Civic Intelligence

St Gabriel Apostolic Church

EIN 11-3529275 • 501(c)3 • Brooklyn, NY

Profile

RELIGIOUS ORGANIZATION

2071 Nortrand AveBrooklyn, NY 11210-2549
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.00x

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

NTEE X20 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

71st percentile

0.00x

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

NTEE X20 • <$500k nonprofits • Source year 2021

Net Margin

27th percentile

-1.4%

Higher net margin than 27% of similar nonprofits.

NTEE X20 • <$500k nonprofits • Source year 2021

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

NTEE X20 • <$500k nonprofits • Source year 2021

Asset Growth

44th percentile

-0.6%

Faster asset growth than 44% of similar nonprofits.

NTEE X20 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

46th percentile

-0.5%

Faster revenue growth than 46% of similar nonprofits.

NTEE X20 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$131,247

Down $764 (-0.6%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$131,247

Down $764 (-0.6%) from 2020

Operations
Liabilities / Revenue71st percentileNet Margin27th percentile

Revenue

Down

$54,786

Down $253 (-0.5%) from 2020

Expenses

Up

$55,552

Up $9,701 (+21%) from 2020

Net Income

Down

-$766

Down $9,954 (-108%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2020: $132,011Liabilities 2020: $0Net Assets 2020: $132,0112020Assets 2021: $131,247Liabilities 2021: $0Net Assets 2021: $131,2472021

Highlighted filing

2021

Assets$131,247
Liabilities$0
Net Assets$131,247
Open 2021 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2020: $55,039Expenses 2020: $45,851Net Income 2020: $9,1882020Revenue 2021: $54,786Expenses 2021: $55,552Net Income 2021: -$7662021

Highlighted filing

2021

Revenue$54,786
Expenses$55,552
Net Income-$766
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$131,247
Liabilities
$0
Net assets
$131,247
Revenue
$54,786
Expenses
$55,552
Net income
-$766
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.55$0.56$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.55$0.46$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 24, 2022
Return Version
2021v4.2
Gross Receipts
$54,786
Mission and Program Overview

Mission

RELIGIOUS ORGANIZATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$132,013$131,247▼ $766
Savings and Temporary Cash Investments$115,669$121,612▲ $5,943
Intangible Assets$16,344$9,635▼ $6,709
Total Assets$132,013$131,247▼ $766
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$132,013$131,247▼ $766
Total Liabilities and Net Assets / Fund Balance$132,013$131,247▼ $766
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Floyd RoseTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$54,786
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$54,786
Change in Net Assets
$-766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$31,552
Salaries, Compensation, and Employee Benefits$24,000
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$19,000--$19,000
Other Expenses$16,625--$16,625
Pension Plan Contributions$5,000--$5,000
Total Functional Expenses$55,552$0$0$55,552
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
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
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 governing body review Part VI line 11

“Board meeting minute and govering body review sign off.”

Governing documents etc available to public Part VI line 19

“Available to the public upon request”

Filing and Contact Details

Filer

Filer Name
St Gabriel Apostolic Church
EIN
11-3529275
Address
2071 NORTRAND AVE, BROOKLYN, NY 11210-2549

Signing Officer

Name
Floyd Rose
Title
Owner
Phone
7188590486
Signed
2022-11-24
Discuss with paid preparer
No

Organization Details

Formed
1999
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Xpert Tax Prep
Address
1038 GREENE AVE APT 7A, BROOKLYN, NY 11221
Preparer
Ryan Granville
Phone
2127297527
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“NET ADJ”

Raw XML Appendix238 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/GrossReceiptsAmt054786
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IRS990/IndependentVotingMemberCnt07
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IRS990/IntangibleAssetsGrp/BOYAmt016344
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IRS990/IRPDocumentCnt00
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IRS990/LegalDomicileStateCd0NY
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0RENT
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IRS990/OtherExpensesGrp/Desc2OPERATING EXPENSES
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IRS990/PartialLiquidationInd0false
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IRS990/ReconcilationRevenueExpnssAmt0-766
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0115669
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0121612
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NET ADJ
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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