Civic Intelligence

Carriage House Repose & Restore Inc.

990 • Fiscal year 2017 • EIN 47-5324243

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 25, 2018

Organization ProfileN/A
1070 Government StreetMobile, AL 36604

(251) 343-6336

Siviq Scores

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

Liabilities / Assets

85th percentile

0.51x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

11.59x

Higher debt load relative to revenue than 99% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

3rd percentile

-87%

Higher net margin than 3% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

30th percentile

-2.7%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

287%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$888,616

Down $24,370 (-2.7%) from 2016

Net Assets

Down

$432,616

Down $34,370 (-7.4%) from 2016

Liabilities

Up

$456,000

Up $10,000 (+2.2%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin3rd percentile

Revenue

Up

$39,332

Up $29,179 (+287%) from 2016

Expenses

Up

$73,702

Up $39,805 (+117%) from 2016

Net Income

Down

-$34,370

Down $10,626 (-45%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$1.0M$500K$0Assets 2015: $511,730Liabilities 2015: $21,000Net Assets 2015: $490,7302015Assets 2016: $912,986Liabilities 2016: $446,000Net Assets 2016: $466,9862016Assets 2017: $888,616Liabilities 2017: $456,000Net Assets 2017: $432,6162017Assets 2018: $903,448Liabilities 2018: $462,500Net Assets 2018: $440,9482018Assets 2019: $881,345Liabilities 2019: $469,000Net Assets 2019: $412,3452019Assets 2020: $866,065Liabilities 2020: $444,000Net Assets 2020: $422,0652020Assets 2021: $673,555Liabilities 2021: $149,000Net Assets 2021: $524,5552021Assets 2022: $547,070Liabilities 2022: $149,000Net Assets 2022: $398,0702022Assets 2024: $507,019Liabilities 2024: $10,654Net Assets 2024: $496,3652024

Highlighted filing

2017

Assets$888,616
Liabilities$456,000
Net Assets$432,616
Open 2017 Filing

Operations Trend

Revenue Growth97th percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $492,001Expenses 2015: $1,271Net Income 2015: $490,7302015Revenue 2016: $10,153Expenses 2016: $33,897Net Income 2016: -$23,7442016Revenue 2017: $39,332Expenses 2017: $73,702Net Income 2017: -$34,3702017Revenue 2018: $73,742Expenses 2018: $65,410Net Income 2018: $8,3322018Revenue 2019: $65,545Expenses 2019: $104,543Net Income 2019: -$38,9982019Revenue 2020: $99,791Expenses 2020: $96,258Net Income 2020: $3,5332020Revenue 2021: $168,994Expenses 2021: $62,445Net Income 2021: $106,5492021Revenue 2022: $12,340Expenses 2022: $138,825Net Income 2022: -$126,4852022Revenue 2024: $22,502Expenses 2024: $33,156Net Income 2024: -$10,6542024

Highlighted filing

2017

Revenue$39,332
Expenses$73,702
Net Income-$34,370
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 25, 2018
Return Version
2017v2.3
Gross Receipts
$39,332
Mission and Program Overview

Mission

Provide a place of rest, respite, repose and restoration in a peaceful, quiet and beautiful garden setting for ministers, missionaries and other individuals called to preach, teach and present the gospel of christ jesus to mankind.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$808,089$885,441▲ $77,352
Cash and Non-Interest-Bearing Accounts$104,897$3,175▼ $101,722
Total Assets$912,986$888,616▼ $24,370
Liabilities
Mortgage Notes Payable Secured by Investment Property$350,000$350,000→ $0
Unsecured Notes Loans Payable$96,000$106,000▲ $10,000
Total Liabilities$446,000$456,000▲ $10,000
Net Assets / Fund Balance
Unrestricted Net Assets$466,986$432,616▼ $34,370
Total Net Assets Fund Balance$466,986$432,616▼ $34,370
Total Liabilities and Net Assets / Fund Balance$912,986$888,616▼ $24,370

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$646,089-$646,089
Land$239,352-$239,352
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Candice D LewisDirector
Linda R DrinkardDirector
Tara D BarberDirector
B Vaughn Drinkard JrExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$39,329
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$0
All Other Contributions
$39,329
Change in Net Assets
$-34,370
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$73,702
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest-$13,024-$13,024
Insurance-$5,613-$5,613
Office Expenses-$1,701-$1,701
Other Expenses-$822-$822
Fees for Services Accounting-$650-$650
All Other Expenses-$30-$30
Total Functional Expenses$0$73,702$0$73,702
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
Backup withholding compliance
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, Page 6, Part VI, Line 9

“Linda r. Drinkard 1070 government street mobile, al 36604 tara d. Barber 5711 riverview pointe drive theodore, al 36582 candice d. Lewis 189 rochester place mobile, al 36608”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Carriage House Repose &
EIN
47-5324243
Address
1070 GOVERNMENT STREET, MOBILE, AL 36604

Signing Officer

Name
B Vaughn Drinkard Jr
Title
Executive Director
Phone
2513772577
Signed
2018-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
B Vaughn Drinkard Jr
Legal Domicile
Al
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Brannan Howard & Associates Pc
Address
PO BOX 9256, MOBILE, AL 36691
Preparer
Larry W Howard
Phone
2513436336
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Provide a place of rest, respite, repose and restoration in a peaceful, quiet and beautiful garden setting for ministers, missionaries and other individuals called to preach, teach and present the gospel of christ jesus to mankind.”

Raw XML Appendix285 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINDA R. DRINKARD 1070 GOVERNMENT STREET MOBILE, AL 36604 TARA D. BARBER 5711 RIVERVIEW POINTE DRIVE THEODORE, AL 36582 CANDICE D. LEWIS 189 ROCHESTER PLACE MOBILE, AL 36608
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02513772577
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARRIAGE HOUSE REPOSE &
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RESTORE INC
ReturnHeader/Filer/BusinessNameControlTxt0CARR
ReturnHeader/Filer/EIN0475324243
ReturnHeader/Filer/USAddress/AddressLine1Txt01070 GOVERNMENT STREET
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ReturnHeader/FilingSecurityInformation/IPTm012:44:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631175271
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRANNAN HOWARD & ASSOCIATES PC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036691
ReturnHeader/PreparerPersonGrp/PhoneNum02513436336
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY W HOWARD
ReturnHeader/ReturnTs02018-11-01T12:44:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$888,616
Liabilities
$456,000
Net assets
$432,616
Revenue
$39,332
Expenses
$73,702
Net income
-$34,370
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.07$0.11$4.96$0.23$0.33$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.47$1.49$3.98$0.12$1.39$1.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.74$1.49$5.25$1.69$0.62$1.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.66$4.44$4.22$1.00$0.96$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.81$4.69$4.12$0.66$1.05$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.03$4.63$4.41$0.74$0.65$0.08
2017Detailed filing. Detailed filing data is available for this year.$8.89$4.56$4.33$0.39$0.74$0.34
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.13$4.46$4.67$0.10$0.34$0.24
2015Detailed filing. Detailed filing data is available for this year.$5.12$0.21$4.91$4.92$0.01$4.91