Civic Intelligence

Carlow Manor Inc

990 • Fiscal year 2014 • EIN 64-0845844

Oct 01, 2013 to Sep 30, 2014 • Filed on Jan 15, 2015

Organization ProfileN/A

View Organization Page

723 Howard Avenue39530

(228) 435-1642

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

33rd percentile

0.05x

Higher debt load relative to revenue than 33% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

13th percentile

-21%

Higher net margin than 13% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

31st percentile

-2.3%

Faster asset growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$1,527,691

Down $36,275 (-2.3%) from 2013

Net Assets

Down

$1,515,914

Down $30,708 (-2.0%) from 2013

Liabilities

Down

$11,777

Down $5,567 (-32%) from 2013

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin13th percentile

Revenue

$257,335

No earlier filing loaded for comparison.

Expenses

Down

$311,427

Down $2,845 (-0.9%) from 2013

Net Income

-$54,092

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,572,504Liabilities 2011: $71,678Net Assets 2011: $1,500,8262011Assets 2012: $1,513,096Liabilities 2012: $12,682Net Assets 2012: $1,500,4142012Assets 2013: $1,563,966Liabilities 2013: $17,344Net Assets 2013: $1,546,6222013Assets 2014: $1,527,691Liabilities 2014: $11,777Net Assets 2014: $1,515,9142014Assets 2015: $1,479,740Liabilities 2015: $16,444Net Assets 2015: $1,463,2962015Assets 2016: $1,445,312Liabilities 2016: $17,459Net Assets 2016: $1,427,8532016Assets 2017: $1,390,263Liabilities 2017: $27,007Net Assets 2017: $1,363,2562017Assets 2018: $1,302,068Liabilities 2018: $19,147Net Assets 2018: $1,282,9212018Assets 2019: $1,231,248Liabilities 2019: $25,456Net Assets 2019: $1,205,7922019Assets 2020: $1,175,446Liabilities 2020: $18,088Net Assets 2020: $1,157,3582020Assets 2021: $1,131,295Liabilities 2021: $22,543Net Assets 2021: $1,108,7522021Assets 2022: $1,059,024Liabilities 2022: $33,337Net Assets 2022: $1,025,6872022Assets 2023: $995,698Liabilities 2023: $32,392Net Assets 2023: $963,3062023Assets 2024: $914,872Liabilities 2024: $23,146Net Assets 2024: $891,7262024Assets 2025: $877,475Liabilities 2025: $28,224Net Assets 2025: $849,2512025

Highlighted filing

2014

Assets$1,527,691
Liabilities$11,777
Net Assets$1,515,914
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $298,6402011Expenses 2012: $292,1012012Expenses 2013: $314,2722013Revenue 2014: $257,335Expenses 2014: $311,427Net Income 2014: -$54,0922014Revenue 2015: $259,758Expenses 2015: $736,223Net Income 2015: -$476,4652015Revenue 2016: $264,785Expenses 2016: $322,044Net Income 2016: -$57,2592016Revenue 2017: $265,163Expenses 2017: $351,515Net Income 2017: -$86,3522017Revenue 2018: $277,023Expenses 2018: $382,248Net Income 2018: -$105,2252018Revenue 2019: $279,776Expenses 2019: $356,907Net Income 2019: -$77,1312019Revenue 2020: $275,469Expenses 2020: $323,903Net Income 2020: -$48,4342020Revenue 2021: $282,349Expenses 2021: $330,955Net Income 2021: -$48,6062021Revenue 2022: $278,366Expenses 2022: $361,431Net Income 2022: -$83,0652022Revenue 2023: $290,424Expenses 2023: $352,805Net Income 2023: -$62,3812023Revenue 2024: $302,068Expenses 2024: $398,502Net Income 2024: -$96,4342024Revenue 2025: $338,642Expenses 2025: $338,152Net Income 2025: $4902025

Highlighted filing

2014

Revenue$257,335
Expenses$311,427
Net Income-$54,092
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jan 15, 2015
Return Version
2013v4.0
Gross Receipts
$257,335
Mission and Program Overview

Mission

To provide affordable housing for the elderly and handicapped

To provide housing for elderly and handicapped families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,419,661$1,372,396▼ $47,265
Cash and Non-Interest-Bearing Accounts$6,153$18,425▲ $12,272
Prepaid Expenses and Deferred Charges$7,804$6,834▼ $970
Accounts Receivable$767$1,169▲ $402
Total Assets$1,563,966$1,527,691▼ $36,275
Other Assets Total$129,581$128,867▼ $714
Liabilities
Other Liabilities$10,009$9,789▼ $220
Accounts Payable and Accrued Expenses$7,335$1,988▼ $5,347
Total Liabilities$17,344$11,777▼ $5,567
Net Assets / Fund Balance
Unrestricted Net Assets$1,546,622$1,515,914▼ $30,708
Total Net Assets Fund Balance$1,546,622$1,515,914▼ $30,708
Total Liabilities and Net Assets / Fund Balance$1,563,966$1,527,691▼ $36,275

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,318,816$1,219,606$2,538,422
Land$53,580-$53,580
Other Assets Org$276--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Roger MorinPresident
Bunny ThompsonMember
Charles NutterMember
Cindy LadnierMember
David AllenMember
Ed RamosMember
Gary YoungMember
Jennifer WilliamsMember
John McgrathMember
Michael HarrisMember
Rebecca RutkowskiMember
Salvador DominoMember
Gregory CrapoSecretary
Tammy DilorenzoTreasurer
Dominic FullamVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$257,298
Investment Income
$37
Other Revenue
$0
Change in Net Assets
$-54,092

Audited Revenue Reconciliation

Revenue per Audited Statements
$257,335
Total Revenue per Audited Statements
$257,335
Total Revenue per Form 990
$257,335
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$238,541
Salaries, Compensation, and Employee Benefits$72,886
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$71,744--$71,744
Occupancy$68,551--$68,551
Other Salaries and Wages$50,787--$50,787
Insurance$41,353--$41,353
Fees for Services Management$24,878--$24,878
Other Employee Benefits$15,090--$15,090
Fees for Services Accounting$6,300--$6,300
Office Expenses$5,974--$5,974
Payroll Taxes$3,844--$3,844
Pension Plan Contributions$3,165--$3,165
Information Technology$1,346--$1,346
Conferences and Meetings$585--$585
Travel$470--$470
Advertising$50--$50
Other Expenses$45--$45
Interest$16--$16
Total Functional Expenses$311,427$0$0$311,427

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$311,430
Expenses per Audited Statements$311,427
Total Expenses per Form 990$311,427
Expenses Not Reported on Form 990$3
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
Security Deposits Payable$9,789
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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, Page 6, Part VI, Line 11B

“Form 990 is prepared by the organization's auditor and delivered to the controller of the catholic diocese of biloxi for review. After review, the form is submitted to the organization's governing body and is signed and filed by the secretary of the organization.”

Form 990, Page 6, Part VI, Line 19

“The organization's forms 990 are available during normal business hours at: the office of the managing agent: sunstates management corporation, 723 howard avenue, biloxi, ms 39530; and, the catholic diocese of biloxi, 1790 popps ferry road, biloxi, ms 39532-2118”

Filing and Contact Details

Filer

EIN
64-0845844
Phone
2284351642

Signing Officer

Name
Gregory Crapo
Title
Secretary
Phone
2284351642
Signed
2015-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Most Rev Roger Morin
Formed
1994
Legal Domicile
Ms
Voting Board Members
15
Independent Board Members
0
Employees
5

Preparer

Preparer
William H Ishee
Phone
2513163636
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -3”

Form 990, Part XI, Line 9

“Contribution from notre dame de la mer 23,387”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 3”

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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/PrincipalOfficerNm0MOST REV ROGER MORIN
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IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM REVENUE
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0208164
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0208164
IRS990ScheduleA/Total509Grp/TotalAmt01272171
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0291139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0291688
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0224012
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IRS990ScheduleD/ExpensesSubtotalAmt0311427
IRS990ScheduleD/LandGrp/BookValueAmt053580
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt053580
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt084617
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt134169
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt29805
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3276
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TAXES & INSURANCE RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSIT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4OTHER ASSETS
IRS990ScheduleD/OtherExpensesIncludedAmt03
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01318816
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01219606
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02538422
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09789
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0257335
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 3
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0128867
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IRS990ScheduleD/TotalLiabilityAmt09789
IRS990ScheduleD/TotalRevenuePerForm990Amt0257335
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY THE ORGANIZATION'S AUDITOR AND DELIVERED TO THE CONTROLLER OF THE CATHOLIC DIOCESE OF BILOXI FOR REVIEW. AFTER REVIEW, THE FORM IS SUBMITTED TO THE ORGANIZATION'S GOVERNING BODY AND IS SIGNED AND FILED BY THE SECRETARY OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S FORMS 990 ARE AVAILABLE DURING NORMAL BUSINESS HOURS AT: THE OFFICE OF THE MANAGING AGENT: SUNSTATES MANAGEMENT CORPORATION, 723 HOWARD AVENUE, BILOXI, MS 39530; AND, THE CATHOLIC DIOCESE OF BILOXI, 1790 POPPS FERRY ROAD, BILOXI, MS 39532-2118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE -3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRIBUTION FROM NOTRE DAME DE LA MER 23,387
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10THE CATHOLIC DIOCESE OF BILOXI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0MS
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IRS990ScheduleR/PerformOfServicesForOthOrgInd0false

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,527,691
Liabilities
$11,777
Net assets
$1,515,914
Revenue
$257,335
Expenses
$311,427
Net income
-$54,092
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.88$0.03$0.85$0.34$0.34$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.91$0.02$0.89$0.30$0.40$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.03$0.96$0.29$0.35$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.03$1.03$0.28$0.36$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.02$1.11$0.28$0.33$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.18$0.02$1.16$0.28$0.32$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.23$0.03$1.21$0.28$0.36$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.30$0.02$1.28$0.28$0.38$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.39$0.03$1.36$0.27$0.35$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.45$0.02$1.43$0.26$0.32$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.48$0.02$1.46$0.26$0.74$0.48
2014Detailed filing. Detailed filing data is available for this year.$1.53$0.01$1.52$0.26$0.31$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.02$1.55$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.01$1.50$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.07$1.50$0.30