Saint Gabriel Eastern Orthodox Mission of Lafayette

990EZ • Fiscal year 2011 • EIN 35-2173350

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 20, 2012

Organization Profile www.stgabrielorthodox.org

1237 Eraste Landry70506

Siviq Scores

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

0.26x

Higher debt load relative to assets than 82% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.82x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

7.0%

Higher net margin than 60% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

-1.3%

Faster asset growth than 46% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

-6.0%

Faster revenue growth than 41% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets82nd percentile

Assets

Down

$248,905

Down $3,165 (-1.3%) from 2010

Net Assets

$183,897

Up $5,516 (+3.1%) from 2010

Liabilities

Down

$65,008

Down $8,681 (-12%) from 2010

Revenue And Expenses

Liabilities / Revenue94th percentile Net Margin60th percentile

Revenue

Down

$78,816

Down $5,057 (-6.0%) from 2010

Expenses

Down

$73,300

Down $1,227 (-1.6%) from 2010

Net Income

Down

$5,516

Down $3,830 (-41%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

Highlighted filing

2011

Assets$248,905

Liabilities$65,008

Net Assets$183,897

Open 2011 Filing

Operations Trend

Revenue Growth41st percentile

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

Highlighted filing

2011

Revenue$78,816

Expenses$73,300

Net Income$5,516

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Mar 20, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

Religious worship

Filing and Contact Details

Filer

EIN: 35-2173350

Raw XML Appendix163 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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IRS990EZ/NetAssetsOrFundBalancesEOY	0	183897
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	22387
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	1017 Spanish Moss Lane
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	104 Bradbury Crossing
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	1849 N Michael Sq
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	Breaux Bridge
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	Lafayette
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	Lake Charles
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	LA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	LA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Dr Arthur White
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Tonya K Lemoine
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Jerikaye Brown
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Secretary
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	6100
IRS990EZ/OtherAssetsTotal/EOY	0	7370
IRS990EZ/OtherExpensesTotal	0	5136
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Religious worship
IRS990EZ/PrintingPublicationsPostage	0	100
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Eastern Orthodox religious education
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	0
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SpecialEventsDirectExpenses	0	2211
IRS990EZ/SpecialEventsNetIncomeLoss	0	9320
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	73689
IRS990EZ/SumOfTotalLiabilities/EOY	0	65008
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	104 Bradbury Crossing
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Lafayette
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	LA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	70508
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Tonya K Lemoine
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	3379817086
IRS990EZ/TotalAssets/BOY	0	252070
IRS990EZ/TotalAssets/EOY	0	248905
IRS990EZ/TotalExpenses	0	73300
IRS990EZ/TotalProgramServiceExpenses	0	0
IRS990EZ/TotalRevenue	0	78816
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	wwwstgabrielorthodoxorg
IRS990ScheduleA/Church170b1Ai	0	X
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleG/AgreementRefFundraising	0	false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	2211
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1	0	206
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents	0	206
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	10841
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2	0	690
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	11531
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	10841
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2	0	690
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	11531
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	Gala
IRS990ScheduleG/EventsInformation/NameOfEvent2	0	Palm Sunday
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	9320
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1	0	2005
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents	0	2005
IRS990ScheduleG/SpecialFundraisingEvents	0	X
IRS990ScheduleL/LoanTable/ApprovedByBoard	0	true
IRS990ScheduleL/LoanTable/BalanceDue	0	1000
IRS990ScheduleL/LoanTable/Default	0	false
IRS990ScheduleL/LoanTable/LoanFromOrganization	0	X
IRS990ScheduleL/LoanTable/NamePerson	0	Dr Arthur White
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount	0	1000
IRS990ScheduleL/LoanTable/PurposeOfLoan	0	Property acquisition
IRS990ScheduleL/LoanTable/WrittenAgreement	0	true
IRS990ScheduleL/TotalBalanceDue	0	1000
IRS990ScheduleO/GeneralExplanation/Explanation	0	Activity Special Collection payments Grantee Other charitable organizations Amount 777
IRS990ScheduleO/GeneralExplanation/Explanation	1	Description Amount Bank charges 59 Operational supplies 1908 Travel 200 Website 300 Interest expense 950 Dues and subscriptions 587 Annual meeting expense 1122 Registration fee 10
IRS990ScheduleO/GeneralExplanation/Explanation	2	Beginning Category of Year End of Year Altar fixture 6100 6100 Censer Candleholder 0 1270
IRS990ScheduleO/GeneralExplanation/Explanation	3	Beginning Category of Year End of Year Mortgage loan 51839 42208 Loans from Officers Members 19000 19000 Interest payable 2850 3800
IRS990ScheduleO/GeneralExplanation/Identifier	0	01. List of grants and similar amounts paid (Part I, line 10)
IRS990ScheduleO/GeneralExplanation/Identifier	1	02. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier	2	03. Description of other assets (Part II, line 24)
IRS990ScheduleO/GeneralExplanation/Identifier	3	04. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	352173350
ReturnHeader/Filer/Name/BusinessNameLine1	0	Saint Gabriel Eastern Orthodox Mission o
ReturnHeader/Filer/NameControl	0	SAIN
ReturnHeader/Filer/USAddress/AddressLine1	0	1237 Eraste Landry
ReturnHeader/Filer/USAddress/City	0	Lafayette
ReturnHeader/Filer/USAddress/State	0	LA
ReturnHeader/Filer/USAddress/ZIPCode	0	70506
ReturnHeader/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2012-03-20
ReturnHeader/Officer/Name	0	Dr Arthur White
ReturnHeader/Officer/Phone	0	3379817086
ReturnHeader/Officer/Title	0	President
ReturnHeader/Preparer/DatePrepared	0	2012-04-30
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Mona Mouton Romero CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	714 E Kaliste Saloom Rd Suite C2
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Lafayette
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	70508
ReturnHeader/Preparer/Name	0	Mona Mouton Romero CPA
ReturnHeader/Preparer/Phone	0	3374068761
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-04-30T14:50:59-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $248,905
Liabilities: $65,008
Net assets: $183,897
Revenue: $78,816
Expenses: $73,300
Net income: $5,516

