Civic Intelligence

Caritas Manor Inc

990 • Fiscal year 2012 • EIN 64-0850730

Oct 01, 2011 to Sep 30, 2012 • Filed on Mar 05, 2013

Organization ProfileN/A
723 Howard Avenue39530
Siviq Scores

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

Liabilities / Assets

39th percentile

0.02x

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

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

33rd percentile

-2.7%

Faster asset growth than 33% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$816,700

Down $22,903 (-2.7%) from 2011

Net Assets

Up

$801,981

Up $29,609 (+3.8%) from 2011

Liabilities

Down

$14,719

Down $52,512 (-78%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$193,977

Up $4,012 (+2.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$1.0M$500K$0Assets 2011: $839,603Liabilities 2011: $67,231Net Assets 2011: $772,3722011Assets 2012: $816,700Liabilities 2012: $14,719Net Assets 2012: $801,9812012Assets 2013: $838,279Liabilities 2013: $15,701Net Assets 2013: $822,5782013Assets 2014: $882,494Liabilities 2014: $10,401Net Assets 2014: $872,0932014Assets 2015: $967,006Liabilities 2015: $13,872Net Assets 2015: $953,1342015Assets 2016: $822,000Liabilities 2016: $14,246Net Assets 2016: $807,7542016Assets 2017: $832,395Liabilities 2017: $50,828Net Assets 2017: $781,5672017Assets 2018: $718,464Liabilities 2018: $15,608Net Assets 2018: $702,8562018Assets 2019: $688,064Liabilities 2019: $15,472Net Assets 2019: $672,5922019Assets 2020: $696,993Liabilities 2020: $34,460Net Assets 2020: $662,5332020Assets 2021: $677,235Liabilities 2021: $51,517Net Assets 2021: $625,7182021Assets 2022: $616,472Liabilities 2022: $63,788Net Assets 2022: $552,6842022Assets 2023: $593,989Liabilities 2023: $62,713Net Assets 2023: $531,2762023Assets 2024: $568,023Liabilities 2024: $58,119Net Assets 2024: $509,9042024Assets 2025: $546,348Liabilities 2025: $41,574Net Assets 2025: $504,7742025

Highlighted filing

2012

Assets$816,700
Liabilities$14,719
Net Assets$801,981
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200K-$400KExpenses 2011: $189,9652011Expenses 2012: $193,9772012Revenue 2013: $223,081Expenses 2013: $208,747Net Income 2013: $14,3342013Revenue 2014: $216,556Expenses 2014: $188,395Net Income 2014: $28,1612014Revenue 2015: $219,405Expenses 2015: $488,442Net Income 2015: -$269,0372015Revenue 2016: $217,061Expenses 2016: $375,523Net Income 2016: -$158,4622016Revenue 2017: $217,006Expenses 2017: $252,324Net Income 2017: -$35,3182017Revenue 2018: $220,887Expenses 2018: $305,180Net Income 2018: -$84,2932018Revenue 2019: $222,402Expenses 2019: $252,668Net Income 2019: -$30,2662019Revenue 2020: $223,896Expenses 2020: $233,954Net Income 2020: -$10,0582020Revenue 2021: $217,421Expenses 2021: $254,235Net Income 2021: -$36,8142021Revenue 2022: $211,196Expenses 2022: $284,230Net Income 2022: -$73,0342022Revenue 2023: $224,092Expenses 2023: $245,500Net Income 2023: -$21,4082023Revenue 2024: $235,251Expenses 2024: $229,457Net Income 2024: $5,7942024Revenue 2025: $238,887Expenses 2025: $213,545Net Income 2025: $25,3422025

Highlighted filing

2012

Revenue-
Expenses$193,977
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Mar 5, 2013
Return Version
2011v1.5
Gross Receipts
$223,585
Mission and Program Overview

Mission

To provide affordable housing for the elderly and handicapped

Filing and Contact Details

Filer

EIN
64-0850730
Raw XML AppendixShowing 400 of 471 raw XML fields

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IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MS
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10723 HOWARD AVENUE BILOXI MS
IRS990/TheBooksAreInCareOf/AddressUS/City0BILOXI
IRS990/TheBooksAreInCareOf/AddressUS/State0MS
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode039530
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SUNSTATES MANAGEMENT CORPORATION
IRS990/TheBooksAreInCareOf/TelephoneNumber02284351642
IRS990/TotalAssets/BOY0839603
IRS990/TotalAssetsBOY0839603
IRS990/TotalAssets/EOY0816700
IRS990/TotalAssetsEOY0816700
IRS990/TotalCompGT150K00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$816,700
Liabilities
$14,719
Net assets
$801,981
Revenue
-
Expenses
$193,977
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.46$0.42$5.05$2.39$2.14$0.25
2024Detailed filing. Detailed filing data is available for this year.$5.68$0.58$5.10$2.35$2.29$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.94$0.63$5.31$2.24$2.46$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.16$0.64$5.53$2.11$2.84$0.73
2021Detailed filing. Detailed filing data is available for this year.$6.77$0.52$6.26$2.17$2.54$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.97$0.34$6.63$2.24$2.34$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.88$0.15$6.73$2.22$2.53$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.18$0.16$7.03$2.21$3.05$0.84
2017Detailed filing. Detailed filing data is available for this year.$8.32$0.51$7.82$2.17$2.52$0.35
2016Detailed filing. Detailed filing data is available for this year.$8.22$0.14$8.08$2.17$3.76$1.58
2015Detailed filing. Detailed filing data is available for this year.$9.67$0.14$9.53$2.19$4.88$2.69
2014Detailed filing. Detailed filing data is available for this year.$8.82$0.10$8.72$2.17$1.88$0.28
2013Summary only. Only limited summary data is available for this year.$8.38$0.16$8.23$2.23$2.09$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.17$0.15$8.02$1.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.40$0.67$7.72$1.90
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $500k-$1M nonprofits