Civic Intelligence

Gozo En El Espiritu Santo

EIN 20-3584989 • 501(c)3 • Huntington Park, CA

Profile

To serve as a means of promulgating,

Refreshing map…

6352 Templeton StHuntington Park, CA 90255

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

49th percentile

1.3%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

65th percentile

7.7%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

23rd percentile

-38%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$3,299

Up $236 (+7.7%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Up

$3,299

Up $236 (+7.7%) from 2013

Operations
Liabilities / Revenue62nd percentileNet Margin49th percentile

Revenue

Down

$18,252

Down $11,023 (-38%) from 2013

Expenses

Down

$18,016

Down $10,275 (-36%) from 2013

Net Income

Down

$236

Down $748 (-76%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2011: $1,360Liabilities 2011: $0Net Assets 2011: $1,3602011Assets 2012: $2,079Liabilities 2012: $0Net Assets 2012: $2,0792012Assets 2013: $3,063Liabilities 2013: $0Net Assets 2013: $3,0632013Assets 2014: $3,299Liabilities 2014: $0Net Assets 2014: $3,2992014

Highlighted filing

2014

Assets$3,299
Liabilities$0
Net Assets$3,299
Open 2014 Filing

Operations Trend

Revenue Growth23rd percentile

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

$40K$30K$20K$10K$0Revenue 2011: $30,355Expenses 2011: $28,995Net Income 2011: $1,3602011Expenses 2012: $30,3612012Revenue 2013: $29,275Expenses 2013: $28,291Net Income 2013: $9842013Revenue 2014: $18,252Expenses 2014: $18,016Net Income 2014: $2362014

Highlighted filing

2014

Revenue$18,252
Expenses$18,016
Net Income$236
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$3,299
Liabilities
$0
Net assets
$3,299
Revenue
$18,252
Expenses
$18,016
Net income
$236
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$3.30$0.00$3.30$18.3$18.0$0.24
2013Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$29.3$28.3$0.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.00$2.08$30.4
2011Summary only. Only limited summary data is available for this year.$1.36$0.00$1.36$30.4$29.0$1.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 31, 2015
Return Version
2014v5.0
Gross Receipts
$18,252
Mission and Program Overview

Mission

To serve as a means of promulgating,

To serve as a means of promulgating, preserving, and administering the religious catholic faith to promote the spiritual welfare among the families in our community. Our mission is also charity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,063$3,299▲ $236
Rtn Earn Endowment Incm Other Fnds$3,063$3,299▲ $236
Total Assets$3,063$3,299▲ $236
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,063$3,299▲ $236
Total Liabilities and Net Assets / Fund Balance$3,063$3,299▲ $236
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
NoneN/a
Revenue and Support

Revenue Composition

Contributions and Grants
$18,252
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$13,804
Change in Net Assets
$236
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,156
Grants and Similar Amounts Paid$1,860
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$0$7,616$0$7,616
All Other Expenses$0$2,910$0$2,910
Advertising$0$2,700$0$2,700
Grants to Domestic Individuals$900--$900
Foreign Grants$860--$860
Fees for Services Accounting$0$350$0$350
Other Expenses$0$240$0$240
Grants to Domestic Orgs$100--$100
Total Functional Expenses$1,860$16,156$0$18,016
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
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
Filing and Contact Details

Filer

Filer Name
Gozo En El Espiritu Santo
EIN
20-3584989
Phone
3235834396
Address
6352 TEMPLETON ST, HUNTINGTON PARK, CA 90255

Signing Officer

Name
Antonia Gallardo
Title
Chief Financial Officer
Phone
3235834396
Signed
2015-03-31

Organization Details

Principal Officer
Antonia Gallardo
Formed
2005
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
100

Preparer

Firm
Rossil Income Tax
Address
5201 E GAGE AVE 205, BELL, CA 90201
Preparer
Rossana Rossil
Phone
3235602032
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“The organization does not have any committees with authority to act on behalf of the governing body”

Pt VI, Line 11B

“There is not any special process used by the organization to review form 990”

Pt VI, Line 11B

“(it is done individually by the members of the governing body)”

Form 990, Part IX, Line 24F

“Musical instrument repair 72. 0. 72. 0. Food for events 2485. 0. 2485. 0. Efiling fee 48. 0. 48. 0. Transportation exp 305. 0. 305. 0.”

Raw XML Appendix282 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/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt01860
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0900
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0100
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossReceiptsAmt018252
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentVotingMemberCnt03
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IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt03299
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07616
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3OTHER ASSISTANCE EXPENSES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2(IT IS DONE INDIVIDUALLY BY THE MEMBERS OF THE GOVERNING BODY)
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTONIA GALLARDO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF FINANCIAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum03235834396
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOZO EN EL ESPIRITU SANTO
ReturnHeader/Filer/BusinessNameControlTxt0GOZO
ReturnHeader/Filer/EIN0203584989
ReturnHeader/Filer/PhoneNum03235834396
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ReturnHeader/Filer/USAddress/CityNm0HUNTINGTON PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090255
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROSSIL INCOME TAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05201 E GAGE AVE 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090201
ReturnHeader/PreparerPersonGrp/PhoneNum03235602032
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROSSANA ROSSIL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-03-31T19:35:36-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits