,500
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
2020Detailed filing. Detailed filing data is available for this year.$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
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