Civic Intelligence

Stevinson Pentecost Association

EIN 94-2306925 • 501(c)4 • Stevinson, CA

Revoked

Profile

Observe ethnic religious holiday, religious celebrations through prayer, processions, serving food to the the public at no charge

Revocation date: Feb 15, 2014

PO Box 57Stevinson, CA 95374

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

28th percentile

0.00x

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

501(c)4 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

30th percentile

0.00x

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

501(c)4 • $1M-$5M nonprofits • Source year 2025

Net Margin

22nd percentile

-6.0%

Higher net margin than 22% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

63rd percentile

$0

Higher top officer pay than 63% of similar nonprofits.

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

501(c)4 • $1M-$5M nonprofits • Source year 2025

Asset Growth

33rd percentile

-0.5%

Faster asset growth than 33% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

65th percentile

19%

Faster revenue growth than 65% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$1,738,745

Down $8,226 (-0.5%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$1,738,745

Down $8,226 (-0.5%) from 2024

Operations
Liabilities / Revenue30th percentileNet Margin22nd percentile

Revenue

Up

$137,953

Up $21,661 (+19%) from 2024

Expenses

Down

$146,179

Down $14,377 (-9.0%) from 2024

Net Income

Up

-$8,226

Up $36,038 (+81%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2014: $1,350,038Liabilities 2014: $442,880Net Assets 2014: $907,1582014Assets 2015: $1,426,073Liabilities 2015: $279,799Net Assets 2015: $1,146,2742015Assets 2016: $1,409,461Liabilities 2016: $203,387Net Assets 2016: $1,206,0742016Assets 2017: $1,313,069Liabilities 2017: $86,274Net Assets 2017: $1,226,7952017Assets 2018: $1,274,728Liabilities 2018: $143,403Net Assets 2018: $1,131,3252018Assets 2019: $1,294,450Liabilities 2019: $133,327Net Assets 2019: $1,161,1232019Assets 2020: $1,273,670Liabilities 2020: $97,725Net Assets 2020: $1,175,9452020Assets 2021: $1,434,170Liabilities 2021: $55,670Net Assets 2021: $1,378,5002021Assets 2022: $1,448,646Liabilities 2022: $0Net Assets 2022: $1,448,6462022Assets 2023: $1,484,375Liabilities 2023: $0Net Assets 2023: $1,484,3752023Assets 2024: $1,746,971Liabilities 2024: $0Net Assets 2024: $1,746,9712024Assets 2025: $1,738,745Liabilities 2025: $0Net Assets 2025: $1,738,7452025

Highlighted filing

2025

Assets$1,738,745
Liabilities$0
Net Assets$1,738,745
Open 2025 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2014: $174,502Expenses 2014: $177,717Net Income 2014: -$3,2152014Revenue 2015: $348,291Expenses 2015: $109,175Net Income 2015: $239,1162015Revenue 2016: $196,983Expenses 2016: $137,183Net Income 2016: $59,8002016Revenue 2017: $127,413Expenses 2017: $106,692Net Income 2017: $20,7212017Revenue 2018: $122,812Expenses 2018: $84,089Net Income 2018: $38,7232018Revenue 2019: $162,607Expenses 2019: $132,809Net Income 2019: $29,7982019Revenue 2020: $42,672Expenses 2020: $27,850Net Income 2020: $14,8222020Revenue 2021: $348,475Expenses 2021: $145,920Net Income 2021: $202,5552021Revenue 2022: $191,825Expenses 2022: $121,679Net Income 2022: $70,1462022Revenue 2023: $240,094Expenses 2023: $194,850Net Income 2023: $45,2442023Revenue 2024: $116,292Expenses 2024: $160,556Net Income 2024: -$44,2642024Revenue 2025: $137,953Expenses 2025: $146,179Net Income 2025: -$8,2262025

Highlighted filing

2025

Revenue$137,953
Expenses$146,179
Net Income-$8,226
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,738,745
Liabilities
$0
Net assets
$1,738,745
Revenue
$137,953
Expenses
$146,179
Net income
-$8,226
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.14$0.15$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.12$0.16$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.24$0.19$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.19$0.12$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.43$0.06$1.38$0.35$0.15$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.27$0.10$1.18$0.04$0.03$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.29$0.13$1.16$0.16$0.13$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.27$0.14$1.13$0.12$0.08$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.31$0.09$1.23$0.13$0.11$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.41$0.20$1.21$0.20$0.14$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.43$0.28$1.15$0.35$0.11$0.24
2014Detailed filing. Detailed filing data is available for this year.$1.35$0.44$0.91$0.17$0.18$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Feb 2, 2026
Return Version
2024v5.2
Gross Receipts
$315,356
Mission and Program Overview

Mission

Observe ethnic religious holiday, religious celebrations through prayer, processions, serving food to the the public at no charge

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,483,248$1,471,027▼ $12,221
Pledges and Grants Receivable$120,177$138,003▲ $17,826
Cash and Non-Interest-Bearing Accounts$143,546$129,715▼ $13,831
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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$1,746,971$1,738,745▼ $8,226
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,610,990$1,439,548▼ $171,442
Net Assets Without Donor Restrictions$135,981$299,197▲ $163,216
Total Net Assets Fund Balance$1,746,971$1,738,745▼ $8,226
Total Liabilities and Net Assets / Fund Balance$1,746,971$1,738,745▼ $8,226

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$664,266$684,668$1,348,934
Land$545,228-$545,228
Other Land Buildings$200,224$18,599$218,823
Buildings$59,097$87,519$146,616
Equipment$2,212$71,447$73,659
Compensation and Service Providers
Top Officer Pay63rd percentile

Board Members and Trustees

NameTitle
Michael BorgesPast President
Steve LemosPast President
Henrique CarvalhoPresident & CEO
Debbie GroverSecretary
Manuela AvilaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$242,915
Program Service Revenue
$-17,213
Investment Income
$28
Other Revenue
$-87,777
All Other Contributions
$242,915
Change in Net Assets
$-8,226
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$141,203
Grants and Similar Amounts Paid$4,976
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$10,187$1,798-$11,985
Grants to Domestic Orgs$4,976--$4,976
Other Expenses$1,262$223-$1,485
All Other Expenses$243$42-$285
Total Functional Expenses$124,999$21,180$0$146,179
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,528
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Card Party$19,768$19,768-$19,768
Fish Dinner$18,150$18,150-$18,150
Total Events$52,067$52,067-$52,067
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
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, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Stevinson Pentecost Association
EIN
94-2306925
Address
PO BOX 57, STEVINSON, CA 95374

Signing Officer

Name
Manuela Avila
Title
Treasurer
Signed
2026-02-02
Discuss with paid preparer
Yes

Organization Details

Formed
1928
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Marie B Kelly & Associates
Address
704 I Street Ste E, Modesto, CA 95354
Preparer
Marie B Kelly Ind AC
Phone
2095292900
Raw XML Appendix360 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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MANUELA AVILA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEVINSON PENTECOST ASSOCIATION
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ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 57
ReturnHeader/Filer/USAddress/CityNm0STEVINSON
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Marie B Kelly & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0704 I Street Ste E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Modesto
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095354
ReturnHeader/PreparerPersonGrp/PhoneNum02095292900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marie B Kelly Ind AC
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-02-02T11:40:26-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-10-01
ReturnHeader/TaxPeriodEndDt02025-09-30
ReturnHeader/TaxYr02024

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