Civic Intelligence

I D E S Society - of Half Moon Bay

990 • Fiscal year 2014 • EIN 94-1647430

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization ProfileWWW.HALFMOONBAYIDES.ORG
PO Box 866Half Moon Bay, CA 94019

(650) 726-2729

Siviq Scores

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

Liabilities / Assets

71st percentile

0.22x

Higher debt load relative to assets than 71% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

0.96x

Higher debt load relative to revenue than 83% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Net Margin

37th percentile

0.1%

Higher net margin than 37% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Asset Growth

39th percentile

-0.5%

Faster asset growth than 39% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

70th percentile

11%

Faster revenue growth than 70% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$778,631

Down $4,195 (-0.5%) from 2013

Net Assets

Up

$610,631

Up $155 (+0.0%) from 2013

Liabilities

Down

$168,000

Down $4,350 (-2.5%) from 2013

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin37th percentile

Revenue

Up

$175,208

Up $17,775 (+11%) from 2013

Expenses

Up

$175,053

Up $52,453 (+43%) from 2013

Net Income

Down

$155

Down $34,678 (-100%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $596,620Liabilities 2011: $20,000Net Assets 2011: $576,6202011Assets 2012: $765,093Liabilities 2012: $189,450Net Assets 2012: $575,6432012Assets 2013: $782,826Liabilities 2013: $172,350Net Assets 2013: $610,4762013Assets 2014: $778,631Liabilities 2014: $168,000Net Assets 2014: $610,6312014Assets 2015: $747,939Liabilities 2015: $109,196Net Assets 2015: $638,7432015Assets 2016: $783,148Liabilities 2016: $102,721Net Assets 2016: $680,4272016Assets 2017: $803,676Liabilities 2017: $36,517Net Assets 2017: $767,1592017Assets 2018: $878,651Liabilities 2018: $41,642Net Assets 2018: $837,0092018Assets 2019: $983,475Liabilities 2019: $58,494Net Assets 2019: $924,9812019Assets 2020: $929,111Liabilities 2020: $53,230Net Assets 2020: $875,8812020Assets 2021: $955,671Liabilities 2021: $34,556Net Assets 2021: $921,1152021Assets 2022: $997,196Liabilities 2022: $57,012Net Assets 2022: $940,1842022Assets 2023: $1,052,443Liabilities 2023: $58,762Net Assets 2023: $993,6812023Assets 2024: $1,085,481Liabilities 2024: $0Net Assets 2024: $1,085,4812024

Highlighted filing

2014

Assets$778,631
Liabilities$168,000
Net Assets$610,631
Open 2014 Filing

Operations Trend

Revenue Growth70th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $178,556Expenses 2011: $93,862Net Income 2011: $84,6942011Expenses 2012: $99,1112012Revenue 2013: $157,433Expenses 2013: $122,600Net Income 2013: $34,8332013Revenue 2014: $175,208Expenses 2014: $175,053Net Income 2014: $1552014Revenue 2015: $124,997Expenses 2015: $96,885Net Income 2015: $28,1122015Revenue 2016: $154,497Expenses 2016: $112,813Net Income 2016: $41,6842016Revenue 2017: $203,563Expenses 2017: $116,831Net Income 2017: $86,7322017Revenue 2018: $164,487Expenses 2018: $94,637Net Income 2018: $69,8502018Revenue 2019: $252,517Expenses 2019: $164,545Net Income 2019: $87,9722019Revenue 2020: $68,916Expenses 2020: $119,633Net Income 2020: -$50,7172020Revenue 2021: $157,619Expenses 2021: $114,249Net Income 2021: $43,3702021Revenue 2022: $171,821Expenses 2022: $144,039Net Income 2022: $27,7822022Revenue 2023: $256,422Expenses 2023: $207,640Net Income 2023: $48,7822023Revenue 2024: $279,520Expenses 2024: $190,370Net Income 2024: $89,1502024

Highlighted filing

2014

Revenue$175,208
Expenses$175,053
Net Income$155
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$399,941
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$729,355$709,707▼ $19,648
Rtn Earn Endowment Incm Other Fnds$610,476$610,631▲ $155
Cash and Non-Interest-Bearing Accounts$53,471$68,924▲ $15,453
Total Assets$782,826$778,631▼ $4,195
Liabilities
Other Liabilities$172,350$168,000▼ $4,350
Total Liabilities$172,350$168,000▼ $4,350
Net Assets / Fund Balance
Total Net Assets Fund Balance$610,476$610,631▲ $155
Total Liabilities and Net Assets / Fund Balance$782,826$778,631▼ $4,195

