Civic Intelligence

I D E S Society - of Half Moon Bay

990 • Fiscal year 2018 • EIN 94-1647430

Jan 01, 2018 to Dec 31, 2018 • Filed on May 31, 2019

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

55th percentile

0.05x

Higher debt load relative to assets than 55% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.25x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Net Margin

88th percentile

42%

Higher net margin than 88% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Asset Growth

75th percentile

9.3%

Faster asset growth than 75% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-19%

Faster revenue growth than 13% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$878,651

Up $74,975 (+9.3%) from 2017

Net Assets

Up

$837,009

Up $69,850 (+9.1%) from 2017

Liabilities

Up

$41,642

Up $5,125 (+14%) from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin88th percentile

Revenue

Down

$164,487

Down $39,076 (-19%) from 2017

Expenses

Down

$94,637

Down $22,194 (-19%) from 2017

Net Income

Down

$69,850

Down $16,882 (-19%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2018

Assets$878,651
Liabilities$41,642
Net Assets$837,009
Open 2018 Filing

Operations Trend

Revenue Growth13th 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

2018

Revenue$164,487
Expenses$94,637
Net Income$69,850
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 31, 2019
Return Version
2018v3.1
Gross Receipts
$419,928
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$767,159$837,009▲ $69,850
Land, Buildings, and Equipment, Net$658,402$801,789▲ $143,387
Cash and Non-Interest-Bearing Accounts$145,274$76,862▼ $68,412
Total Assets$803,676$878,651▲ $74,975
Liabilities
Other Liabilities$36,517$41,642▲ $5,125
Total Liabilities$36,517$41,642▲ $5,125
Net Assets / Fund Balance
Total Net Assets Fund Balance$767,159$837,009▲ $69,850
Total Liabilities and Net Assets / Fund Balance$803,676$878,651▲ $74,975

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$437,187$146,379$583,566
Other Land Buildings$194,700$33,603$228,303
Land$168,649-$168,649
Equipment$1,253$59,432$60,685
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Lee MachadoPresident
Leonard StoneSecretary
Roger PimentelTreasurer
Joey SilvaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$53,299
Program Service Revenue
$0
Investment Income
$41
Other Revenue
$111,147
All Other Contributions
$47,534
Change in Net Assets
$69,850
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$86,987
Grants and Similar Amounts Paid$7,650
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$16,307-$16,307
Insurance-$8,651-$8,651
Grants to Domestic Individuals$6,200--$6,200
All Other Expenses$250$5,838-$6,088
Other Expenses-$3,923-$3,923
Fees for Services Accounting-$2,943-$2,943
Office Expenses-$2,901-$2,901
Grants to Domestic Orgs$1,450--$1,450
Total Functional Expenses$7,900$86,737$0$94,637
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$298,423
Fundraising Direct Expenses$255,441
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cioppino Dinner$191,961$191,961$21,423$170,538
Festival of Hol$65,369$65,369$36,610$28,759
Total Events$298,423$298,423$255,441$42,982
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rental Deposit$27,940
150 Celebration$10,522
Seniors Christmas Party$3,180
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
Roger Pimentel
Title
Treasurer
Signed
2019-05-31

Organization Details

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

Preparer

Firm
Miller Kaplan Arase Llp
Address
TWO EMBARCADERO CENTER SUITE 2280, SAN FRANCISCO, CA 94111
Preparer
Jude P Damasco
Phone
4152174900
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 Appendix346 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
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IRS990/InvestmentInJointVentureInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FATHER ANGEL DE HEREDIA
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SCHOLARSHIP - LEANNE ALVE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2SCHOLARSHIP - GRACE GARCI
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3SCHOLARSHIP - SEAN MARSHA
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4SCHOLARSHIP - ANTONIO MEL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5SCHOLARSHIP - AUSTIN RODR
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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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0TWO EMBARCADERO CENTER SUITE 2280
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ReturnHeader/ReturnTs02019-07-03T11:35:18-05:00
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ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$878,651
Liabilities
$41,642
Net assets
$837,009
Revenue
$164,487
Expenses
$94,637
Net income
$69,850
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