Civic Intelligence

Saint Gabriel Eastern Orthodox Mission of Lafayette

990EZ • Fiscal year 2017 • EIN 35-2173350

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 11, 2018

1237 Eraste LandryLafayette, LA 70506

(337) 981-7086

Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

0.22x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

57th percentile

6.4%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$248,963

Up $14,975 (+6.4%) from 2016

Net Assets

Up

$233,784

Up $14,375 (+6.6%) from 2016

Liabilities

Up

$15,179

Up $600 (+4.1%) from 2016

Revenue

Up

$68,113

Up $10,013 (+17%) from 2016

Expenses

Down

$53,738

Down $19,932 (-27%) from 2016

Net Income

Up

$14,375

Up $29,945 (+192%) from 2016

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $252,070Liabilities 2010: $73,689Net Assets 2010: $178,3812010Assets 2011: $248,905Liabilities 2011: $65,008Net Assets 2011: $183,8972011Assets 2012: $245,375Liabilities 2012: $51,473Net Assets 2012: $193,9022012Assets 2013: $247,242Liabilities 2013: $19,370Net Assets 2013: $227,8722013Assets 2014: $246,288Liabilities 2014: $19,233Net Assets 2014: $227,0552014Assets 2015: $248,957Liabilities 2015: $13,978Net Assets 2015: $234,9792015Assets 2016: $233,988Liabilities 2016: $14,579Net Assets 2016: $219,4092016Assets 2017: $248,963Liabilities 2017: $15,179Net Assets 2017: $233,7842017Assets 2018: $238,046Liabilities 2018: $15,778Net Assets 2018: $222,2682018Assets 2019: $348,204Liabilities 2019: $16,378Net Assets 2019: $331,8262019Assets 2020: $341,350Liabilities 2020: $16,978Net Assets 2020: $324,3722020Assets 2021: $313,564Liabilities 2021: $17,578Net Assets 2021: $295,9862021Assets 2022: $315,844Liabilities 2022: $18,178Net Assets 2022: $297,6662022Assets 2023: $319,671Liabilities 2023: $18,778Net Assets 2023: $300,8932023

Highlighted filing

2017

Assets$248,963
Liabilities$15,179
Net Assets$233,784

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $83,873Expenses 2010: $74,527Net Income 2010: $9,3462010Revenue 2011: $78,816Expenses 2011: $73,300Net Income 2011: $5,5162011Revenue 2012: $78,511Expenses 2012: $68,506Net Income 2012: $10,0052012Revenue 2013: $105,321Expenses 2013: $71,351Net Income 2013: $33,9702013Revenue 2014: $81,010Expenses 2014: $81,827Net Income 2014: -$8172014Revenue 2015: $86,057Expenses 2015: $78,133Net Income 2015: $7,9242015Revenue 2016: $58,100Expenses 2016: $73,670Net Income 2016: -$15,5702016Revenue 2017: $68,113Expenses 2017: $53,738Net Income 2017: $14,3752017Revenue 2018: $72,588Expenses 2018: $84,104Net Income 2018: -$11,5162018Revenue 2019: $199,588Expenses 2019: $90,030Net Income 2019: $109,5582019Revenue 2020: $67,807Expenses 2020: $75,261Net Income 2020: -$7,4542020Revenue 2021: $74,202Expenses 2021: $102,588Net Income 2021: -$28,3862021Revenue 2022: $87,126Expenses 2022: $85,446Net Income 2022: $1,6802022Revenue 2023: $66,481Expenses 2023: $63,254Net Income 2023: $3,2272023

Highlighted filing

2017

Revenue$68,113
Expenses$53,738
Net Income$14,375
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 11, 2018
Return Version
2017v2.2
Gross Receipts
$70,383
Mission and Program Overview

