Civic Intelligence

Alianca Jorgense

990 • Fiscal year 2018 • EIN 94-2837769

Sep 01, 2017 to Aug 31, 2018 • Filed on Jan 14, 2019

198 N 27th StSan Jose, CA 95116

(408) 292-9394

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$525,405

Flat from 2018

Net Assets

Flat

$525,405

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Flat

$44,222

Flat from 2018

Expenses

Flat

$21,509

Flat from 2018

Net Income

Flat

$22,713

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $468,058Liabilities 2011: $02011Assets 2012: $467,158Liabilities 2012: $02012Assets 2013: $465,545Liabilities 2013: $02013Assets 2014: $464,909Liabilities 2014: $02014Assets 2015: $466,205Net Assets 2015: $466,2052015Assets 2016: $476,682Net Assets 2016: $476,6822016Assets 2017: $502,692Liabilities 2017: $0Net Assets 2017: $502,6922017Assets 2018: $525,405Liabilities 2018: $0Net Assets 2018: $525,4052018Assets 2018: $525,405Liabilities 2018: $0Net Assets 2018: $525,4052018Assets 2019: $582,281Liabilities 2019: $0Net Assets 2019: $582,2812019Assets 2020: $584,032Liabilities 2020: $0Net Assets 2020: $584,0322020Assets 2021: $585,975Liabilities 2021: $0Net Assets 2021: $585,9752021Assets 2022: $584,326Liabilities 2022: $0Net Assets 2022: $584,3262022Assets 2023: $599,010Liabilities 2023: $0Net Assets 2023: $599,0102023Assets 2024: $605,035Liabilities 2024: $0Net Assets 2024: $605,0352024

Highlighted filing

2018

Assets$525,405
Liabilities$0
Net Assets$525,405

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $51,057Expenses 2011: $47,514Net Income 2011: $3,5432011Revenue 2012: $52,456Expenses 2012: $53,356Net Income 2012: -$9002012Revenue 2013: $46,476Expenses 2013: $48,089Net Income 2013: -$1,6132013Revenue 2014: $50,607Expenses 2014: $51,243Net Income 2014: -$6362014Revenue 2015: $50,024Expenses 2015: $48,728Net Income 2015: $1,2962015Revenue 2016: $60,593Expenses 2016: $50,116Net Income 2016: $10,4772016Revenue 2017: $75,579Expenses 2017: $49,569Net Income 2017: $26,0102017Revenue 2018: $44,222Expenses 2018: $21,509Net Income 2018: $22,7132018Revenue 2018: $44,222Expenses 2018: $21,509Net Income 2018: $22,7132018Revenue 2019: $90,876Expenses 2019: $34,000Net Income 2019: $56,8762019Revenue 2020: $32,320Expenses 2020: $30,569Net Income 2020: $1,7512020Revenue 2021: $47,184Expenses 2021: $45,241Net Income 2021: $1,9432021Revenue 2022: $39,803Expenses 2022: $41,452Net Income 2022: -$1,6492022Revenue 2023: $56,426Expenses 2023: $41,742Net Income 2023: $14,6842023Revenue 2024: $48,596Expenses 2024: $42,571Net Income 2024: $6,0252024

Highlighted filing

2018

Revenue$44,222
Expenses$21,509
Net Income$22,713
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jan 14, 2019
Return Version
2017v2.2
Gross Receipts
$110,061
Mission and Program Overview

Mission

Celebration to the holy ghost

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$502,692$525,405▲ $22,713
Land, Buildings, and Equipment, Net$280,043$282,402▲ $2,359
Cash and Non-Interest-Bearing Accounts$138,539$158,085▲ $19,546
Inventories for Sale or Use$1,660$1,695▲ $35
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$502,692$525,405▲ $22,713
Other Assets Total$82,450$83,223▲ $773
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$502,692$525,405▲ $22,713
Total Liabilities and Net Assets / Fund Balance$502,692$525,405▲ $22,713

