Civic Intelligence

Irmandade Do Espirito Santo of East San Jose

990 • Fiscal year 2018 • EIN 94-1263437

Aug 01, 2017 to Jul 31, 2018 • Filed on May 01, 2019

Organization ProfileN/A
1401 E Santa Clara StreetSan Jose, CA 95116

(408) 294-6343

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

39th percentile

-2.7%

Faster asset growth than 39% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-24%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$467,997

Down $12,862 (-2.7%) from 2017

Net Assets

Down

$467,496

Down $11,184 (-2.3%) from 2017

Liabilities

Down

$501

Down $1,678 (-77%) from 2017

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin18th percentile

Revenue

Down

$67,591

Down $21,165 (-24%) from 2017

Expenses

Down

$78,775

Down $66,233 (-46%) from 2017

Net Income

Up

-$11,184

Up $45,068 (+80%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$800K$600K$400K$200K$0Assets 2011: $791,248Liabilities 2011: $214Net Assets 2011: $791,0342011Assets 2012: $769,792Liabilities 2012: $189Net Assets 2012: $769,6032012Assets 2013: $765,479Liabilities 2013: $1,943Net Assets 2013: $763,5362013Assets 2014: $710,431Liabilities 2014: $732Net Assets 2014: $709,6992014Assets 2015: $603,534Liabilities 2015: $655Net Assets 2015: $602,8792015Assets 2016: $596,912Liabilities 2016: $1,104Net Assets 2016: $595,8082016Assets 2017: $480,859Liabilities 2017: $2,179Net Assets 2017: $478,6802017Assets 2018: $467,997Liabilities 2018: $501Net Assets 2018: $467,4962018Assets 2019: $502,449Liabilities 2019: $846Net Assets 2019: $501,6032019Assets 2020: $457,442Liabilities 2020: $511Net Assets 2020: $456,9312020Assets 2021: $394,583Liabilities 2021: $513Net Assets 2021: $394,0702021Assets 2022: $379,214Liabilities 2022: $885Net Assets 2022: $378,3292022Assets 2023: $440,533Liabilities 2023: $2,631Net Assets 2023: $437,9022023Assets 2024: $441,205Liabilities 2024: $5,065Net Assets 2024: $436,1402024Assets 2025: $384,023Liabilities 2025: $1,381Net Assets 2025: $382,6422025

Highlighted filing

2018

Assets$467,997
Liabilities$501
Net Assets$467,496
Open 2018 Filing

Operations Trend

Revenue Growth17th percentile

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

$200K$100K$0-$100K-$200KRevenue 2011: $159,872Expenses 2011: $166,977Net Income 2011: -$7,1052011Revenue 2012: $147,191Expenses 2012: $168,622Net Income 2012: -$21,4312012Revenue 2013: $158,825Expenses 2013: $164,892Net Income 2013: -$6,0672013Revenue 2014: $104,452Expenses 2014: $158,289Net Income 2014: -$53,8372014Revenue 2015: $53,070Expenses 2015: $159,890Net Income 2015: -$106,8202015Revenue 2016: $132,452Expenses 2016: $139,523Net Income 2016: -$7,0712016Revenue 2017: $88,756Expenses 2017: $145,008Net Income 2017: -$56,2522017Revenue 2018: $67,591Expenses 2018: $78,775Net Income 2018: -$11,1842018Revenue 2019: $112,688Expenses 2019: $78,581Net Income 2019: $34,1072019Revenue 2020: $49,450Expenses 2020: $94,122Net Income 2020: -$44,6722020Revenue 2021: $24,985Expenses 2021: $87,846Net Income 2021: -$62,8612021Revenue 2022: $70,726Expenses 2022: $86,467Net Income 2022: -$15,7412022Revenue 2023: $158,249Expenses 2023: $98,676Net Income 2023: $59,5732023Revenue 2024: $68,304Expenses 2024: $70,066Net Income 2024: -$1,7622024Revenue 2025: $9,778Expenses 2025: $63,276Net Income 2025: -$53,4982025

