Civic Intelligence

Sociedade Do Espirito Santo

990 • Fiscal year 2016 • EIN 94-1503047

Sep 01, 2015 to Aug 31, 2016 • Filed on Feb 14, 2017

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

81st percentile

0.41x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

4.96x

Higher debt load relative to revenue than 97% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

96th percentile

75%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

51st percentile

2.1%

Faster asset growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

124%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$707,711

Up $14,472 (+2.1%) from 2015

Net Assets

Up

$418,799

Up $43,710 (+12%) from 2015

Liabilities

Down

$288,912

Down $29,238 (-9.2%) from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin96th percentile

Revenue

Up

$58,254

Up $32,218 (+124%) from 2015

Expenses

Down

$14,544

Down $16,435 (-53%) from 2015

Net Income

Up

$43,710

Up $48,653 (+984%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2016

Assets$707,711
Liabilities$288,912
Net Assets$418,799
Open 2016 Filing

Operations Trend

Revenue Growth95th 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

2016

Revenue$58,254
Expenses$14,544
Net Income$43,710
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$422,413
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$652,612$645,887▼ $6,725
Rtn Earn Endowment Incm Other Fnds$375,089$418,799▲ $43,710
Cash and Non-Interest-Bearing Accounts$25,152$46,389▲ $21,237
Savings and Temporary Cash Investments$15,475$15,435▼ $40
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$693,239$707,711▲ $14,472
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$318,150$288,912▼ $29,238
Total Liabilities$318,150$288,912▼ $29,238
Net Assets / Fund Balance
Total Net Assets Fund Balance$375,089$418,799▲ $43,710
Total Liabilities and Net Assets / Fund Balance$693,239$707,711▲ $14,472

Asset Categories

AssetBook ValueDepreciationBasis
Land$465,450-$465,450
Leasehold Improvements$159,215$297,484$456,699
Buildings$47,886$21,664$69,550
Equipment$9,343$7,082$16,425
Other Land Buildings$-36,007$40,806$4,799
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Henrietta SilveiraPresident
Emmanuel PimentelVice President
Teresa NevesMarshall
Lisa StilesSecretary
Michael CastroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,096
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$54,158
Change in Net Assets
$43,710
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,781
Total Fundraising Expense$5,804
Professional Fundraising Fees$4,763
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising--$4,763$4,763
Fees for Services Legal-$2,554-$2,554
Occupancy-$1,881-$1,881
Office Expenses-$1,788-$1,788
Fees for Services Accounting-$1,100-$1,100
Advertising--$1,041$1,041
Depreciation Depletion-$659-$659
Other Expenses$246$62-$62
Total Functional Expenses$696$8,044$5,804$14,544
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$268,144
Fundraising Direct Expenses$226,211
Professional Fundraising Fees$4,763

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Raising Dinner/dances$268,144$268,144$3,470$264,674
Total Events$268,144$268,144$226,211$41,933
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
Michael Castro
Title
Treasurer
Signed
2017-02-14
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 Appendix390 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/GrossInvestmentIncome170Grp/TotalAmt057470
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt050213
IRS990ScheduleA/OtherIncome170Grp/TotalAmt050213
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt016075
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04209
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016075
IRS990ScheduleA/TotalSupportAmt0123758
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt047886
IRS990ScheduleD/BuildingsGrp/DepreciationAmt021664
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt069550
IRS990ScheduleD/EquipmentGrp/BookValueAmt09343
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07082
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016425
IRS990ScheduleD/LandGrp/BookValueAmt0465450
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0465450
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0159215
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0297484
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0456699
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-36007
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt040806
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04799
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0645887
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0226211
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUND RAISING DINNER/DANCES
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0215341
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0215341
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0268144
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0268144
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0268144
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0268144
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt041933
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03470
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03470
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07400
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07400
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/TotalAssetsBOYAmt0693239
IRS990/TotalAssetsEOYAmt0707711
IRS990/TotalAssetsGrp/BOYAmt0693239
IRS990/TotalAssetsGrp/EOYAmt0707711
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04096
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05804
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08044
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0696
IRS990/TotalFunctionalExpensesGrp/TotalAmt014544
IRS990/TotalGrossUBIAmt0-22867
IRS990/TotalLiabilitiesBOYAmt0318150
IRS990/TotalLiabilitiesEOYAmt0288912
IRS990/TotalLiabilitiesGrp/BOYAmt0318150
IRS990/TotalLiabilitiesGrp/EOYAmt0288912
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0375089
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0418799
IRS990/TotalProgramServiceExpensesAmt0696
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt077025
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt058254
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-22867
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0693239
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0707711
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL CASTRO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-14
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/ReturnTs02017-02-16T13:52:27-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$707,711
Liabilities
$288,912
Net assets
$418,799
Revenue
$58,254
Expenses
$14,544
Net income
$43,710
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
2016Detailed filing. Detailed filing data is available for this year.$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