Civic Intelligence

De L Epee Deaf Center

990 • Fiscal year 2014 • EIN 64-0612093

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 10, 2015

1450 North StreetGulfport, MS 39507

(228) 897-2280

Siviq Scores

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

Liabilities / Assets

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

43rd percentile

0.03x

Higher debt load relative to revenue than 43% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

68th percentile

$54,246

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

50th percentile

2.4%

Faster asset growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

58th percentile

8.6%

Faster revenue growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Up

$718,465

Up $16,880 (+2.4%) from 2013

Net Assets

Up

$708,271

Up $10,478 (+1.5%) from 2013

Liabilities

Up

$10,194

Up $6,402 (+169%) from 2013

Revenue

$404,700

No earlier filing loaded for comparison.

Expenses

Up

$394,222

Up $68,988 (+21%) from 2013

Net Income

$10,478

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2012: $674,811Liabilities 2012: $5,881Net Assets 2012: $668,9302012Assets 2013: $701,585Liabilities 2013: $3,792Net Assets 2013: $697,7932013Assets 2014: $718,465Liabilities 2014: $10,194Net Assets 2014: $708,2712014Assets 2015: $728,428Liabilities 2015: $13,675Net Assets 2015: $714,7532015Assets 2016: $779,988Liabilities 2016: $14,047Net Assets 2016: $765,9412016Assets 2017: $760,690Liabilities 2017: $13,810Net Assets 2017: $746,8802017Assets 2018: $718,674Liabilities 2018: $14,729Net Assets 2018: $703,9452018Assets 2020: $713,405Liabilities 2020: $18,582Net Assets 2020: $694,8232020Assets 2021: $729,458Liabilities 2021: $23,154Net Assets 2021: $706,3042021Assets 2025: $601,028Liabilities 2025: $12,243Net Assets 2025: $588,7852025

Highlighted filing

2014

Assets$718,465
Liabilities$10,194
Net Assets$708,271

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2012: $357,4042012Expenses 2013: $325,2342013Revenue 2014: $404,700Expenses 2014: $394,222Net Income 2014: $10,4782014Revenue 2015: $462,817Expenses 2015: $456,335Net Income 2015: $6,4822015Revenue 2016: $585,263Expenses 2016: $534,075Net Income 2016: $51,1882016Revenue 2017: $416,167Expenses 2017: $435,228Net Income 2017: -$19,0612017Revenue 2018: $408,901Expenses 2018: $451,836Net Income 2018: -$42,9352018Revenue 2020: $478,922Expenses 2020: $479,461Net Income 2020: -$5392020Revenue 2021: $443,488Expenses 2021: $432,006Net Income 2021: $11,4822021Revenue 2025: $363,805Expenses 2025: $401,250Net Income 2025: -$37,4452025

Highlighted filing

2014

Revenue$404,700
Expenses$394,222
Net Income$10,478
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 10, 2015
Return Version
2013v4.0
Gross Receipts
$406,413
Mission and Program Overview

Mission

The De l'Epee Deaf Center, Inc. provides a comprehensive system and coordinated services to deaf/hard-of-hearing and disabled individuals of all ages, to their families, and to local agencies and businesses. The De l'Epee Deaf Center, Inc. promotes independence, productivity, integration, and inclusion of the deaf/hard-of-hearing and the disabled individual into the community and private sector.

Social service organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$611,331$600,030▼ $11,301
Cash and Non-Interest-Bearing Accounts$66,262$100,661▲ $34,399
Accounts Receivable$20,817$16,066▼ $4,751
Pledges and Grants Receivable-$1,708-
Total Assets$701,585$718,465▲ $16,880
Other Assets Total$3,175--
Liabilities
Accounts Payable and Accrued Expenses$3,792$9,935▲ $6,143
Other Liabilities$0$259▲ $259
Total Liabilities$3,792$10,194▲ $6,402
Net Assets / Fund Balance
Unrestricted Net Assets$697,793$708,271▲ $10,478
Total Net Assets Fund Balance$697,793$708,271▲ $10,478
Total Liabilities and Net Assets / Fund Balance$701,585$718,465▲ $16,880

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$389,136$295,668$684,804
Land$186,151-$186,151
Other Land Buildings$24,743$105,798$130,541
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Greg CrapoExecutive DirectorFT$54,246$54,246

Board Members and Trustees

NameTitle
Deacon Roberto JimenezBoard Member
Henry FoxBoard Member
Joseph P HudsonBoard Member
Princy HarrisonBoard Member
Rev Msgr Dominick FullamBoard Member
Rev Msgr John McgrathBoard Member
Rev Roger MorinBoard Member
Steve MontagnetBoard Member
Tammy DilorenzoBoard Member
William KearneyBoard Member
William KnightBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$182,386
Program Service Revenue
$223,802
Investment Income
$51
Other Revenue
$-1,539
All Other Contributions
$182,386
Change in Net Assets
$10,478

Audited Revenue Reconciliation

Revenue per Audited Statements
$406,413
Revenue Not Reported on Financial Statements
$-1,713
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-1,713
Total Revenue per Audited Statements
$406,413
Total Revenue per Form 990
$404,700
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$252,001
Other Expenses$142,221
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$171,957$16,948-$188,905
Other Employee Benefits$46,081$2,772-$48,853
Travel$29,410$129-$29,539
Depreciation Depletion$19,472$3,329-$22,801
Fees for Services Other$15,622$573-$16,195
Fees for Services Accounting$13,464$1,836-$15,300
Occupancy$13,123$1,475-$14,598
Payroll Taxes$13,192$1,051-$14,243
Office Expenses$9,867$1,086-$10,953
Insurance$6,271$697-$6,968
All Other Expenses$5,001$103-$5,104
Other Expenses$2,554$230-$2,784
Advertising$2,040$694-$2,734
Total Functional Expenses$361,827$32,395$0$394,222

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$395,935
Total Expenses per Audited Statements$395,935
Total Expenses per Form 990$394,222
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-1,713
Other Expense Adjustments$-1,713
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Catholic Diocese of Biloxi$259
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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, Part VI, Section B, Line 11

The form 990 is reviewed by management before its filing.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, financial statements, and form 990 available to the public upon request.

Filing and Contact Details

Filer

EIN
64-0612093
Phone
2288972280

Signing Officer

Name
Gregory K Crapo
Title
Director
Phone
2288972280
Signed
2015-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory K Crapo
Formed
1979
Legal Domicile
Ms
Voting Board Members
12
Independent Board Members
12
Employees
5
Volunteers
75

Preparer

Preparer
Jerry L Levens CPA
Phone
2288630411
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Cost of goods sold -1713.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Cost of goods sold -1713.

Raw XML AppendixShowing 400 of 538 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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18568
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3489
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0211445
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18568
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3489
IRS990/ProgSrvcAccomActy2Grp/Desc0ABCM EDUCATION PROGRAM TO ASSIST IN EDUCATING CATHOLIC DEAF CHILDREN ABOUT CATHOLICISM
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt046148
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0185947
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt039
IRS990/PYOtherExpensesAmt0147771
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0186647
IRS990/PYRevenuesLessExpensesAmt047399
IRS990/PYSalariesCompEmpBnftPaidAmt0177463
IRS990/PYTotalExpensesAmt0325234
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0372633
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt010478
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0222314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0182386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0185947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0191358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0179830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0205053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0944574
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0761
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01653
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0423
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02927
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99690
IRS990ScheduleA/PublicSupportPY170Pct00.92050
IRS990ScheduleA/PublicSupportTotal170Amt0944574
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0182386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0185947
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0191358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0179830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0205053
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0944574
IRS990ScheduleA/TotalSupportAmt0947501
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0389136
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0295668
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0684804
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-1713
IRS990ScheduleD/ExpensesSubtotalAmt0395935
IRS990ScheduleD/LandGrp/BookValueAmt0186151
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0186151
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-1713
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024743
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0105798
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0130541
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0259
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO CATHOLIC DIOCESE OF BILOXI
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-1713
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-1713
IRS990ScheduleD/RevenueSubtotalAmt0406413
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD -1713.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD -1713.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0600030
IRS990ScheduleD/TotalExpensesPerForm990Amt0394222
IRS990ScheduleD/TotalLiabilityAmt0259
IRS990ScheduleD/TotalRevenuePerForm990Amt0404700
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0406413
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0395935
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY MANAGEMENT BEFORE ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10THE ADMINISTRATIVE OFFICE OF THE CATHOLIC DIOCESE OF BILOXI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11CATHOLIC FOUNDATION DIOCESE OF BILOXI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12MEDICAL REIMB TRUST DIOCESE OF BILOXI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine13GENERAL INSURANCE FUND DIOCESE OF BILOXI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine14CATHOLIC SOCIAL AND COMMUNITY SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0640598427
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1640506632
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2640598426
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2MS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3MS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4MS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ADMINISTRATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1DEPOSITORY FOR CONTRIBUTIONS AND ENDOWMENTS FOR THE DIOCESE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2PROVIDE MEDICAL INSURANCE TO DIOCESAN EMPLOYEES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3PROVIDE OTHER INSURANCE TO DIOCESAN ENTITIES

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