Civic Intelligence

Sociedade Do Espirito Santo

990T • 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

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2024

Assets$679,820
Liabilities$197,895
Net Assets$481,925
Open 2024 Filing

Operations Trend

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

Latest loaded filing

2024

Revenue$103,160
Expenses$40,996
Net Income$62,164
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jan 10, 2022
Return Version
2020v1.0
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.

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

Preparer

Firm
Andrade Tax Service
Address
1565 Alum Rock Avenue, San Jose, CA 95116
Preparer
Christina M Andrade
Phone
4082727442
Raw XML Appendix78 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.

Path#Value
IRS990T/BooksInCareOfDetail/PersonNm0HENRY RODRIGUES
IRS990T/BooksInCareOfDetail/PhoneNum04082430811
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01375 LAFAYETTE STREET
IRS990T/BooksInCareOfDetail/USAddress/CityNm0SANTA CLARA
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd095050
IRS990T/BookValueAssetsEOYAmt0698704
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt0-2271
IRS990TScheduleA/OtherIncomeAmt01205
IRS990TScheduleA/PrincipalBusinessActivityCd0532000
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt055907
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt053636
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-1066
IRS990TScheduleA/TotUnrltTrdBusIncmAmt054841
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt055907
IRS990TScheduleA/TradeOrBusinessDesc0RENTS
IRS990TScheduleA/UBIBeforeNOLDedAmt0-1066
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-1066
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt055907
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct01.00000
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt053636
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt053636
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt055907
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt055907
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt0830/832 LUIS STREET
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm0SANTA CLARA
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd0CA
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd095050
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxExemptInterestAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-1066
IRS990T/TotalUBTIBeforeSection199AAmt0-1066
IRS990T/TotalUBTIComputedAmt0-1066
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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/ReturnTs02022-01-10T09:14:12-08:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HENRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RODRIGUES
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
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