Civic Intelligence

Manteca-Ripon Pentecost Society

990 • Fiscal year 2016 • EIN 94-1519170

Oct 01, 2015 to Sep 30, 2016 • Filed on Apr 12, 2017

PO Box 25Manteca, CA 95336

(209) 992-2402

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

11th percentile

-12%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

55%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$1,198,140

Down $162,502 (-12%) from 2015

Net Assets

Down

$1,198,140

Down $22,501 (-1.8%) from 2015

Liabilities

Down

$0

Down $140,001 (-100%) from 2015

Revenue

Up

$199,675

Up $70,864 (+55%) from 2015

Expenses

Up

$222,176

Up $65,639 (+42%) from 2015

Net Income

Up

-$22,501

Up $5,225 (+19%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $1,079,613Liabilities 2011: $0Net Assets 2011: $1,079,6132011Assets 2012: $1,124,854Liabilities 2012: $0Net Assets 2012: $1,124,8542012Assets 2013: $1,180,384Liabilities 2013: $0Net Assets 2013: $1,180,3842013Assets 2014: $1,248,367Liabilities 2014: $0Net Assets 2014: $1,248,3672014Assets 2015: $1,360,642Liabilities 2015: $140,001Net Assets 2015: $1,220,6412015Assets 2016: $1,198,140Liabilities 2016: $0Net Assets 2016: $1,198,1402016Assets 2017: $1,260,819Liabilities 2017: $0Net Assets 2017: $1,260,8192017Assets 2018: $1,394,574Liabilities 2018: $1,394,574Net Assets 2018: $02018Assets 2019: $1,438,376Liabilities 2019: $0Net Assets 2019: $1,438,3762019Assets 2020: $1,394,021Liabilities 2020: $0Net Assets 2020: $1,394,0212020Assets 2021: $1,286,390Liabilities 2021: $0Net Assets 2021: $1,286,3902021Assets 2022: $1,359,933Liabilities 2022: $0Net Assets 2022: $1,359,9332022Assets 2023: $1,373,657Liabilities 2023: $0Net Assets 2023: $1,373,6572023Assets 2024: $1,323,743Liabilities 2024: $0Net Assets 2024: $1,323,7432024Assets 2025: $1,352,677Liabilities 2025: $0Net Assets 2025: $1,352,6772025

Highlighted filing

2016

Assets$1,198,140
Liabilities$0
Net Assets$1,198,140

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $216,423Expenses 2011: $143,008Net Income 2011: $73,4152011Revenue 2012: $191,939Expenses 2012: $146,698Net Income 2012: $45,2412012Revenue 2013: $207,059Expenses 2013: $151,529Net Income 2013: $55,5302013Revenue 2014: $193,470Expenses 2014: $125,487Net Income 2014: $67,9832014Revenue 2015: $128,811Expenses 2015: $156,537Net Income 2015: -$27,7262015Revenue 2016: $199,675Expenses 2016: $222,176Net Income 2016: -$22,5012016Revenue 2017: $279,897Expenses 2017: $217,218Net Income 2017: $62,6792017Revenue 2018: $302,903Expenses 2018: $207,458Net Income 2018: $95,4452018Revenue 2019: $304,558Expenses 2019: $260,756Net Income 2019: $43,8022019Revenue 2020: $122,982Expenses 2020: $167,337Net Income 2020: -$44,3552020Revenue 2021: $106,020Expenses 2021: $135,277Net Income 2021: -$29,2572021Revenue 2022: $224,714Expenses 2022: $151,171Net Income 2022: $73,5432022Revenue 2023: $155,568Expenses 2023: $141,844Net Income 2023: $13,7242023Revenue 2024: $126,081Expenses 2024: $175,995Net Income 2024: -$49,9142024Revenue 2025: $189,913Expenses 2025: $160,979Net Income 2025: $28,9342025

Highlighted filing

2016

Revenue$199,675
Expenses$222,176
Net Income-$22,501
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Apr 12, 2017
Return Version
2015v3.0
Gross Receipts
$235,281
Mission and Program Overview

Mission

To provide religious homage and support to the poor and needy

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,157,558$1,138,064▼ $19,494
Loans From Officers Directors$140,000--
Cash and Non-Interest-Bearing Accounts$17,443$42,633▲ $25,190
Savings and Temporary Cash Investments$50,103$17,443▼ $32,660
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$1,360,642$1,198,140▼ $162,502
Other Assets Total$135,538$0▼ $135,538
Liabilities
Other Liabilities$1--
Total Liabilities$140,001$0▼ $140,001
Net Assets / Fund Balance
Unrestricted Net Assets$1,220,641$1,198,140▼ $22,501
Total Net Assets Fund Balance$1,220,641$1,198,140▼ $22,501
Total Liabilities and Net Assets / Fund Balance$1,360,642$1,198,140▼ $162,502