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$103,660$308,763$412,423
Land$185,293-$185,293
Other Land Buildings$-6,551$24,821$18,270
Other Assets Org$83,223--
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$19,938
Program Service Revenue
$5,425
Investment Income
$14
Other Revenue
$18,845
All Other Contributions
$19,938
Change in Net Assets
$22,713
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,509
Total Fundraising Expense$3,226
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$8,600$1,146$1,720$11,466
All Other Expenses$1,616$216$323$2,155
Office Expenses$1,235$164$247$1,646
Other Expenses$709$94$142$945
Fees for Services Accounting$525$70$105$700
Advertising$188$25$37$250
Total Functional Expenses$16,133$2,150$3,226$21,509
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,474
Fundraising Direct Expenses$33,970
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holy Ghost Celebration &various Dinners$41,474$41,474$33,970$7,504
Total Events$41,474$41,474$33,970$7,504
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
Alianca Jorgense
EIN
94-2837769
Phone
4082929394
Address
198 N 27TH ST, SAN JOSE, CA 95116

Signing Officer

Name
Margaret F Cabral
Title
Secretary
Signed
2019-01-14
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
11
Independent Board Members
0
Employees
0
Volunteers
20

Preparer

Firm
George M Mattos CPA
Address
1600 Alum Rock Avenue, San Jose, CA 95116-2429
Preparer
George M Mattos
Phone
4087297355
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

ALARM: Column (A) - Total = $348; Column (B) - Program Services = $261; Column (C) - Management & General = $35; Column (D) - Fundraising = $52

Form 990, Part IX, Line 24E: Other Expenses

BANK CHARGES: Column (A) - Total = $37; Column (B) - Program Services = $28; Column (C) - Management & General = $4; Column (D) - Fundraising = $5

Form 990, Part IX, Line 24E: Other Expenses

CHECKS ORDER: Column (A) - Total = $39; Column (B) - Program Services = $29; Column (C) - Management & General = $4; Column (D) - Fundraising = $6

Form 990, Part IX, Line 24E: Other Expenses

CHIMENEY INSPECTION: Column (A) - Total = $356; Column (B) - Program Services = $267; Column (C) - Management & General = $36; Column (D) - Fundraising = $53

Form 990, Part IX, Line 24E: Other Expenses

COSTO DUES: Column (A) - Total = $120; Column (B) - Program Services = $90; Column (C) - Management & General = $12; Column (D) - Fundraising = $18

Form 990, Part IX, Line 24E: Other Expenses

MASSES & FLOWERS: Column (A) - Total = $391; Column (B) - Program Services = $293; Column (C) - Management & General = $39; Column (D) - Fundraising = $59

Form 990, Part IX, Line 24E: Other Expenses

MISCELLANEOUS: Column (A) - Total = $292; Column (B) - Program Services = $219; Column (C) - Management & General = $29; Column (D) - Fundraising = $44

Form 990, Part IX, Line 24E: Other Expenses

SECRETARY OF STATE: Column (A) - Total = $20; Column (B) - Program Services = $15; Column (C) - Management & General = $2; Column (D) - Fundraising = $3

Form 990, Part IX, Line 24E: Other Expenses

SOUVENIRS: Column (A) - Total = $552; Column (B) - Program Services = $414; Column (C) - Management & General = $55; Column (D) - Fundraising = $83

