I D E S Society - of Half Moon Bay

990 • Fiscal year 2012 • EIN 94-1647430

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization Profile WWW.HALFMOONBAYIDES.ORG

PO Box 86694019

Siviq Scores

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

0.25x

Higher debt load relative to assets than 70% of similar nonprofits.

2012 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2012

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

28%

Faster asset growth than 90% of similar nonprofits.

2012 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets70th percentile

Assets

$765,093

Up $168,473 (+28%) from 2011

Net Assets

Down

$575,643

Down $977 (-0.2%) from 2011

Liabilities

$189,450

Up $169,450 (+847%) from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

$99,111

Up $5,249 (+5.6%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

Highlighted filing

2012

Assets$765,093

Liabilities$189,450

Net Assets$575,643

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2012

Revenue-

Expenses$99,111

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: Nov 14, 2013
Return Version: 2012v2.3
Gross Receipts: $334,776

Mission and Program Overview

Mission

The i.d.e.s. Society was organized primarily for members of portugese descent, including spouses and family members of said portugese members, to celebrate the feast of the holy ghost, during pentecost. The annual celebration includes the holy ghost festival.

Filing and Contact Details

Filer

EIN: 94-1647430

Raw XML Appendix381 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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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $765,093
Liabilities: $189,450
Net assets: $575,643
Revenue: -
Expenses: $99,111
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.09	$0.00	$1.09	$0.28	$0.19	$0.09
2023Detailed filing. Detailed filing data is available for this year.	$1.05	$0.06	$0.99	$0.26	$0.21	$0.05
2022Detailed filing. Detailed filing data is available for this year.	$1.00	$0.06	$0.94	$0.17	$0.14	$0.03
2021Detailed filing. Detailed filing data is available for this year.	$0.96	$0.03	$0.92	$0.16	$0.11	$0.04
2020Detailed filing. Detailed filing data is available for this year.	$0.93	$0.05	$0.88	$0.07	$0.12	$0.05
2019Detailed filing. Detailed filing data is available for this year.	$0.98	$0.06	$0.92	$0.25	$0.16	$0.09
2018Detailed filing. Detailed filing data is available for this year.	$0.88	$0.04	$0.84	$0.16	$0.09	$0.07
2017Detailed filing. Detailed filing data is available for this year.	$0.80	$0.04	$0.77	$0.20	$0.12	$0.09
2016Detailed filing. Detailed filing data is available for this year.	$0.78	$0.10	$0.68	$0.15	$0.11	$0.04
2015Detailed filing. Detailed filing data is available for this year.	$0.75	$0.11	$0.64	$0.12	$0.10	$0.03
2014Detailed filing. Detailed filing data is available for this year.	$0.78	$0.17	$0.61	$0.18	$0.18	$0.00
2013Detailed filing. Detailed filing data is available for this year.	$0.78	$0.17	$0.61	$0.16	$0.12	$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.77	$0.19	$0.58		$0.10
2011Summary only. Only limited summary data is available for this year.	$0.60	$0.02	$0.58	$0.18	$0.09	$0.08