Civic Intelligence

Festa De Devina Espritos Santos De Patterson

990 • Fiscal year 2023 • EIN 94-6256421

Sep 01, 2022 to Aug 31, 2023 • Filed on Nov 06, 2023

PO Box 63Patterson, CA 95363

(757) 625-6072

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

87th percentile

42%

Higher net margin than 87% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

60th percentile

8.6%

Faster asset growth than 60% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

30th percentile

-6.1%

Faster revenue growth than 30% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Up

$600,452

Up $47,468 (+8.6%) from 2022

Net Assets

Up

$600,452

Up $47,468 (+8.6%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Down

$113,625

Down $7,392 (-6.1%) from 2022

Expenses

Up

$66,157

Up $17,856 (+37%) from 2022

Net Income

Down

$47,468

Down $25,248 (-35%) from 2022

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: $580,089Liabilities 2011: $0Net Assets 2011: $580,0892011Assets 2012: $540,234Liabilities 2012: $0Net Assets 2012: $540,2342012Assets 2013: $580,054Liabilities 2013: $0Net Assets 2013: $580,0542013Assets 2014: $551,163Liabilities 2014: $0Net Assets 2014: $551,1632014Assets 2015: $592,045Liabilities 2015: $0Net Assets 2015: $592,0452015Assets 2016: $512,686Liabilities 2016: $0Net Assets 2016: $512,6862016Assets 2017: $468,252Liabilities 2017: $0Net Assets 2017: $468,2522017Assets 2018: $451,305Liabilities 2018: $0Net Assets 2018: $451,3052018Assets 2019: $438,921Liabilities 2019: $0Net Assets 2019: $438,9212019Assets 2020: $466,376Liabilities 2020: $5,000Net Assets 2020: $461,3762020Assets 2021: $480,268Liabilities 2021: $0Net Assets 2021: $480,2682021Assets 2022: $552,984Liabilities 2022: $0Net Assets 2022: $552,9842022Assets 2023: $600,452Liabilities 2023: $0Net Assets 2023: $600,4522023Assets 2024: $671,271Liabilities 2024: $0Net Assets 2024: $671,2712024

Highlighted filing

2023

Assets$600,452
Liabilities$0
Net Assets$600,452

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: -$33,446Expenses 2011: $4,217Net Income 2011: -$37,6632011Revenue 2012: -$39,295Expenses 2012: $560Net Income 2012: -$39,8552012Revenue 2013: $47,576Expenses 2013: $7,756Net Income 2013: $39,8202013Revenue 2014: -$9,690Expenses 2014: $19,201Net Income 2014: -$28,8912014Revenue 2015: $81,113Expenses 2015: $40,231Net Income 2015: $40,8822015Revenue 2016: -$39,549Expenses 2016: $39,810Net Income 2016: -$79,3592016Revenue 2017: $17,654Expenses 2017: $62,088Net Income 2017: -$44,4342017Revenue 2018: $54,333Expenses 2018: $71,280Net Income 2018: -$16,9472018Revenue 2019: $33,964Expenses 2019: $46,348Net Income 2019: -$12,3842019Revenue 2020: $58,832Expenses 2020: $36,377Net Income 2020: $22,4552020Revenue 2021: $52,083Expenses 2021: $33,191Net Income 2021: $18,8922021Revenue 2022: $121,017Expenses 2022: $48,301Net Income 2022: $72,7162022Revenue 2023: $113,625Expenses 2023: $66,157Net Income 2023: $47,4682023Revenue 2024: $144,775Expenses 2024: $73,956Net Income 2024: $70,8192024

Highlighted filing

2023

Revenue$113,625
Expenses$66,157
Net Income$47,468
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Nov 6, 2023
Return Version
2022v5.0
Gross Receipts
$267,496
Mission and Program Overview

Mission

The organization mission's is to organize, establish, and maintain a social organization based upon the portuguese culture and the roman catholic faith; to sanction and promote the annual celebration of the holy spirit; to promote annually the realization of the festivities in honor of the divine holy spirit ten weeks after easter in the city of patterson, california; to promote the moral elevation of all members associated with this organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$427,755$446,910▲ $19,155
Cash and Non-Interest-Bearing Accounts$125,229$153,542▲ $28,313
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$552,984$600,452▲ $47,468
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$552,984$600,452▲ $47,468
Total Net Assets Fund Balance$552,984$600,452▲ $47,468
Total Liabilities and Net Assets / Fund Balance$552,984$600,452▲ $47,468

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$302,728$273,708$576,436
Land$100,000-$100,000
Leasehold Improvements$39,570$430$40,000
Equipment$4,612$21,368$25,980
Compensation and Service Providers