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2023Detailed filing. Detailed filing data is available for this year.	$3.20	$0.19	$3.01	$0.66	$0.63	$0.03
2022Detailed filing. Detailed filing data is available for this year.	$3.16	$0.18	$2.98	$0.87	$0.85	$0.02
2021Detailed filing. Detailed filing data is available for this year.	$3.14	$0.18	$2.96	$0.74	$1.03	$0.28
2020Detailed filing. Detailed filing data is available for this year.	$3.41	$0.17	$3.24	$0.68	$0.75	$0.07
2019Detailed filing. Detailed filing data is available for this year.	$3.48	$0.16	$3.32	$2.00	$0.90	$1.10
2018Detailed filing. Detailed filing data is available for this year.	$2.38	$0.16	$2.22	$0.73	$0.84	$0.12
2017Detailed filing. Detailed filing data is available for this year.	$2.49	$0.15	$2.34	$0.68	$0.54	$0.14
2016Detailed filing. Detailed filing data is available for this year.	$2.34	$0.15	$2.19	$0.58	$0.74	$0.16
2015Detailed filing. Detailed filing data is available for this year.	$2.49	$0.14	$2.35	$0.86	$0.78	$0.08
2014Detailed filing. Detailed filing data is available for this year.	$2.46	$0.19	$2.27	$0.81	$0.82	$0.01
2013Detailed filing. Detailed filing data is available for this year.	$2.47	$0.19	$2.28	$1.05	$0.71	$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.45	$0.51	$1.94	$0.79	$0.69	$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.49	$0.65	$1.84	$0.79	$0.73	$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.52	$0.74	$1.78	$0.84	$0.75	$0.09