Civic Intelligence

Tabernacle De Gozo Inc.

990 • Fiscal year 2021 • EIN 11-2817252

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileN/A
769 Bethlynn CtEast Meadow, NY 11554

(516) 527-5138

Siviq Scores

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

Liabilities / Assets

98th percentile

2.80x

Higher debt load relative to assets than 98% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

92nd percentile

0.59x

Higher debt load relative to revenue than 92% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

18th percentile

-22%

Higher net margin than 18% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

97th percentile

$81,800

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 22.4% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

9th percentile

-47%

Faster asset growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

57th percentile

12%

Faster revenue growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$76,848

Down $67,920 (-47%) from 2020

Net Assets

Down

-$138,422

Down $79,364 (-134%) from 2020

Liabilities

Up

$215,270

Up $11,444 (+5.6%) from 2020

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin18th percentile

Revenue

Up

$365,234

Up $40,325 (+12%) from 2020

Expenses

Up

$444,598

Up $32,751 (+8.0%) from 2020

Net Income

Up

-$79,364

Up $7,574 (+8.7%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$300K$200K$100K$0-$100K-$200KAssets 2015: $18,925Liabilities 2015: $0Net Assets 2015: $18,9252015Assets 2016: $43,539Liabilities 2016: $19,500Net Assets 2016: $24,0392016Assets 2017: $40,218Liabilities 2017: $16,988Net Assets 2017: $23,2302017Assets 2018: $38,010Liabilities 2018: $18,188Net Assets 2018: $19,8222018Assets 2019: $27,880Liabilities 2019: $0Net Assets 2019: $27,8802019Assets 2020: $144,768Liabilities 2020: $203,826Net Assets 2020: -$59,0582020Assets 2021: $76,848Liabilities 2021: $215,270Net Assets 2021: -$138,4222021Assets 2022: $116,843Liabilities 2022: $215,270Net Assets 2022: -$98,4272022Assets 2024: $139,690Liabilities 2024: $215,270Net Assets 2024: -$75,5802024

Highlighted filing

2021

Assets$76,848
Liabilities$215,270
Net Assets-$138,422
Open 2021 Filing

Operations Trend

Revenue Growth57th percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $329,051Expenses 2015: $325,126Net Income 2015: $3,9252015Revenue 2016: $298,196Expenses 2016: $293,082Net Income 2016: $5,1142016Revenue 2017: $319,975Expenses 2017: $320,784Net Income 2017: -$8092017Revenue 2018: $405,394Expenses 2018: $408,802Net Income 2018: -$3,4082018Revenue 2019: $381,511Expenses 2019: $373,453Net Income 2019: $8,0582019Revenue 2020: $324,909Expenses 2020: $411,847Net Income 2020: -$86,9382020Revenue 2021: $365,234Expenses 2021: $444,598Net Income 2021: -$79,3642021Revenue 2022: $242,283Expenses 2022: $202,288Net Income 2022: $39,9952022Revenue 2024: $49,523Expenses 2024: $65,372Net Income 2024: -$15,8492024

Highlighted filing

2021

Revenue$365,234
Expenses$444,598
Net Income-$79,364
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$365,234
Mission and Program Overview

Mission

Religious Services

Preach the Gospel of Jesus Christ Church

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$51,412$41,130▼ $10,282
Cash and Non-Interest-Bearing Accounts$93,356$35,718▼ $57,638
Total Assets$144,768$76,848▼ $67,920
Liabilities
Unsecured Notes Loans Payable$180,243$215,270▲ $35,027
Mortgage Notes Payable Secured by Investment Property$23,583--
Total Liabilities$203,826$215,270▲ $11,444
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-59,058$-138,422▼ $79,364
Total Net Assets Fund Balance$-59,058$-138,422▼ $79,364
Total Liabilities and Net Assets / Fund Balance$144,768$76,848▼ $67,920

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$41,130$25,282$66,412
Equipment-$25,000$25,000
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Derek GarciaPresidentFT$81,800$81,800
Neusa GarciaTrusteePT$20,800$20,800

Board Members and Trustees

NameTitle
Salvador GarciaTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$365,234
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$365,234
Change in Net Assets
$-79,364
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$319,008
Salaries, Compensation, and Employee Benefits$125,590
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$102,600-$102,600
Other Salaries and Wages-$22,990-$22,990
Depreciation Depletion-$10,282-$10,282
Other Expenses$80,780$2,675-$2,675
Fees for Services Accounting-$2,400-$2,400
Insurance-$1,481-$1,481
Interest-$1,069-$1,069
All Other Expenses-$347-$347
Total Functional Expenses$201,944$242,654$0$444,598
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“See Schedule O.”

