Civic Intelligence

Sociedade Do Espirito Santo

990 • Fiscal year 2019 • EIN 94-1503047

Sep 01, 2018 to Aug 31, 2019 • Filed on Dec 24, 2019

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

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

98th percentile

90%

Higher net margin than 98% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

43rd percentile

0.8%

Faster asset growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

8th percentile

-37%

Faster revenue growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$664,921

Up $5,574 (+0.8%) from 2018

Net Assets

Up

$664,921

Up $104,649 (+19%) from 2018

Liabilities

Down

$0

Down $99,075 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin98th percentile

Revenue

Down

$131,907

Down $77,201 (-37%) from 2018

Expenses

Down

$12,710

Down $58,885 (-82%) from 2018

Net Income

Down

$119,197

Down $18,316 (-13%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2019

Assets$664,921
Liabilities$0
Net Assets$664,921
Open 2019 Filing

Operations Trend

Revenue Growth8th 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

2019

Revenue$131,907
Expenses$12,710
Net Income$119,197
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Dec 24, 2019
Return Version
2018v3.1
Gross Receipts
$404,874
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$591,554$573,171▼ $18,383
Cash and Non-Interest-Bearing Accounts-$91,750-
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$591,554$664,921▲ $73,367
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$591,554$664,921▲ $73,367
Total Net Assets Fund Balance$591,554$664,921▲ $73,367
Total Liabilities and Net Assets / Fund Balance$591,554$664,921▲ $73,367

Asset Categories

AssetBook ValueDepreciationBasis
Land$465,450-$465,450
Leasehold Improvements$101,496$342,876$444,372
Buildings$42,537$27,013$69,550
Equipment$142$12,988$13,130
Other Land Buildings$-36,454$41,253$4,799
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Lina SoutoPresident
Geraldo CostaVice President
Jose SilveiraMarshall
Sandra AvilaSecretary
Linda AvilaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$131,907
Change in Net Assets
$119,197
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,710
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-$11,360-$11,360
Fees for Services Accounting-$1,350-$1,350
Total Functional Expenses$0$12,710$0$12,710
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$160,311
Fundraising Gross Income$150,690
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Rasing Dinner/dances$150,690$150,690$31,428$119,262
Total Events$150,690$150,690$160,311$-9,621
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
Linda Avila
Title
Treasurer
Signed
2019-12-24
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
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“ADJUSTMENT = -$45830”

Raw XML Appendix376 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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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0465450
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0101496
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0342876
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0444372
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-36454
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041253
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04799
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0573171
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0160311
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUND RASING DINNER/DANCES
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0128883
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0128883
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0150690
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0150690
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0150690
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0150690
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-9621
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt031428
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt031428
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ON SECHEDULE O
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ON SCEGULE O
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADJUSTMENT = -$45830
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0591554
IRS990/TotalAssetsEOYAmt0664921
IRS990/TotalAssetsGrp/BOYAmt0591554
IRS990/TotalAssetsGrp/EOYAmt0664921
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012710
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt012710
IRS990/TotalGrossUBIAmt0-9162
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0591554
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0664921
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0141069
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0131907
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-9162
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0591554
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0664921
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0591554
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0664921
IRS990/USAddress/AddressLine1Txt01375 LAFAYETTE STREET
IRS990/USAddress/CityNm0SANTA CLARA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095050
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA AVILA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-24
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/PreparerFirmEIN0942543388
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/ReturnTs02019-12-24T12:55:17-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$664,921
Liabilities
$0
Net assets
$664,921
Revenue
$131,907
Expenses
$12,710
Net income
$119,197
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
2019Detailed filing. Detailed filing data is available for this year.$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