Civic Intelligence

Sociedade Do Espirito Santo

990 • Fiscal year 2017 • EIN 94-1503047

Sep 01, 2016 to Aug 31, 2017 • Filed on Nov 17, 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

82nd percentile

0.41x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

2.57x

Higher debt load relative to revenue than 95% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

50th percentile

3.5%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

41st percentile

0.5%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

92%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$710,951

Up $3,240 (+0.5%) from 2016

Net Assets

Up

$422,759

Up $3,960 (+0.9%) from 2016

Liabilities

Down

$288,192

Down $720 (-0.2%) from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin50th percentile

Revenue

Up

$112,133

Up $53,879 (+92%) from 2016

Expenses

Up

$108,173

Up $93,629 (+644%) from 2016

Net Income

Down

$3,960

Down $39,750 (-91%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2017

Assets$710,951
Liabilities$288,192
Net Assets$422,759
Open 2017 Filing

Operations Trend

Revenue Growth92nd 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

2017

Revenue$112,133
Expenses$108,173
Net Income$3,960
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Nov 17, 2017
Return Version
2016v3.0
Gross Receipts
$329,801
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$632,157$611,809▼ $20,348
Rtn Earn Endowment Incm Other Fnds$418,799$422,759▲ $3,960
Cash and Non-Interest-Bearing Accounts$46,389$62,013▲ $15,624
Savings and Temporary Cash Investments$15,435$2,779▼ $12,656
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$707,711$710,951▲ $3,240
Other Assets Total$13,730$34,350▲ $20,620
Liabilities
Mortgage Notes Payable Secured by Investment Property$288,912$288,192▼ $720
Total Liabilities$288,912$288,192▼ $720
Net Assets / Fund Balance
Total Net Assets Fund Balance$418,799$422,759▲ $3,960
Total Liabilities and Net Assets / Fund Balance$707,711$710,951▲ $3,240

Asset Categories

AssetBook ValueDepreciationBasis
Land$465,450-$465,450
Leasehold Improvements$132,452$311,920$444,372
Buildings$46,103$23,447$69,550
Equipment$4,081$9,049$13,130
Other Land Buildings$-36,277$41,076$4,799
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Henrietta SilveiraPresident
Lina SoutoVice President
Teresa NevesMarshall
Linda AvilaSecretary
Michael CastroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$41,855
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$70,278
All Other Contributions
$37,625
Change in Net Assets
$3,960
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$108,173
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$12,483-$12,483
All Other Expenses$10,785--$10,785
Insurance$10,733--$10,733
Conferences and Meetings$10,635--$10,635
Interest-$9,300-$9,300
Occupancy-$4,972-$4,972
Other Expenses$4,708--$4,708
Fees for Services Accounting-$1,200-$1,200
Office Expenses-$1,105-$1,105
Advertising$300--$300
Fees for Services Other-$53-$53
Total Functional Expenses$79,060$29,113$0$108,173
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$173,664
Fundraising Gross Income$144,559
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Raising Dinner/dances$144,559$144,559-$144,559
Total Events$144,559$144,559$173,664$-29,105
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

“EXPENSES ON SECHEDULE O”

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

“EXPENSES ON SCEGULE O”

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
Mike Castro
Title
Treasurer
Signed
2017-11-17
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 AppendixShowing 400 of 405 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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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0418799
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0422759
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015435
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020335
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt057470
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt057470
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt050213
IRS990ScheduleA/OtherIncome170Grp/TotalAmt050213
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.15880
IRS990ScheduleA/PublicSupportTotal170Amt020335
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04209
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020335
IRS990ScheduleA/TotalSupportAmt0128018
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt046103
IRS990ScheduleD/BuildingsGrp/DepreciationAmt023447
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt069550
IRS990ScheduleD/EquipmentGrp/BookValueAmt04081
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09049
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013130
IRS990ScheduleD/LandGrp/BookValueAmt0465450
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0465450
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0132452
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0311920
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0444372
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-36277
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041076
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04799
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0611809
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0173664
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUND RAISING DINNER/DANCES
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0146280
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0146280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0144559
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0144559
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0144559
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0144559
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-29105
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt027384
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt027384
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ON SECHEDULE O
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ON SCEGULE O
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/TotalAssetsBOYAmt0707711
IRS990/TotalAssetsEOYAmt0710951
IRS990/TotalAssetsGrp/BOYAmt0707711
IRS990/TotalAssetsGrp/EOYAmt0710951
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt041855
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029113
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt079060
IRS990/TotalFunctionalExpensesGrp/TotalAmt0108173
IRS990/TotalGrossUBIAmt0-7404
IRS990/TotalLiabilitiesBOYAmt0288912
IRS990/TotalLiabilitiesEOYAmt0288192
IRS990/TotalLiabilitiesGrp/BOYAmt0288912
IRS990/TotalLiabilitiesGrp/EOYAmt0288192
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0418799
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0422759
IRS990/TotalProgramServiceExpensesAmt079060
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-29105
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0106787
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0112133
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-7404
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0707711
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0710951
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mike Castro
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-17
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

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$710,951
Liabilities
$288,192
Net assets
$422,759
Revenue
$112,133
Expenses
$108,173
Net income
$3,960
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
2017Detailed filing. Detailed filing data is available for this year.$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