Civic Intelligence

Gulf Breeze Inc

EIN 80-0226428 • 501(c)3 • Channelview, TX

Pub. 78 Eligible990-N CoverageNTEE A68

Profile

A non-denominatioal, multi-funcitional Christian acitivities provider, providing facilities for promoting and teaching the Gospel of Jesus Christ for adults as well as youth through lectures, activities for learning, recreation and well-being, through and including, but not limited to teaching music, Bible seminars, business family gatherings and retreats.

16534 Cedar StChannelview, TX 77530

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

NTEE A68 • <$500k nonprofits • Source year 2022

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

NTEE A68 • <$500k nonprofits • Source year 2022

Asset Growth

46th percentile

-0.4%

Faster asset growth than 46% of similar nonprofits.

NTEE A68 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

4th percentile

-97%

Faster revenue growth than 4% of similar nonprofits.

NTEE A68 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$246,696

Down $945 (-0.4%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$246,696

Down $944 (-0.4%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin22nd percentile

Revenue

Down

$8,290

Down $249,872 (-97%) from 2021

Expenses

Down

$9,234

Down $3,389 (-27%) from 2021

Net Income

Down

-$944

Down $246,483 (-100%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

$300K$200K$100K$0Assets 2021: $247,641Liabilities 2021: $1Net Assets 2021: $247,6402021Assets 2022: $246,696Net Assets 2022: $246,6962022

Highlighted filing

2022

Assets$246,696
Liabilities-
Net Assets$246,696
Open 2022 Filing

Operations Trend

Revenue Growth4th percentile

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

$300K$200K$100K$0-$100KRevenue 2021: $258,162Expenses 2021: $12,623Net Income 2021: $245,5392021Revenue 2022: $8,290Expenses 2022: $9,234Net Income 2022: -$9442022

Highlighted filing

2022

Revenue$8,290
Expenses$9,234
Net Income-$944
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$246,696
Liabilities
-
Net assets
$246,696
Revenue
$8,290
Expenses
$9,234
Net income
-$944
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$2.47$2.47$0.08$0.09$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$2.58$0.13$2.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 17, 2023
Return Version
2022v5.0
Gross Receipts
$8,290
Mission and Program Overview

Mission

A non-denominatioal, multi-funcitional Christian acitivities provider, providing facilities for promoting and teaching the Gospel of Jesus Christ for adults as well as youth through lectures, activities for learning, recreation and well-being, through and including, but not limited to teaching music, Bible seminars, business family gatherings and retreats.

Program Services

DescriptionGrantsExpenses
Conducted various youth camps for music and Bible study over the summer leading souls to Jesus Christ.-$8,778
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donald BorzikPresident-$0--
Dale AdamsVice President-$0--
Theresa BorzikTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Gulf Breeze Inc
EIN
80-0226428
Address
16534 Cedar St, Channelview, TX 77530

Signing Officer

Name
Donald Borzik
Title
President
Signed
2023-02-17
Discuss with paid preparer
Yes

Preparer

Firm
K M Accounting Services LLC
Address
661 Claiborne Rd, Heidelberg, MS 39439
Preparer
Kristi MATTHEWS
Phone
6013950473
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $44”

Other Expenses.1003

“Information Technology $50”

Other Expenses.1004

“Royalties $3053”

Other Expenses.1012

“Insurance $1911”

Other Expenses.1

“Repairs and Maint $3437”

Other Expenses.3

“Ministry Supply Expense $127”

Other Expenses.4

“Small Tools and Equipment $110”

Raw XML Appendix151 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0Don Borzik
IRS990EZ/BooksInCareOfDetail/PhoneNum02817321911
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt016534 Cedar St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Channelview
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077530
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0247640
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04890
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08290
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-944
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0257
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0247640
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0246696
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt08290
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/EOYAmt0241806
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0247640
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0246696
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0247640
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0246696
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Donald Borzik
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dale Adams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Theresa Borzik
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08732
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0A non-denominatioal, multi-funcitional Christian acitivities provider, providing facilities for promoting and teaching the Gospel of Jesus Christ for adults as well as youth through lectures, activities for learning, recreation and well-being, through and including, but not limited to teaching music, Bible seminars, business family gatherings and retreats.
IRS990EZ/PrintingPublicationsPostageAmt0245
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Conducted various youth camps for music and Bible study over the summer leading souls to Jesus Christ.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08778
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt09234
IRS990EZ/TotalProgramServiceExpensesAmt08778
IRS990EZ/TotalRevenueAmt08290
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0800226428
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Gulf Breeze Retreats Inc
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $44
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Royalties $3053
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1911
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Repairs and Maint $3437
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Ministry Supply Expense $127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Small Tools and Equipment $110
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Donald Borzik
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Gulf Breeze Inc
ReturnHeader/Filer/BusinessNameControlTxt0GULF
ReturnHeader/Filer/EIN0800226428
ReturnHeader/Filer/USAddress/AddressLine1Txt016534 Cedar St
ReturnHeader/Filer/USAddress/CityNm0Channelview
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077530
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0881600965
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0K M Accounting Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0661 Claiborne Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Heidelberg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039439
ReturnHeader/PreparerPersonGrp/PhoneNum06013950473
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kristi MATTHEWS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-03-22T15:59:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Donald
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Borzik
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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