Civic Intelligence

Sociedade Do Espirito Santo

990 • Fiscal year 2021 • EIN 94-1503047

Sep 01, 2020 to Aug 31, 2021 • Filed on Jan 10, 2022

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

0.34x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

100th percentile

68.59x

Higher debt load relative to revenue than 100% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

1st percentile

-937%

Higher net margin than 1% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

16th percentile

-5.2%

Faster asset growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

1st percentile

-93%

Faster revenue growth than 1% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$698,704

Down $38,386 (-5.2%) from 2020

Net Assets

Down

$464,404

Down $272,686 (-37%) from 2020

Liabilities

Up

$234,300

Up $234,300 from 2020

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$3,416

Down $44,310 (-93%) from 2020

Expenses

Up

$35,417

Up $24,220 (+216%) from 2020

Net Income

Down

-$32,001

Down $68,530 (-188%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2021

Assets$698,704
Liabilities$234,300
Net Assets$464,404
Open 2021 Filing

Operations Trend

Revenue Growth1st 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

2021

Revenue$3,416
Expenses$35,417
Net Income-$32,001
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jan 10, 2022
Return Version
2020v4.0
Gross Receipts
$90,932
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$558,486$622,793▲ $64,307
Rtn Earn Endowment Incm Other Fnds$414,801$464,404▲ $49,603
Savings and Temporary Cash Investments$51,584$51,589▲ $5
Cash and Non-Interest-Bearing Accounts$53,482$24,322▼ $29,160
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$663,552$698,704▲ $35,152
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$248,751$234,300▼ $14,451
Total Liabilities$248,751$234,300▼ $14,451
Net Assets / Fund Balance
Total Net Assets Fund Balance$414,801$464,404▲ $49,603
Total Liabilities and Net Assets / Fund Balance$663,552$698,704▲ $35,152

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$154,684$370,148$524,832
Land$465,450-$465,450
Buildings$38,971$30,579$69,550
Equipment$142$12,988$13,130
Other Land Buildings$-36,454$41,253$4,799
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Geraldo CostaPresident
Manual SilveiraVice President
Jose SilveiraMarshall
Rosa SoteloSecretary
Henry RodriguesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$3,416
Change in Net Assets
$-32,001
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$35,417
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
Other Expenses$11,729--$11,729
Depreciation Depletion-$9,927-$9,927
Insurance-$6,000-$6,000
Occupancy-$3,726-$3,726
Office Expenses-$2,785-$2,785
Fees for Services Accounting-$1,250-$1,250
Total Functional Expenses$11,729$23,688$0$35,417
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,588
Fundraising Direct Expenses$25,383
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Rasing Dinner/dances$26,588$26,588$1,633$24,955
Total Events$26,588$26,588$25,383$1,205
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
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, 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
Henry Rodrigues
Title
Treasurer
Signed
2022-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Henry Rodrigues
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 Increases

“Profit from activites-prior yrs = $81604”

Raw XML Appendix382 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/BuildingsGrp/BookValueAmt038971
IRS990ScheduleD/BuildingsGrp/DepreciationAmt030579
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt069550
IRS990ScheduleD/EquipmentGrp/BookValueAmt0142
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012988
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013130
IRS990ScheduleD/LandGrp/BookValueAmt0465450
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0465450
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0154684
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0370148
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0524832
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-36454
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041253
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04799
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0622793
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025383
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUND RASING DINNER/DANCES
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt018186
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt018186
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026588
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026588
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026588
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026588
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01205
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01633
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01633
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05564
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05564
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ON SECHEDULE O
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ON SCEGULE O
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROFIT FROM ACTIVITES-PRIOR YRS = $81604
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 Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0663552
IRS990/TotalAssetsEOYAmt0698704
IRS990/TotalAssetsGrp/BOYAmt0663552
IRS990/TotalAssetsGrp/EOYAmt0698704
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023688
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt011729
IRS990/TotalFunctionalExpensesGrp/TotalAmt035417
IRS990/TotalGrossUBIAmt0-7292
IRS990/TotalLiabilitiesBOYAmt0248751
IRS990/TotalLiabilitiesEOYAmt0234300
IRS990/TotalLiabilitiesGrp/BOYAmt0248751
IRS990/TotalLiabilitiesGrp/EOYAmt0234300
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0414801
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0464404
IRS990/TotalProgramServiceExpensesAmt011729
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt011913
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03416
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-7292
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0663552
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0698704
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HENRY RODRIGUES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-10
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/ReturnTs02022-01-10T09:14:08-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HENRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RODRIGUES
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$698,704
Liabilities
$234,300
Net assets
$464,404
Revenue
$3,416
Expenses
$35,417
Net income
-$32,001
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
2021Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $500k-$1M nonprofits