Civic Intelligence

Centro Social Monsenhor Julio a Martins Foundation

990 • Fiscal year 2014 • EIN 94-2996952

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 06, 2014

Organization ProfileN/A
1164 A-street94541

(510) 537-3477

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

2nd percentile

-242%

Higher net margin than 2% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

33rd percentile

-6.3%

Faster asset growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

5th percentile

-69%

Faster revenue growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$381,350

Down $25,567 (-6.3%) from 2013

Net Assets

Down

$380,804

Down $23,537 (-5.8%) from 2013

Liabilities

Down

$546

Down $2,030 (-79%) from 2013

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin2nd percentile

Revenue

Down

$9,716

Down $21,203 (-69%) from 2013

Expenses

Down

$33,253

Down $6,670 (-17%) from 2013

Net Income

Down

-$23,537

Down $14,533 (-161%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$600K$400K$200K$0Assets 2011: $292,481Liabilities 2011: $600Net Assets 2011: $291,8812011Assets 2012: $416,120Liabilities 2012: $2,775Net Assets 2012: $413,3452012Assets 2013: $406,917Liabilities 2013: $2,576Net Assets 2013: $404,3412013Assets 2014: $381,350Liabilities 2014: $546Net Assets 2014: $380,8042014Assets 2015: $360,330Liabilities 2015: $65Net Assets 2015: $360,2652015Assets 2016: $314,327Liabilities 2016: $2,540Net Assets 2016: $311,7872016Assets 2017: $289,436Liabilities 2017: $2,540Net Assets 2017: $286,8962017Assets 2018: $332,519Liabilities 2018: $2,540Net Assets 2018: $329,9792018Assets 2019: $324,091Liabilities 2019: $2,540Net Assets 2019: $321,5512019Assets 2020: $365,388Liabilities 2020: $2,540Net Assets 2020: $362,8482020

Highlighted filing

2014

Assets$381,350
Liabilities$546
Net Assets$380,804
Open 2014 Filing

Operations Trend

Revenue Growth5th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $44,236Expenses 2011: $30,033Net Income 2011: $14,2032011Revenue 2012: $208,789Expenses 2012: $87,323Net Income 2012: $121,4662012Revenue 2013: $30,919Expenses 2013: $39,923Net Income 2013: -$9,0042013Revenue 2014: $9,716Expenses 2014: $33,253Net Income 2014: -$23,5372014Revenue 2015: $9,762Expenses 2015: $30,304Net Income 2015: -$20,5422015Revenue 2016: $12,489Expenses 2016: $60,967Net Income 2016: -$48,4782016Revenue 2017: $18,269Expenses 2017: $43,160Net Income 2017: -$24,8912017Revenue 2018: $98,655Expenses 2018: $55,573Net Income 2018: $43,0822018Revenue 2019: $12,746Expenses 2019: $21,174Net Income 2019: -$8,4282019Revenue 2020: $65,380Expenses 2020: $24,082Net Income 2020: $41,2982020

Highlighted filing

2014

Revenue$9,716
Expenses$33,253
Net Income-$23,537
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 6, 2014
Return Version
2013v3.1
Gross Receipts
$9,716
Mission and Program Overview

Mission

Centro Social Monsignor Julio A. Martins Foundation is a children's day care center located in Ligares, Portugal. Day care is provided to 40 preschool and 24 hour care to the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$149,592$360,250▲ $210,658
Accounts Receivable-$20,500-
Other Notes and Loans Receivable, Net$257,325$600▼ $256,725
Cash and Non-Interest-Bearing Accounts-$0-
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$406,917$381,350▼ $25,567
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,575$545▼ $2,030
Other Liabilities$1$1→ $0
Total Liabilities$2,576$546▼ $2,030
Net Assets / Fund Balance
Unrestricted Net Assets$404,341$380,804▼ $23,537
Total Net Assets Fund Balance$404,341$380,804▼ $23,537
Total Liabilities and Net Assets / Fund Balance$406,917$381,350▼ $25,567
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Edward E MartinsPresident & CEO
Flora DeatschVice President
Mary Ann EvansSecretary
Mary MartinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$535
Program Service Revenue
$0
Investment Income
$9,181
Other Revenue
$0
All Other Contributions
$535
Change in Net Assets
$-23,537
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$30,500
Other Expenses$2,753
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$30,500--$30,500
Fees for Services Accounting$1,300--$1,300
Other Expenses$35--$35
Total Functional Expenses$33,253$0$0$33,253
International Activity

International Summary

Offices
1
Employees
15

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Ligares, PortugalDay care for preschool children. 24 hour care for the elderly.Education & care115$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying 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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
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

EIN
94-2996952
Phone
5105373477

Signing Officer

Name
Edward E Martins
Title
President & CEO
Signed
2014-11-06
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Preparer
Thomas M Kugler CPA
Phone
5107339776
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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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IRS990/TotalAssetsGrp/EOYAmt0381350
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0535
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt033253
IRS990/TotalFunctionalExpensesGrp/TotalAmt033253
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02576
IRS990/TotalLiabilitiesEOYAmt0546
IRS990/TotalLiabilitiesGrp/BOYAmt02576
IRS990/TotalLiabilitiesGrp/EOYAmt0546
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0404341
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0380804
IRS990/TotalProgramServiceExpensesAmt033253
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt09181
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt09716
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0406917
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0381350
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0404341
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0380804
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD E MARTINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10CENTRO SOCIAL MONSENHOR
ReturnHeader/Filer/BusinessName/BusinessNameLine20JULIO A MARTINS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0942996952
ReturnHeader/Filer/PhoneNum05105373477
ReturnHeader/Filer/USAddress/AddressLine101164 A-STREET
ReturnHeader/Filer/USAddress/City0HAYWARD
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094541
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Thomas M Kugler CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101260 B Street STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Hayward
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode094541
ReturnHeader/PreparerPersonGrp/PhoneNum05107339776
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS M KUGLER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-06T13:51:25-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$381,350
Liabilities
$546
Net assets
$380,804
Revenue
$9,716
Expenses
$33,253
Net income
-$23,537
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$3.65$0.03$3.63$0.65$0.24$0.41
2019Detailed filing. Detailed filing data is available for this year.$3.24$0.03$3.22$0.13$0.21$0.08
2018Detailed filing. Detailed filing data is available for this year.$3.33$0.03$3.30$0.99$0.56$0.43
2017Detailed filing. Detailed filing data is available for this year.$2.89$0.03$2.87$0.18$0.43$0.25
2016Detailed filing. Detailed filing data is available for this year.$3.14$0.03$3.12$0.12$0.61$0.48
2015Detailed filing. Detailed filing data is available for this year.$3.60$0.00$3.60$0.10$0.30$0.21
2014Detailed filing. Detailed filing data is available for this year.$3.81$0.01$3.81$0.10$0.33$0.24
2013Summary only. Only limited summary data is available for this year.$4.07$0.03$4.04$0.31$0.40$0.09
2012Summary only. Only limited summary data is available for this year.$4.16$0.03$4.13$2.09$0.87$1.21
2011Summary only. Only limited summary data is available for this year.$2.92$0.01$2.92$0.44$0.30$0.14