Civic Intelligence

Irmandade Do Espirito Santo of East San Jose

990 • Fiscal year 2023 • EIN 94-1263437

Aug 01, 2022 to Jul 31, 2023 • Filed on Nov 03, 2023

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

47th percentile

0.01x

Higher debt load relative to assets than 47% of similar nonprofits.

2023 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

50th percentile

0.02x

Higher debt load relative to revenue than 50% of similar nonprofits.

2023 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2023

Net Margin

83rd percentile

38%

Higher net margin than 83% of similar nonprofits.

2023 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2023 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2023

Asset Growth

77th percentile

16%

Faster asset growth than 77% of similar nonprofits.

2023 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

93rd percentile

124%

Faster revenue growth than 93% of similar nonprofits.

2023 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Up

$440,533

Up $61,319 (+16%) from 2022

Net Assets

Up

$437,902

Up $59,573 (+16%) from 2022

Liabilities

Up

$2,631

Up $1,746 (+197%) from 2022

Revenue

Up

$158,249

Up $87,523 (+124%) from 2022

Expenses

Up

$98,676

Up $12,209 (+14%) from 2022

Net Income

Up

$59,573

Up $75,314 (+478%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$440,533
Liabilities$2,631
Net Assets$437,902

Operations Trend

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

2023

Revenue$158,249
Expenses$98,676
Net Income$59,573
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Nov 3, 2023
Return Version
2022v5.0
Gross Receipts
$604,410
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$378,329$437,902▲ $59,573
Land, Buildings, and Equipment, Net$270,370$314,763▲ $44,393
Cash and Non-Interest-Bearing Accounts$88,714$105,536▲ $16,822
Inventories for Sale or Use$20,130$20,234▲ $104
Savings and Temporary Cash Investments-$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$379,214$440,533▲ $61,319
Other Assets Total-$0-
Liabilities
Other Liabilities$885$2,631▲ $1,746
Total Liabilities$885$2,631▲ $1,746
Net Assets / Fund Balance
Total Net Assets Fund Balance$378,329$437,902▲ $59,573
Total Liabilities and Net Assets / Fund Balance$379,214$440,533▲ $61,319

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$155,437$610,158$765,595
Equipment$108,587$247,184$355,771
Leasehold Improvements$50,739$58,645$109,384
Compensation and Service Providers

Board Members and Trustees

NameTitle
Rosemary BrasilPast President
Mario GodinhoPresident
Lucy AvilaVice President
Christina AvilaDirector
Helder SousaDirector
Lucilia VargasDirector
Maria AvilaDirector
Maria Conceicao MeloDirector
Maria CorreiaDirector
Nelia FonteDirector
Olegario AvilaDirector
Roberta GoulartDirector
Jose Manuel SousaMarechal
Debbie SilveiraSecretary
Yvette SousaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$70,029
Program Service Revenue
$9,030
Investment Income
$0
Other Revenue
$79,190
All Other Contributions
$35,781
Change in Net Assets
$59,573
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$63,385
Salaries, Compensation, and Employee Benefits$35,291
Total Fundraising Expense$29,604
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$21,871$3,645$10,936$36,452
Other Salaries and Wages$19,584$3,264$9,792$32,640
All Other Expenses$4,333$721$2,167$7,221
Fees for Services Accounting$1,920$320$960$3,200
Payroll Taxes$1,591$265$795$2,651
Other Expenses$1,369$228$685$2,282
Office Expenses$1,163$194$581$1,938
Advertising$840$140$420$1,400
Total Functional Expenses$59,206$9,866$29,604$98,676
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$241,786
Fundraising Direct Expenses$240,302
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Social Dinners, Dances, Trips$186,414$186,414$166,469$19,945
Holy Spirit Celebration$89,620$55,372$73,833$-18,461
Total Events$276,034$241,786$240,302$1,484
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$2,227
Payroll Taxes Payable$404
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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, Section B, Line 11B

No review was or will be conducted.

Form 990, Part VI, Section C, Line 19

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
Mario Godinho
Title
President
Signed
2023-11-03
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
15
Independent Board Members
15
Employees
1
Volunteers
50

Preparer

Firm
George M Mattos CPA
Address
1600 Alum Rock Avenue, San Jose, CA 95116
Preparer
George M Mattos
Phone
4087297355
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0915987
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0270370
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0314763
IRS990/LandBldgEquipCostOrOtherBssAmt01230750
IRS990/LessRentalExpensesGrp/RealAmt0165568
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/NetAssetsOrFundBalancesBOYAmt0378329
IRS990/NetAssetsOrFundBalancesEOYAmt0437902
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01484
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt066134
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt066134
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt011572
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt011572
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0581
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0194
IRS990/OfficeExpensesGrp/ProgramServicesAmt01163
IRS990/OfficeExpensesGrp/TotalAmt01938
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SECURITY - POLICE OFFICERS
IRS990/OtherExpensesGrp/Desc1DECORATIONS
IRS990/OtherExpensesGrp/Desc2BUSINESS PERMIT
IRS990/OtherExpensesGrp/Desc3WORKERS' COMP. INSURANC
IRS990/OtherExpensesGrp/FundraisingAmt01555
IRS990/OtherExpensesGrp/FundraisingAmt1951
IRS990/OtherExpensesGrp/FundraisingAmt2762
IRS990/OtherExpensesGrp/FundraisingAmt3685
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0518
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1317
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2254
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3228
IRS990/OtherExpensesGrp/ProgramServicesAmt03109
IRS990/OtherExpensesGrp/ProgramServicesAmt11903
IRS990/OtherExpensesGrp/ProgramServicesAmt21523
IRS990/OtherExpensesGrp/ProgramServicesAmt31369
IRS990/OtherExpensesGrp/TotalAmt05182
IRS990/OtherExpensesGrp/TotalAmt13171
IRS990/OtherExpensesGrp/TotalAmt22539
IRS990/OtherExpensesGrp/TotalAmt32282
IRS990/OtherLiabilitiesGrp/BOYAmt0885
IRS990/OtherLiabilitiesGrp/EOYAmt02631
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09792
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03264
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019584
IRS990/OtherSalariesAndWagesGrp/TotalAmt032640
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt0795
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0265
IRS990/PayrollTaxesGrp/ProgramServicesAmt01591
IRS990/PayrollTaxesGrp/TotalAmt02651
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0ATM INCOME
IRS990/ProgramServiceRevenueGrp/Desc1BOOK SALES
IRS990/ProgramServiceRevenueGrp/Desc2Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0110
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt160
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28860
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0110
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28860
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt048602
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt051176
IRS990/PYOtherRevenueAmt011111
IRS990/PYProgramServiceRevenueAmt011013
IRS990/PYRevenuesLessExpensesAmt0-15741
IRS990/PYSalariesCompEmpBnftPaidAmt035291
IRS990/PYTotalExpensesAmt086467
IRS990/PYTotalRevenueAmt070726
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt059573
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt011572
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0378329
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0437902
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0155437
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0610158
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0765595
IRS990ScheduleD/EquipmentGrp/BookValueAmt0108587
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0247184
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0355771
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt050739
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt058645
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0109384
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0404
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12227
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0314763
IRS990ScheduleD/TotalLiabilityAmt02631
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt034248
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt034248
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0240302
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SOCIAL DINNERS, DANCES, TRIPS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HOLY SPIRIT CELEBRATION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0186414
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt089620
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0276034
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0186414
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt055372
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0241786
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01484
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0240302
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0166469
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt073833
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2023Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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