Board Members and Trustees

NameTitle
Albert Mendes IiiPresident
Lizabeth MachadoMarshal
Lucio TosteMarshal
Monica TosteMarshal
Maria AzevedoSecretary
Rosemary AzevedoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,200
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$112,425
All Other Contributions
$1,200
Change in Net Assets
$47,468
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$66,157
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance-$16,289-$16,289
Depreciation Depletion-$10,829-$10,829
All Other Expenses-$4,078-$4,078
Other Expenses-$2,166-$2,166
Advertising-$900-$900
Office Expenses-$723-$723
Fees for Services Accounting-$245-$245
Total Functional Expenses$0$66,157$0$66,157
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$229,754
Fundraising Direct Expenses$115,450
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festa and Other Activities$229,754$229,754$115,450$114,304
Total Events$229,754$229,754$115,450$114,304
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-
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 other documents available to the public.

Filing and Contact Details

Filer

Filer Name
Festa Do Devino Espirito Santo
EIN
94-6256421
Phone
7576256072
Address
PO BOX 63, PATTERSON, CA 95363

Signing Officer

Name
Rosemary Azevedo
Title
Treasurer
Signed
2023-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rosemary Azevedo
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
0

Preparer

Firm
Wahl Willemse & Wilson Llpcpas
Address
401 E MAIN ST, TURLOCK, CA 95380
Preparer
Michael C Willemse CPA
Phone
2096690880
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0531
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0561
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0622
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01714
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0229754
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0220797
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt090079
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt079231
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0109190
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0729051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0531
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0561
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0622
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01714
IRS990ScheduleA/InvestmentIncomeCYPct00.00200
IRS990ScheduleA/InvestmentIncomePYPct00.00230
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt036542
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt029100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt015200
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt020700
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0106542
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87090
IRS990ScheduleA/PublicSupportPY509Pct00.88040
IRS990ScheduleA/PublicSupportTotal509Amt0730551
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0230954
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0220797
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt090079
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt079531
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0109190
IRS990ScheduleA/Total509Grp/TotalAmt0730551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0267496
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0250428
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt095640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt095353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0129890
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0838807
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0302728
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0273708
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0576436
IRS990ScheduleD/EquipmentGrp/BookValueAmt04612
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021368
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025980
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt039570
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0430
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0446910
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0115450
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FESTA AND OTHER ACTIVITIES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0229754
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0229754
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0229754
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0229754
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0114304
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0115450
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0115450
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0552984
IRS990/TotalAssetsEOYAmt0600452
IRS990/TotalAssetsGrp/BOYAmt0552984
IRS990/TotalAssetsGrp/EOYAmt0600452
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01200
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066157
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt066157
IRS990/TotalGrossUBIAmt0-1879
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0552984
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0600452
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0113625
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-1879
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0552984
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0600452
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 63
IRS990/USAddress/CityNm0PATTERSON
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095363
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSEMARY AZEVEDO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FESTA DO DEVINO ESPIRITO SANTO
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DE PATTERSON
ReturnHeader/Filer/BusinessNameControlTxt0FEST
ReturnHeader/Filer/EIN0946256421
ReturnHeader/Filer/PhoneNum07576256072
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 63
ReturnHeader/Filer/USAddress/CityNm0PATTERSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095363
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770458134
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WAHL WILLEMSE & WILSON LLPCPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 E MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TURLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.71$0.00$6.71$1.45$0.74$0.71
2023Detailed filing. Detailed filing data is available for this year.$6.00$0.00$6.00$1.14$0.66$0.47
2022Detailed filing. Detailed filing data is available for this year.$5.53$0.00$5.53$1.21$0.48$0.73
2021Detailed filing. Detailed filing data is available for this year.$4.80$0.00$4.80$0.52$0.33$0.19
2020Detailed filing. Detailed filing data is available for this year.$4.66$0.05$4.61$0.59$0.36$0.22
2019Detailed filing. Detailed filing data is available for this year.$4.39$0.00$4.39$0.34$0.46$0.12
2018Detailed filing. Detailed filing data is available for this year.$4.51$0.00$4.51$0.54$0.71$0.17
2017Detailed filing. Detailed filing data is available for this year.$4.68$0.00$4.68$0.18$0.62$0.44
2016Detailed filing. Detailed filing data is available for this year.$5.13$0.00$5.13$0.40$0.40$0.79
2015Detailed filing. Detailed filing data is available for this year.$5.92$0.00$5.92$0.81$0.40$0.41
2014Detailed filing. Detailed filing data is available for this year.$5.51$0.00$5.51$0.10$0.19$0.29
2013Summary only. Only limited summary data is available for this year.$5.80$0.00$5.80$0.48$0.08$0.40
2012Summary only. Only limited summary data is available for this year.$5.40$0.00$5.40$0.39$0.01$0.40
2011Summary only. Only limited summary data is available for this year.$5.80$0.00$5.80$0.33$0.04$0.38