Highlighted filing

2018

Revenue$67,591
Expenses$78,775
Net Income-$11,184
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
May 1, 2019
Return Version
2017v2.2
Gross Receipts
$466,611
Mission and Program Overview

Mission

To celebrate the annual fiesta to the holy spirit.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$478,680$467,496▼ $11,184
Land, Buildings, and Equipment, Net$271,744$254,913▼ $16,831
Cash and Non-Interest-Bearing Accounts$148,742$157,873▲ $9,131
Inventories for Sale or Use$50,373$45,211▼ $5,162
Savings and Temporary Cash Investments$10,000$10,000→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$480,859$467,997▼ $12,862
Other Assets Total-$0-
Liabilities
Other Liabilities$2,179$501▼ $1,678
Total Liabilities$2,179$501▼ $1,678
Net Assets / Fund Balance
Total Net Assets Fund Balance$478,680$467,496▼ $11,184
Total Liabilities and Net Assets / Fund Balance$480,859$467,997▼ $12,862

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$228,006$537,589$765,595
Equipment$3,020$228,351$231,371
Leasehold Improvements$23,887$12,328$36,215
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Tony SilvaPresident
Emilia FurtadoVice President
Andre NunesDirector
David SousaDirector
Jaime MachadoDirector
Joao DinizDirector
Manuel DiasDirector
Maria CorreiaDirector
Natalia CaugheyDirector
Orolando BettencorDirector
Rosemary BrasilDirector
Scott BrasilDirector
Stephanie NunesDirector
Mario GodinhoMarechal
Analia NunesSecretary
Rosa SoteloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,830
Program Service Revenue
$12,751
Investment Income
$0
Other Revenue
$45,010
Change in Net Assets
$-11,184
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$49,233
Salaries, Compensation, and Employee Benefits$29,542
Total Fundraising Expense$23,629
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,380$2,730$8,190$27,300
Depreciation Depletion$10,099$1,683$5,049$16,831
Office Expenses$3,124$521$1,561$5,206
All Other Expenses$2,737$459$1,367$4,563
Fees for Services Legal$1,857$310$928$3,095
Other Expenses$1,654$276$827$2,757
Payroll Taxes$1,345$224$673$2,242
Fees for Services Accounting$1,320$220$660$2,200
Advertising$248$42$124$414
Total Functional Expenses$47,264$7,882$23,629$78,775
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$190,013
Fundraising Direct Expenses$189,236
Gaming Gross Income$25,191
Gaming Direct Expenses$173
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Social Dinners, Dances, Trips$127,586$127,586$108,425$19,161
Holy Spirit Celebration$72,257$62,427$80,811$-18,384
Total Events$199,843$190,013$189,236$777
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$335
Payroll Taxes Payable$166
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Irmandade Do Espirito Santo
EIN
94-1263437
Phone
4082946343
Address
1401 E SANTA CLARA STREET, SAN JOSE, CA 95116

Signing Officer

Name
Tony Silva
Title
President
Signed
2019-05-01
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
16
Independent Board Members
16
Employees
1
Volunteers
50

Preparer

Firm
George M Mattos CPA
Address
1600 Alum Rock Avenue, San Jose, CA 95116-2429
Preparer
George M Mattos
Phone
4087297355
Raw XML AppendixShowing 400 of 511 raw XML fields