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IRS990/OtherExpensesGrp/FundraisingAmt2204
IRS990/OtherExpensesGrp/FundraisingAmt3142
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0163
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1136
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2136
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt394
IRS990/OtherExpensesGrp/ProgramServicesAmt01220
IRS990/OtherExpensesGrp/ProgramServicesAmt11021
IRS990/OtherExpensesGrp/ProgramServicesAmt21019
IRS990/OtherExpensesGrp/ProgramServicesAmt3709
IRS990/OtherExpensesGrp/TotalAmt01627
IRS990/OtherExpensesGrp/TotalAmt11361
IRS990/OtherExpensesGrp/TotalAmt21359
IRS990/OtherExpensesGrp/TotalAmt3945
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05425
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt022306
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt049569
IRS990/PYOtherRevenueAmt047909
IRS990/PYProgramServiceRevenueAmt05350
IRS990/PYRevenuesLessExpensesAmt026010
IRS990/PYTotalExpensesAmt049569
IRS990/PYTotalRevenueAmt075579
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt022713
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt011341
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0502692
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0525405
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0103660
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0308763
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0412423
IRS990ScheduleD/LandGrp/BookValueAmt0185293
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0185293
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt083223
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LUSO-AMRICAN LIFE INSURANCE - ANNUITY
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-6551
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024821
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018270
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0282402
IRS990ScheduleD/TotalBookValueOtherAssetsAmt083223
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033970
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOLY GHOST CELEBRATION &VARIOUS DINNERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041474
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041474
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041474
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041474
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07504
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt033970
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt033970
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALARM: Column (A) - Total = $348; Column (B) - Program Services = $261; Column (C) - Management & General = $35; Column (D) - Fundraising = $52
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES: Column (A) - Total = $37; Column (B) - Program Services = $28; Column (C) - Management & General = $4; Column (D) - Fundraising = $5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHECKS ORDER: Column (A) - Total = $39; Column (B) - Program Services = $29; Column (C) - Management & General = $4; Column (D) - Fundraising = $6
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHIMENEY INSPECTION: Column (A) - Total = $356; Column (B) - Program Services = $267; Column (C) - Management & General = $36; Column (D) - Fundraising = $53
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COSTO DUES: Column (A) - Total = $120; Column (B) - Program Services = $90; Column (C) - Management & General = $12; Column (D) - Fundraising = $18
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MASSES & FLOWERS: Column (A) - Total = $391; Column (B) - Program Services = $293; Column (C) - Management & General = $39; Column (D) - Fundraising = $59
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS: Column (A) - Total = $292; Column (B) - Program Services = $219; Column (C) - Management & General = $29; Column (D) - Fundraising = $44
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SECRETARY OF STATE: Column (A) - Total = $20; Column (B) - Program Services = $15; Column (C) - Management & General = $2; Column (D) - Fundraising = $3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SOUVENIRS: Column (A) - Total = $552; Column (B) - Program Services = $414; Column (C) - Management & General = $55; Column (D) - Fundraising = $83
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0502692
IRS990/TotalAssetsEOYAmt0525405
IRS990/TotalAssetsGrp/BOYAmt0502692
IRS990/TotalAssetsGrp/EOYAmt0525405
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt019938
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03226
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02150
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt016133
IRS990/TotalFunctionalExpensesGrp/TotalAmt021509
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0502692
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0525405
IRS990/TotalProgramServiceExpensesAmt016133
IRS990/TotalProgramServiceRevenueAmt05425
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016780
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt044222
IRS990/TotalVolunteersCnt020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.05$0.00$6.05$0.49$0.43$0.06
2023Detailed filing. Detailed filing data is available for this year.$5.99$0.00$5.99$0.56$0.42$0.15
2022Detailed filing. Detailed filing data is available for this year.$5.84$0.00$5.84$0.40$0.41$0.02
2021Detailed filing. Detailed filing data is available for this year.$5.86$0.00$5.86$0.47$0.45$0.02
2020Detailed filing. Detailed filing data is available for this year.$5.84$0.00$5.84$0.32$0.31$0.02
2019Detailed filing. Detailed filing data is available for this year.$5.82$0.00$5.82$0.91$0.34$0.57
2018Detailed filing. Detailed filing data is available for this year.$5.25$0.00$5.25$0.44$0.22$0.23
2018Detailed filing. Detailed filing data is available for this year.$5.25$0.00$5.25$0.44$0.22$0.23
2017Detailed filing. Detailed filing data is available for this year.$5.03$0.00$5.03$0.76$0.50$0.26
2016Detailed filing. Detailed filing data is available for this year.$4.77$4.77$0.61$0.50$0.10
2015Detailed filing. Detailed filing data is available for this year.$4.66$4.66$0.50$0.49$0.01
2014Summary only. Only limited summary data is available for this year.$4.65$0.00$0.51$0.51$0.01
2013Summary only. Only limited summary data is available for this year.$4.66$0.00$0.46$0.48$0.02
2012Summary only. Only limited summary data is available for this year.$4.67$0.00$0.52$0.53$0.01
2011Summary only. Only limited summary data is available for this year.$4.68$0.00$0.51$0.48$0.04