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$495,235$88,331$583,566
Land$168,649-$168,649
Other Land Buildings$41,257$22,945$64,202
Equipment$4,566$56,119$60,685
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Manuel AzevedoPresident
Jorge MeloTrustee
Lee MachadoAssistant Ma
Elias BorbaMarshall
Melvino MeloSecretary
Melvin MelloTreasurer
Joe SarmentoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$68,632
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$106,573
All Other Contributions
$62,007
Change in Net Assets
$155
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$166,501
Grants and Similar Amounts Paid$8,552
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$2,012$19,327-$21,339
Insurance-$21,191-$21,191
All Other Expenses$2,192$12,351-$14,543
Interest-$9,172-$9,172
Grants to Domestic Individuals$4,900--$4,900
Other Expenses$4,493$15,938-$4,493
Grants to Domestic Orgs$3,652--$3,652
Fees for Services Accounting-$1,994-$1,994
Office Expenses-$1,631-$1,631
Fees for Services Other-$377-$377
Total Functional Expenses$26,749$148,304$0$175,053
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$287,256
Fundraising Direct Expenses$224,733
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cioppino Dinner$156,377$156,377$10,138$146,239
Other Events$78,890$78,890$7,471$71,419
Total Events$287,256$287,256$224,733$62,523
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
First Naitonal Bank Loc$157,200
Rental Deposit$10,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

“Tax return will be reviewed by current treasurer.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Ides Society
EIN
94-1647430
Phone
6507262729
Address
PO BOX 866, HALF MOON BAY, CA 94019

Signing Officer

Name
Melvin Mello
Title
Treasurer
Phone
6507262729
Signed
2015-05-15

Organization Details

Principal Officer
Melvin Mello
Formed
1956
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
175

Preparer

Firm
Damasco & Associates Llp
Address
700 MONTE VISTA LN, HALF MOON BAY, CA 94019
Preparer
Jude P Damasco
Phone
6507264100
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Page 2, Part III, Line 4D

“Celebrated annual holy ghost festival during pentecost, with the community of half moon bay.”

Raw XML Appendix359 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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt078890
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt051989
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0287256
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0156377
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt078890
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt051989
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0287256
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt062523
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt030856
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt048465
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010138
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07471
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt01385
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01385
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CELEBRATED ANNUAL HOLY GHOST FESTIVAL DURING PENTECOST, WITH THE COMMUNITY OF HALF MOON BAY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAX RETURN WILL BE REVIEWED BY CURRENT TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0782826
IRS990/TotalAssetsEOYAmt0778631
IRS990/TotalAssetsGrp/BOYAmt0782826
IRS990/TotalAssetsGrp/EOYAmt0778631
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt068632
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0148304
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt026749
IRS990/TotalFunctionalExpensesGrp/TotalAmt0175053
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0172350
IRS990/TotalLiabilitiesEOYAmt0168000
IRS990/TotalLiabilitiesGrp/BOYAmt0172350
IRS990/TotalLiabilitiesGrp/EOYAmt0168000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0610476
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0610631
IRS990/TotalOtherProgSrvcExpenseAmt026749
IRS990/TotalOtherProgSrvcGrantAmt08552
IRS990/TotalProgramServiceExpensesAmt026749
IRS990/TotalRevenueGrp/ExclusionAmt03
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt044050
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0175208
IRS990/TotalVolunteersCnt0175
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0782826
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0778631
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 866
IRS990/USAddress/CityNm0HALF MOON BAY
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094019
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.HALFMOONBAYIDES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MELVIN MELLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06507262729
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE IDES SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0IDES
ReturnHeader/Filer/EIN0941647430
ReturnHeader/Filer/PhoneNum06507262729
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 866
ReturnHeader/Filer/USAddress/CityNm0HALF MOON BAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094019
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203042202
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAMASCO & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0700 MONTE VISTA LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HALF MOON BAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094019
ReturnHeader/PreparerPersonGrp/PhoneNum06507264100
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUDE P DAMASCO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-12T11:19:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$778,631
Liabilities
$168,000
Net assets
$610,631
Revenue
$175,208
Expenses
$175,053
Net income
$155
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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