Civic Intelligence

Sociedade Do Espirito Santo

990 • Fiscal year 2015 • EIN 94-1503047

Sep 01, 2014 to Aug 31, 2015 • Filed on Jul 29, 2014

Organization ProfileN/A
1375 Lafayette StreetSanta Clara, CA 95050

(408) 243-0811

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.46x

Higher debt load relative to assets than 82% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

99th percentile

12.22x

Higher debt load relative to revenue than 99% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

34th percentile

-2.6%

Faster asset growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

13th percentile

-26%

Faster revenue growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$693,239

Down $18,593 (-2.6%) from 2014

Net Assets

Down

$375,089

Down $4,943 (-1.3%) from 2014

Liabilities

Down

$318,150

Down $13,650 (-4.1%) from 2014

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin14th percentile

Revenue

Down

$26,036

Down $9,143 (-26%) from 2014

Expenses

Down

$30,979

Down $84,352 (-73%) from 2014

Net Income

Up

-$4,943

Up $75,209 (+94%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$1.0M$500K$0Assets 2011: $810,670Liabilities 2011: $361,191Net Assets 2011: $449,4792011Assets 2012: $831,715Liabilities 2012: $353,384Net Assets 2012: $478,3312012Assets 2013: $803,220Liabilities 2013: $343,036Net Assets 2013: $460,1842013Assets 2014: $711,832Liabilities 2014: $331,800Net Assets 2014: $380,0322014Assets 2015: $693,239Liabilities 2015: $318,150Net Assets 2015: $375,0892015Assets 2016: $707,711Liabilities 2016: $288,912Net Assets 2016: $418,7992016Assets 2017: $710,951Liabilities 2017: $288,192Net Assets 2017: $422,7592017Assets 2018: $659,347Liabilities 2018: $99,075Net Assets 2018: $560,2722018Assets 2019: $664,921Liabilities 2019: $0Net Assets 2019: $664,9212019Assets 2020: $737,090Liabilities 2020: $0Net Assets 2020: $737,0902020Assets 2021: $698,704Liabilities 2021: $234,300Net Assets 2021: $464,4042021Assets 2022: $674,388Liabilities 2022: $228,909Net Assets 2022: $445,4792022Assets 2023: $743,798Liabilities 2023: $197,895Net Assets 2023: $545,9032023Assets 2024: $679,820Liabilities 2024: $197,895Net Assets 2024: $481,9252024

Highlighted filing

2015

Assets$693,239
Liabilities$318,150
Net Assets$375,089
Open 2015 Filing

Operations Trend

Revenue Growth13th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $148,253Expenses 2011: $116,879Net Income 2011: $31,3742011Revenue 2012: $171,059Expenses 2012: $142,207Net Income 2012: $28,8522012Revenue 2013: $111,892Expenses 2013: $130,039Net Income 2013: -$18,1472013Revenue 2014: $35,179Expenses 2014: $115,331Net Income 2014: -$80,1522014Revenue 2015: $26,036Expenses 2015: $30,979Net Income 2015: -$4,9432015Revenue 2016: $58,254Expenses 2016: $14,544Net Income 2016: $43,7102016Revenue 2017: $112,133Expenses 2017: $108,173Net Income 2017: $3,9602017Revenue 2018: $209,108Expenses 2018: $71,595Net Income 2018: $137,5132018Revenue 2019: $131,907Expenses 2019: $12,710Net Income 2019: $119,1972019Revenue 2020: $47,726Expenses 2020: $11,197Net Income 2020: $36,5292020Revenue 2021: $3,416Expenses 2021: $35,417Net Income 2021: -$32,0012021Revenue 2022: $6,410Expenses 2022: $15,065Net Income 2022: -$8,6552022Revenue 2023: $44,684Expenses 2023: $48,149Net Income 2023: -$3,4652023Revenue 2024: $103,160Expenses 2024: $40,996Net Income 2024: $62,1642024

Highlighted filing

2015

Revenue$26,036
Expenses$30,979
Net Income-$4,943
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jul 29, 2014
Return Version
2014v6.0
Gross Receipts
$303,876
Mission and Program Overview

Mission

Promote portuguese culture including tradital catholic religious values that represent hertiage practices with the portuguese holy spirit faith and culture.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$673,218$652,612▼ $20,606
Rtn Earn Endowment Incm Other Fnds$380,032$375,089▼ $4,943
Cash and Non-Interest-Bearing Accounts$19,664$25,152▲ $5,488
Savings and Temporary Cash Investments$18,950$15,475▼ $3,475
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$711,832$693,239▼ $18,593
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$331,800$318,150▼ $13,650
Total Liabilities$331,800$318,150▼ $13,650
Net Assets / Fund Balance
Total Net Assets Fund Balance$380,032$375,089▼ $4,943
Total Liabilities and Net Assets / Fund Balance$711,832$693,239▼ $18,593

