Civic Intelligence

Tabernacle De Gozo Inc.

990 • Fiscal year 2022 • EIN 11-2817252

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

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

97th percentile

1.84x

Higher debt load relative to assets than 97% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

94th percentile

0.89x

Higher debt load relative to revenue than 94% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

67th percentile

17%

Higher net margin than 67% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$650

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

85th percentile

52%

Faster asset growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

17th percentile

-34%

Faster revenue growth than 17% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$116,843

Up $39,995 (+52%) from 2021

Net Assets

Up

-$98,427

Up $39,995 (+29%) from 2021

Liabilities

Flat

$215,270

Flat from 2021

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin67th percentile

Revenue

Down

$242,283

Down $122,951 (-34%) from 2021

Expenses

Down

$202,288

Down $242,310 (-55%) from 2021

Net Income

Up

$39,995

Up $119,359 (+150%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2022

Assets$116,843
Liabilities$215,270
Net Assets-$98,427
Open 2022 Filing

Operations Trend

Revenue Growth17th 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

2022

Revenue$242,283
Expenses$202,288
Net Income$39,995
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$242,283
Mission and Program Overview

Mission

Religious Services

Preach the Gospel of Jesus Christ Church

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$35,718$75,713▲ $39,995
Land, Buildings, and Equipment, Net$41,130$41,130→ $0
Total Assets$76,848$116,843▲ $39,995
Liabilities
Unsecured Notes Loans Payable$215,270$215,270→ $0
Total Liabilities$215,270$215,270→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-138,422$-98,427▲ $39,995
Total Net Assets Fund Balance$-138,422$-98,427▲ $39,995
Total Liabilities and Net Assets / Fund Balance$76,848$116,843▲ $39,995

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$16,130$50,282-
Equipment$25,000--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Derek GarciaPresidentPT$650$650

Board Members and Trustees

NameTitle
Neusa GarciaTrustee
Salvador GarciaTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$242,283
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$242,283
Change in Net Assets
$39,995
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$150,175
Salaries, Compensation, and Employee Benefits$52,113
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$55,098--$55,098
Comp Disqual Persons-$51,463-$51,463
Occupancy$8,302--$8,302
Fees for Services Management-$2,400-$2,400
Insurance$1,727--$1,727
Current Officers, Directors, Trustees, and Key Employees$650--$650
Total Functional Expenses$148,425$53,863$0$202,288
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
No
Annual disclosure for covered persons
Yes
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

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

Part VI Line 11B

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

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.”

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
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Derek Garcia
Legal Domicile
Ny
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Taxaccounting Resources LLC
Address
521 Route 111 Suite 310, HAUPPAUGE, NY 11788-3060
Preparer
Paul E Bellini
Phone
6313618111
Raw XML Appendix267 raw XML fields

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/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0242283
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt050282
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt08302
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board members view the 990 on their annual meeting. The independent CPA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1is also present to answer any questions they may have.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization made its governing documents, conflict of interest policy
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06313618111
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
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ReturnHeader/Filer/BusinessNameControlTxt0TABE
ReturnHeader/Filer/EIN0112817252
ReturnHeader/Filer/InCareOfNm0% Derek Garcia
ReturnHeader/Filer/PhoneNum05165275138
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0117883060
ReturnHeader/PreparerPersonGrp/PhoneNum06313618111
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL E BELLINI
ReturnHeader/ReturnTs02023-11-14T17:16:03-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEREK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GARCIA
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$116,843
Liabilities
$215,270
Net assets
-$98,427
Revenue
$242,283
Expenses
$202,288
Net income
$39,995
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