Mission

Religious worship

Program Services

DescriptionGrantsExpenses
Eastern Orthodox religious education$50,694-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Arthur WhitePresident-$0--
Nabih QaisiehTreasurer-$0--
Lillie LeonardsSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Saint Gabriel Eastern Orthodox
EIN
35-2173350
Phone
3379817086
Address
1237 Eraste Landry, Lafayette, LA 70506

Signing Officer

Name
Nabih Qaisieh
Title
Treasurer
Signed
2018-09-11
Discuss with paid preparer
Yes

Preparer

Firm
Sheila P Richard CPA Apac
Address
714 E KALISTE SALOOM RD STE D-1, LAFAYETTE, LA 70508-2530
Preparer
Mona Mouton Romero CPA
Phone
3374068761
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $470

Other Expenses.1005

Travel $4646

Other Expenses.1008

Interest $600

Other Expenses.1012

Insurance $11942

Other Expenses.1

Litirgical operation supplies $534

Other Expenses.2

Dues and subscriptions $225

Other Expenses.3

BANK SERVICE CHARGES $90

Other Assets.1

Altar fixture - Beginning $6100 Altar fixture - Ending $6100

Other Assets.2

Censer Candleholder - Beginning $1270 Censer Candleholder - Ending $1270

Other Assets.3

Audio Video equipment - Beginning $795 Audio Video equipment - Ending $795

Other Assets.4

Sanctuary Flooring - Beginning $9578 Sanctuary Flooring - Ending $9578

Other Assets.5

Lighting - Beginning $1500 Lighting - Ending $1500

Total Liabilities.1

LOANS FROM MEMBERS - Beginning $12000 LOANS FROM MEMBERS - Ending $12000

Total Liabilities.2

Loan interest payable - Beginning $2578 Loan interest payable - Ending $3178

Total Liabilities.3

ROUNDING - Beginning $1 ROUNDING - Ending $1

Raw XML Appendix142 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/BooksInCareOfDetail/USAddress/CityNm0Lafayette
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070506
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dr Arthur White
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Nabih Qaisieh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lillie Leonards
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt019243
IRS990EZ/OtherAssetsTotalDetail/EOYAmt019243
IRS990EZ/OtherExpensesTotalAmt018507
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Religious worship
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Eastern Orthodox religious education
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt050694
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02270
IRS990EZ/SpecialEventsNetIncomeLossAmt03960
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt014579
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053738
IRS990EZ/TotalProgramServiceExpensesAmt050694
IRS990EZ/TotalRevenueAmt068113
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.stgabrielorthodox.org
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $4646
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $11942
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Litirgical operation supplies $534
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues and subscriptions $225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK SERVICE CHARGES $90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Altar fixture - Beginning $6100 Altar fixture - Ending $6100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Censer Candleholder - Beginning $1270 Censer Candleholder - Ending $1270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Audio Video equipment - Beginning $795 Audio Video equipment - Ending $795
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Sanctuary Flooring - Beginning $9578 Sanctuary Flooring - Ending $9578
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Lighting - Beginning $1500 Lighting - Ending $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LOANS FROM MEMBERS - Beginning $12000 LOANS FROM MEMBERS - Ending $12000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Loan interest payable - Beginning $2578 Loan interest payable - Ending $3178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14ROUNDING - Beginning $1 ROUNDING - Ending $1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.3
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Nabih Qaisieh
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Saint Gabriel Eastern Orthodox
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Mission of Lafayette
ReturnHeader/Filer/BusinessNameControlTxt0SAIN
ReturnHeader/Filer/EIN0352173350
ReturnHeader/Filer/PhoneNum03379817086
ReturnHeader/Filer/USAddress/AddressLine1Txt01237 Eraste Landry
ReturnHeader/Filer/USAddress/CityNm0Lafayette
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070506
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201059572
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHEILA P RICHARD CPA APAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0714 E KALISTE SALOOM RD STE D-1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAFAYETTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0705082530
ReturnHeader/PreparerPersonGrp/PhoneNum03374068761
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mona Mouton Romero CPA
ReturnHeader/ReturnTs02018-11-14T09:13:37-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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