Civic Intelligence

I D E S Society - of Half Moon Bay

990 • Fiscal year 2016 • EIN 94-1647430

Jan 01, 2016 to Dec 31, 2016 • Filed on May 13, 2017

Organization ProfileWWW.HALFMOONBAYIDES.ORG
P O 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

64th percentile

0.13x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.66x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Net Margin

80th percentile

27%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Asset Growth

61st percentile

4.7%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

24%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$783,148

Up $35,209 (+4.7%) from 2015

Net Assets

Up

$680,427

Up $41,684 (+6.5%) from 2015

Liabilities

Down

$102,721

Down $6,475 (-5.9%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin80th percentile

Revenue

Up

$154,497

Up $29,500 (+24%) from 2015

Expenses

Up

$112,813

Up $15,928 (+16%) from 2015

Net Income

Up

$41,684

Up $13,572 (+48%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2016

Assets$783,148
Liabilities$102,721
Net Assets$680,427
Open 2016 Filing

Operations Trend

Revenue Growth81st 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

2016

Revenue$154,497
Expenses$112,813
Net Income$41,684
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 13, 2017
Return Version
2016v3.0
Gross Receipts
$355,845
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
Rtn Earn Endowment Incm Other Fnds$638,743$680,427▲ $41,684
Land, Buildings, and Equipment, Net$692,264$674,661▼ $17,603
Cash and Non-Interest-Bearing Accounts$55,675$108,487▲ $52,812
Total Assets$747,939$783,148▲ $35,209
Liabilities
Other Liabilities$109,196$102,721▼ $6,475
Total Liabilities$109,196$102,721▼ $6,475
Net Assets / Fund Balance
Total Net Assets Fund Balance$638,743$680,427▲ $41,684
Total Liabilities and Net Assets / Fund Balance$747,939$783,148▲ $35,209

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$466,029$117,537$583,566
Land$168,649-$168,649
Other Land Buildings$38,384$30,225$68,609
Equipment$1,599$59,086$60,685
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Melvino MeloPresident
Manuel AzevedoTrustee
Leonard StoneMarshall
Lee MachadoSecretary
Joey SilvaTreasurer
Melvin MelloVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$52,619
Program Service Revenue
$0
Investment Income
$10
Other Revenue
$101,868
All Other Contributions
$46,734
Change in Net Assets
$41,684
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$107,080
Grants and Similar Amounts Paid$5,733
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance-$22,473-$22,473
Depreciation Depletion-$17,603-$17,603
All Other Expenses$450$6,975-$7,425
Interest-$5,486-$5,486
Grants to Domestic Individuals$4,900--$4,900
Other Expenses-$4,435-$4,435
Fees for Services Accounting-$2,238-$2,238
Office Expenses-$1,785-$1,785
Grants to Domestic Orgs$833--$833
Total Functional Expenses$6,183$106,630$0$112,813
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$235,411
Fundraising Direct Expenses$201,348
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cioppino Dinner$133,647$133,647$11,753$121,894
Festival of Hol$66,528$66,528$24,701$41,827
Total Events$235,411$235,411$201,348$34,063
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 National Bank Loc$91,421
Rental Deposit$11,300
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
P O BOX 866, HALF MOON BAY, CA 94019

Signing Officer

Name
Joey Silva
Title
Treasurer
Signed
2017-05-13

Organization Details

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

Preparer

Firm
Miller Kaplan Arase Llp
Address
700 MONTE VISTA LANE, HALF MOON BAY, CA 94019-2828
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 Appendix355 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/GrossRevenueOtherEventsAmt035236
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0235411
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034063
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03070
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt039524
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011753
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt024701
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01960
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01960
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/TotalAssetsBOYAmt0747939
IRS990/TotalAssetsEOYAmt0783148
IRS990/TotalAssetsGrp/BOYAmt0747939
IRS990/TotalAssetsGrp/EOYAmt0783148
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt052619
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0106630
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06183
IRS990/TotalFunctionalExpensesGrp/TotalAmt0112813
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0109196
IRS990/TotalLiabilitiesEOYAmt0102721
IRS990/TotalLiabilitiesGrp/BOYAmt0109196
IRS990/TotalLiabilitiesGrp/EOYAmt0102721
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0638743
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0680427
IRS990/TotalOtherProgSrvcExpenseAmt06183
IRS990/TotalOtherProgSrvcGrantAmt05733
IRS990/TotalProgramServiceExpensesAmt06183
IRS990/TotalRevenueGrp/ExclusionAmt010
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt067805
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0154497
IRS990/TotalVolunteersCnt0175
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0747939
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0783148
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 866
IRS990/USAddress/CityNm0HALF MOON BAY
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094019
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.HALFMOONBAYIDES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOEY SILVA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE IDES SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0IDES
ReturnHeader/Filer/EIN0941647430
ReturnHeader/Filer/PhoneNum06507262729
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 866
ReturnHeader/Filer/USAddress/CityNm0HALF MOON BAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094019
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FD35D3361013BECD5074789C6704DD616CC57F25
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02B8C93D922C4DF1CD5B09BFE3ACBC95D8EFE7CC5
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952036255
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILLER KAPLAN ARASE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0700 MONTE VISTA LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HALF MOON BAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0940192828
ReturnHeader/PreparerPersonGrp/PhoneNum06507264100
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUDE P DAMASCO
ReturnHeader/ReturnTs02017-05-11T16:49:23-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$783,148
Liabilities
$102,721
Net assets
$680,427
Revenue
$154,497
Expenses
$112,813
Net income
$41,684
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