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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0466611
IRS990/GrossRentsGrp/PersonalAmt038838
IRS990/GrossRentsGrp/RealAmt0155954
IRS990/GrossSalesOfInventoryAmt031265
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt050373
IRS990/InventoriesForSaleOrUseGrp/EOYAmt045211
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0778268
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0271744
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0254913
IRS990/LandBldgEquipCostOrOtherBssAmt01033181
IRS990/LessRentalExpensesGrp/RealAmt0169506
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO CELEBRATE THE ANNUAL FIESTA TO THE HOLY SPIRIT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0478680
IRS990/NetAssetsOrFundBalancesEOYAmt0467496
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0777
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt025018
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt025018
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-8840
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-8840
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt025286
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt025286
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt01561
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0521
IRS990/OfficeExpensesGrp/ProgramServicesAmt03124
IRS990/OfficeExpensesGrp/TotalAmt05206
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0EMPLOYEE BENEFITS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3CABLE TV
IRS990/OtherExpensesGrp/FundraisingAmt01721
IRS990/OtherExpensesGrp/FundraisingAmt11458
IRS990/OtherExpensesGrp/FundraisingAmt21071
IRS990/OtherExpensesGrp/FundraisingAmt3827
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0574
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1486
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2357
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3276
IRS990/OtherExpensesGrp/ProgramServicesAmt03442
IRS990/OtherExpensesGrp/ProgramServicesAmt12916
IRS990/OtherExpensesGrp/ProgramServicesAmt22142
IRS990/OtherExpensesGrp/ProgramServicesAmt31654
IRS990/OtherExpensesGrp/TotalAmt05737
IRS990/OtherExpensesGrp/TotalAmt14860
IRS990/OtherExpensesGrp/TotalAmt23570
IRS990/OtherExpensesGrp/TotalAmt32757
IRS990/OtherLiabilitiesGrp/BOYAmt02179
IRS990/OtherLiabilitiesGrp/EOYAmt0501
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02769
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02769
IRS990/OtherRevenueTotalAmt02769
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08190
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02730
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016380
IRS990/OtherSalariesAndWagesGrp/TotalAmt027300
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt0673
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0224
IRS990/PayrollTaxesGrp/ProgramServicesAmt01345
IRS990/PayrollTaxesGrp/TotalAmt02242
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012751
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012751
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt023924
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0111106
IRS990/PYOtherRevenueAmt046034
IRS990/PYProgramServiceRevenueAmt018798
IRS990/PYRevenuesLessExpensesAmt0-56252
IRS990/PYSalariesCompEmpBnftPaidAmt033902
IRS990/PYTotalExpensesAmt0145008
IRS990/PYTotalRevenueAmt088756
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-11184
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt038838
IRS990/RentalIncomeOrLossGrp/RealAmt0-13552
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0478680
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0467496
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0228006
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0537589
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0765595
IRS990ScheduleD/EquipmentGrp/BookValueAmt03020
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0228351
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0231371
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt023887
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012328
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt036215
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0166
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1335
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0254913
IRS990ScheduleD/TotalLiabilityAmt0501
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$467,997
Liabilities
$501
Net assets
$467,496
Revenue
$67,591
Expenses
$78,775
Net income
-$11,184
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$0.01$3.83$0.10$0.63$0.53
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.41$0.05$4.36$0.68$0.70$0.02
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$0.03$4.38$1.58$0.99$0.60
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$0.01$3.78$0.71$0.86$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$0.01$3.94$0.25$0.88$0.63
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.57$0.01$4.57$0.49$0.94$0.45
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.02$0.01$5.02$1.13$0.79$0.34
2018Detailed filing. Detailed filing data is available for this year.$4.68$0.01$4.67$0.68$0.79$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.81$0.02$4.79$0.89$1.45$0.56
2016Detailed filing. Detailed filing data is available for this year.$5.97$0.01$5.96$1.32$1.40$0.07
2015Detailed filing. Detailed filing data is available for this year.$6.04$0.01$6.03$0.53$1.60$1.07
2014Summary only. Only limited summary data is available for this year.$7.10$0.01$7.10$1.04$1.58$0.54
2013Summary only. Only limited summary data is available for this year.$7.65$0.02$7.64$1.59$1.65$0.06
2012Summary only. Only limited summary data is available for this year.$7.70$0.00$7.70$1.47$1.69$0.21
2011Summary only. Only limited summary data is available for this year.$7.91$0.00$7.91$1.60$1.67$0.07