Asset Categories

AssetBook ValueDepreciationBasis
Land$465,450-$465,450
Leasehold Improvements$163,790$280,582$444,372
Buildings$49,669$19,881$69,550
Equipment$9,333$3,797$13,130
Other Land Buildings$-35,630$40,429$4,799
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
David TostePresident
Henrietta SilveiraVice President
Tina SilveiraDirector/Marsha
Lisa StilesSecretary
Neuza MachadoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,860
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$22,176
Change in Net Assets
$-4,943
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$30,979
Total Fundraising Expense$19,620
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy--$13,872$13,872
Other Expenses-$2,531$3,730$2,531
Office Expenses-$1,998-$1,998
Advertising--$1,800$1,800
All Other Expenses$500$693$218$1,411
Fees for Services Accounting$300--$300
Total Functional Expenses$800$10,559$19,620$30,979
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$215,642
Fundraising Direct Expenses$178,547
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Raising Dinner/dances$215,642$215,642$7,345$208,297
Total Events$215,642$215,642$178,547$37,095
Political and Lobbying Activity
Political campaign activity
No
Lobbying 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-
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
Sociedade Do Espirito Santo
EIN
94-1503047
Phone
4082430811
Address
1375 LAFAYETTE STREET, SANTA CLARA, CA 95050

Signing Officer

Name
David Toste
Title
President
Signed
2014-07-29
Discuss with paid preparer
Yes

Organization Details

Formed
1876
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Andrade Tax Service
Address
1565 Alum Rock Avenue, San Jose, CA 95116
Preparer
Christina M Andrade
Phone
4082727442
Raw XML Appendix385 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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IRS990ScheduleA/PublicSupportTotal170Amt011979
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04209
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011979
IRS990ScheduleA/TotalSupportAmt0119662
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt049669
IRS990ScheduleD/BuildingsGrp/DepreciationAmt019881
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt069550
IRS990ScheduleD/EquipmentGrp/BookValueAmt09333
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03797
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013130
IRS990ScheduleD/LandGrp/BookValueAmt0465450
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0465450
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0163790
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0280582
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0444372
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-35630
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt040429
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04799
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0652612
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0178547
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUND RAISING DINNER/DANCES
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0152615
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0152615
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0215642
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0215642
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0215642
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0215642
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt037095
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07345
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07345
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt018587
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt018587
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0711832
IRS990/TotalAssetsEOYAmt0693239
IRS990/TotalAssetsGrp/BOYAmt0711832
IRS990/TotalAssetsGrp/EOYAmt0693239
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03860
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019620
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010559
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0800
IRS990/TotalFunctionalExpensesGrp/TotalAmt030979
IRS990/TotalGrossUBIAmt0-20647
IRS990/TotalLiabilitiesBOYAmt0331800
IRS990/TotalLiabilitiesEOYAmt0318150
IRS990/TotalLiabilitiesGrp/BOYAmt0331800
IRS990/TotalLiabilitiesGrp/EOYAmt0318150
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0380032
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0375089
IRS990/TotalProgramServiceExpensesAmt0800
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt042823
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt026036
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-20647
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0711832
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0693239
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID TOSTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOCIEDADE DO ESPIRITO SANTO
ReturnHeader/Filer/BusinessNameControlTxt0SOCI
ReturnHeader/Filer/EIN0941503047
ReturnHeader/Filer/PhoneNum04082430811
ReturnHeader/Filer/USAddress/AddressLine1Txt01375 LAFAYETTE STREET
ReturnHeader/Filer/USAddress/CityNm0SANTA CLARA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095050
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Andrade Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01565 Alum Rock Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Jose
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095116
ReturnHeader/PreparerPersonGrp/PhoneNum04082727442
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christina M Andrade
ReturnHeader/ReturnTs02016-07-24T15:51:51-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$693,239
Liabilities
$318,150
Net assets
$375,089
Revenue
$26,036
Expenses
$30,979
Net income
-$4,943
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.80$1.98$4.82$1.03$0.41$0.62
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.44$1.98$5.46$0.45$0.48$0.03
2022Detailed filing. Detailed filing data is available for this year.$6.74$2.29$4.45$0.06$0.15$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.99$2.34$4.64$0.03$0.35$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.37$0.00$7.37$0.48$0.11$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.65$0.00$6.65$1.32$0.13$1.19
2018Detailed filing. Detailed filing data is available for this year.$6.59$0.99$5.60$2.09$0.72$1.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.11$2.88$4.23$1.12$1.08$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.08$2.89$4.19$0.58$0.15$0.44
2015Detailed filing. Detailed filing data is available for this year.$6.93$3.18$3.75$0.26$0.31$0.05
2014Summary only. Only limited summary data is available for this year.$7.12$3.32$3.80$0.35$1.15$0.80
2013Summary only. Only limited summary data is available for this year.$8.03$3.43$4.60$1.12$1.30$0.18
2012Summary only. Only limited summary data is available for this year.$8.32$3.53$4.78$1.71$1.42$0.29
2011Summary only. Only limited summary data is available for this year.$8.11$3.61$4.49$1.48$1.17$0.31