Part VI Line 12C

“See Schedule O.”

Part VI Line 15A or B

“See Schedule O.”

Part VI Line 19

“See Schedule O.”

PART VI Line 11B

“The board members review the 990 on their annual meeting. The independent”

PART VI Line 11B

“CPA is also present to answer any questions they may have.”

PART VI Line 12C

“Each director, Principal office, and memeber of committe with governing”

PART VI Line 12C

“board delegated powers shall annually sign a statement which affirms such”

PART VI Line 12C

“person”

PART VI Line 12C

“A) Has received a copy of the conflict of interest policy,”

PART VI Line 12C

“B) Has read and understood the policy,”

PART VI Line 12C

“C) Has agreed to comply with policy, and”

PART VI Line 12C

“D) Understands the organization is charitable and in order to maintain its”

PART VI Line 12C

“Federal tax exemption it must engage primarily in activities which”

PART VI Line 12C

“accomplish one or more of its tax exempt purposes.”

PART VI Line 19

“The organization made its governing documents, conflict of interest policy”

PART VI Line 19

“and financial statements available to the public upon request.”

Part VI Line 15B

“The CPA review their compensation for reasonableness and camparability”

Filing and Contact Details

Filer

Filer Name
El Tabernaculo de Gozo
EIN
11-2817252
In Care Of
% Derek Garcia
Phone
5165275138
Address
769 Bethlynn Ct, East Meadow, NY 11554

Signing Officer

Name
Derek Garcia
Title
President
Phone
6313618111
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Derek Garcia
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
2

Preparer

Firm
Taxaccounting Resources LLC
Address
521 Route 111 Suite 310, HAUPPAUGE, NY 11788-3060
Preparer
Paul E Bellini
Phone
6313618111
Supplemental Narrative

Additional Explanations

Part III Line 4

“Program service and accomplishments”

Part III Line 4

“The Organization preached the Gospel of Jesus Christ and taught individuals”

Part III Line 4

“how to live good christian and moral lives. The organization also held”

Part III Line 4

“Sunday school classes where the church not only taught adults, but children”

Part III Line 4

“and the youth, high morals and standards to achieve a real relationship”

Part III Line 4

“with God and their friends and families.”

Part III Line 4

“On sundays and other days of the week, the organization conducted prayer”

Part III Line 4

“and worship services, where physical and spiritual needs were fulfilled.”

Part III Line 4

“In addition the organization held special events and services, such as”

Part III Line 4

“Mother's day, Father's day, Fourth of July barbeques, Christmas,”

Part III Line 4

“New Year events, and many christian concerts.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3See Schedule O.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM SERVICE AND ACCOMPLISHMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Organization preached the Gospel of Jesus Christ and taught individuals
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14New Year events, and many christian concerts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15The board members review the 990 on their annual meeting. The independent
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16CPA is also present to answer any questions they may have.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Federal tax exemption it must engage primarily in activities which
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25accomplish one or more of its tax exempt purposes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26The organization made its governing documents, conflict of interest policy
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28The CPA review their compensation for reasonableness and camparability
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DEREK GARCIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0El Tabernaculo de Gozo
ReturnHeader/Filer/BusinessNameControlTxt0TABE
ReturnHeader/Filer/EIN0112817252
ReturnHeader/Filer/InCareOfNm0% Derek Garcia
ReturnHeader/Filer/PhoneNum05165275138
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL E BELLINI
ReturnHeader/ReturnTs02022-11-14T14:40:09-06:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,848
Liabilities
$215,270
Net assets
-$138,422
Revenue
$365,234
Expenses
$444,598
Net income
-$79,364
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.40$2.15$0.76$0.50$0.65$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.17$2.15$0.98$2.42$2.02$0.40
2021Detailed filing. Detailed filing data is available for this year.$0.77$2.15$1.38$3.65$4.45$0.79
2020Detailed filing. Detailed filing data is available for this year.$1.45$2.04$0.59$3.25$4.12$0.87
2019Summary only. Only limited summary data is available for this year.$0.28$0.00$0.28$3.82$3.73$0.08
2018Summary only. Only limited summary data is available for this year.$0.38$0.18$0.20$4.05$4.09$0.03
2017Summary only. Only limited summary data is available for this year.$0.40$0.17$0.23$3.20$3.21$0.01
2016Summary only. Only limited summary data is available for this year.$0.44$0.20$0.24$2.98$2.93$0.05
2015Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$3.29$3.25$0.04