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$913,526$11,144$924,670
Leasehold Improvements$220,862$98,283$319,145
Other Land Buildings$2,635$14,230$16,865
Equipment$1,041$1,691$2,732
Compensation and Service Providers

Board Members and Trustees

NameTitle
Richard J Machado JrPresident & CEO
Nicholas MussiVice President
Jody CorreiaSecretary
Frank Y Souza JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$146,510
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$53,165
All Other Contributions
$110,904
Change in Net Assets
$-22,501
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$219,082
Total Fundraising Expense$43,794
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$42,220--$42,220
Fees for Services Other$33,476--$33,476
Depreciation Depletion$11,209$97$8,188$19,494
Interest$12,694--$12,694
Insurance-$11,990-$11,990
All Other Expenses$7,876$389$3,392$11,657
Fees for Services Accounting$7,718--$7,718
Other Expenses$6,506-$13,919$6,506
Fees for Services Legal-$5,130-$5,130
Benefits to Members$3,094--$3,094
Office Expenses-$2,358-$2,358
Advertising$1,030--$1,030
Total Functional Expenses$158,418$19,964$43,794$222,176
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$88,771
Fundraising Direct Expenses$35,606
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinners & Dance$71,677$71,677-$71,677
Contas$17,094$17,094-$17,094
Total Events$88,771$88,771$35,606$53,165
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
Loans from Officers, Directors, Trustees, and Key Employees$140,000--
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
Manteca-ripon Pentecost Society
EIN
94-1519170
Phone
2099922402
Address
PO BOX 25, MANTECA, CA 95336

Signing Officer

Name
Frank Y Souza Jr
Title
Treasurer
Signed
2017-04-12
Discuss with paid preparer
Yes

Organization Details

Formed
1957
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Gould Tax & Business Services Inc
Address
309 Cherry Lane Suite 101, Manteca, CA 95337
Preparer
John S Gould Ea
Phone
2092391234
Raw XML Appendix386 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/Total509Grp/TotalAmt0128811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0128811
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0128811
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0913526
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011144
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0924670
IRS990ScheduleD/EquipmentGrp/BookValueAmt01041
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01691
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02732
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0220862
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt098283
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0319145
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02635
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014230
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016865
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01138064
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035606
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNERS & DANCE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CONTAS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt025850
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt09756
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt035606
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt071677
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017094
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt088771
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt071677
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017094
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt088771
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt053165
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/SpecialFundraisingEventsInd0X
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/TotalAssetsBOYAmt01360642
IRS990/TotalAssetsEOYAmt01198140
IRS990/TotalAssetsGrp/BOYAmt01360642
IRS990/TotalAssetsGrp/EOYAmt01198140
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0146510
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt043794
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019964
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0158418
IRS990/TotalFunctionalExpensesGrp/TotalAmt0222176
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0140001
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0140001
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01220641
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01198140
IRS990/TotalProgramServiceExpensesAmt0158418
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0199675
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01360642
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01198140
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01220641
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01198140
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK Y SOUZA JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MANTECA-RIPON PENTECOST SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0MANT
ReturnHeader/Filer/EIN0941519170
ReturnHeader/Filer/PhoneNum02099922402
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 25
ReturnHeader/Filer/USAddress/CityNm0MANTECA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095336
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gould Tax & Business Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0309 Cherry Lane Suite 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Manteca
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095337
ReturnHeader/PreparerPersonGrp/PhoneNum02092391234
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN S GOULD EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-15T14:20:19-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.19$0.16$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.13$0.18$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.16$0.14$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.22$0.15$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.11$0.14$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.12$0.17$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.30$0.26$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.39$1.39$0.00$0.30$0.21$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.28$0.22$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.20$0.22$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.36$0.14$1.22$0.13$0.16$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.19$0.13$0.07
2013Summary only. Only limited summary data is available for this year.$1.18$0.00$1.18$0.21$0.15$0.06
2012Summary only. Only limited summary data is available for this year.$1.12$0.00$1.12$0.19$0.15$0.05
2011Summary only. Only limited summary data is available for this year.$1.08$0.00$1.08$0.22$0.14$0.07