Civic Intelligence

Stevinson Pentecost Association

990 • Fiscal year 2019 • EIN 94-2306925

Oct 01, 2018 to Sep 30, 2019 • Filed on Apr 13, 2020

Organization ProfileN/A
PO Box 57Stevinson, CA 95374

(209) 505-6443

Siviq Scores

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

Liabilities / Assets

58th percentile

0.10x

Higher debt load relative to assets than 58% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.82x

Higher debt load relative to revenue than 79% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Net Margin

67th percentile

18%

Higher net margin than 67% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Asset Growth

43rd percentile

1.5%

Faster asset growth than 43% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

85th percentile

32%

Faster revenue growth than 85% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$1,294,450

Up $19,722 (+1.5%) from 2018

Net Assets

Up

$1,161,123

Up $29,798 (+2.6%) from 2018

Liabilities

Down

$133,327

Down $10,076 (-7.0%) from 2018

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin67th percentile

Revenue

Up

$162,607

Up $39,795 (+32%) from 2018

Expenses

Up

$132,809

Up $48,720 (+58%) from 2018

Net Income

Down

$29,798

Down $8,925 (-23%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$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

2019

Assets$1,294,450
Liabilities$133,327
Net Assets$1,161,123
Open 2019 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$162,607
Expenses$132,809
Net Income$29,798
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Apr 13, 2020
Return Version
2018v3.1
Gross Receipts
$407,269
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$1,246,720$1,248,075▲ $1,355
Cash and Non-Interest-Bearing Accounts$26,258$46,375▲ $20,117
Accounts Receivable$1,750$0▼ $1,750
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$1,274,728$1,294,450▲ $19,722
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$143,403$133,327▼ $10,076
Total Liabilities$143,403$133,327▼ $10,076
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,105,067$1,114,748▲ $9,681
Unrestricted Net Assets$26,258$46,375▲ $20,117
Total Net Assets Fund Balance$1,131,325$1,161,123▲ $29,798
Total Liabilities and Net Assets / Fund Balance$1,274,728$1,294,450▲ $19,722

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$605,852$382,722$988,574
Land$545,228-$545,228
Buildings$96,337$50,279$146,616
Equipment-$70,709$70,709
Other Land Buildings$658$18,158$18,816
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Jorge MartinsPast President
Kevin SoaresPresident
Rui BrasilVice President
Melissa SoaresSecretary
Manuela AvilaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$184,102
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-21,495
All Other Contributions
$184,102
Change in Net Assets
$29,798
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$132,559
Grants and Similar Amounts Paid$250
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$14,796$2,611-$17,407
All Other Expenses$9,992$1,762-$11,754
Other Expenses$5,440$960-$6,400
Depreciation Depletion$4,013$708-$4,721
Advertising$1,303$230-$1,533
Grants to Domestic Individuals$250--$250
Total Functional Expenses$112,927$19,882$0$132,809
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$143,325
Fundraising Direct Expenses$95,236
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival Taurino$42,610$42,610$8,658$33,952
Queens Presentation$20,709$20,709$3,612$17,097
Total Events$138,925$138,925$95,236$43,689
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
Annual disclosure for covered persons
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Stevinson Pentecost Association
EIN
94-2306925
Phone
2095056443
Address
PO BOX 57, STEVINSON, CA 95374

Signing Officer

Name
Manuela Avila
Title
Treasurer
Signed
2020-04-13
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
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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/CashPrizesTotalEventsAmt08020
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt095236
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt03000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FESTIVAL TAURINO
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0QUEENS PRESENTATION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03475
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt010909
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt019065
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt033449
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042610
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020709
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt075606
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0138925
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042610
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020709
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt075606
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0138925
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt043689
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07754
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020024
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08658
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03612
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt030743
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt030743
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01105067
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01114748
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01274728
IRS990/TotalAssetsEOYAmt01294450
IRS990/TotalAssetsGrp/BOYAmt01274728
IRS990/TotalAssetsGrp/EOYAmt01294450
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0184102
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019882
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0112927
IRS990/TotalFunctionalExpensesGrp/TotalAmt0132809
IRS990/TotalGrossUBIAmt0-69584
IRS990/TotalLiabilitiesBOYAmt0143403
IRS990/TotalLiabilitiesEOYAmt0133327
IRS990/TotalLiabilitiesGrp/BOYAmt0143403
IRS990/TotalLiabilitiesGrp/EOYAmt0133327
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01131325
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01161123
IRS990/TotalProgramServiceExpensesAmt0112927
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt048089
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0162607
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-69584
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01274728
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01294450
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt026258
IRS990/UnrestrictedNetAssetsGrp/EOYAmt046375
IRS990/USAddress/AddressLine1Txt0PO BOX 57
IRS990/USAddress/CityNm0STEVINSON
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095374
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MANUELA AVILA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEVINSON PENTECOST ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0STEV
ReturnHeader/Filer/EIN0942306925
ReturnHeader/Filer/PhoneNum02095056443
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 57
ReturnHeader/Filer/USAddress/CityNm0STEVINSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095374
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770488281
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/ReturnTs02020-04-13T16:49:18-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,294,450
Liabilities
$133,327
Net assets
$1,161,123
Revenue
$162,607
Expenses
$132,809
Net income
$29,798
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