Civic Intelligence

Gabriel Manor II Inc

990 • Fiscal year 2014 • EIN 72-1372372

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

723 Howard Avenue39530

(228) 435-1642

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.01x

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

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

Liabilities / Revenue

51st percentile

0.05x

Higher debt load relative to revenue than 51% of similar nonprofits.

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

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

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

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

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

Asset Growth

32nd percentile

-2.5%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

55th percentile

6.9%

Faster revenue growth than 55% of similar nonprofits.

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

Assets

Down

$829,692

Down $21,202 (-2.5%) from 2013

Net Assets

Down

$824,642

Down $17,621 (-2.1%) from 2013

Liabilities

Down

$5,050

Down $3,581 (-41%) from 2013

Revenue

Up

$106,791

Up $6,903 (+6.9%) from 2013

Expenses

Down

$124,412

Down $5,709 (-4.4%) from 2013

Net Income

Up

-$17,621

Up $12,612 (+42%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $897,672Liabilities 2011: $8,816Net Assets 2011: $888,8562011Assets 2012: $877,425Liabilities 2012: $4,929Net Assets 2012: $872,4962012Assets 2013: $850,894Liabilities 2013: $8,631Net Assets 2013: $842,2632013Assets 2014: $829,692Liabilities 2014: $5,050Net Assets 2014: $824,6422014Assets 2015: $809,439Liabilities 2015: $6,843Net Assets 2015: $802,5962015Assets 2016: $761,173Liabilities 2016: $7,625Net Assets 2016: $753,5482016Assets 2017: $749,667Liabilities 2017: $21,767Net Assets 2017: $727,9002017Assets 2018: $684,440Liabilities 2018: $8,336Net Assets 2018: $676,1042018Assets 2019: $652,725Liabilities 2019: $9,756Net Assets 2019: $642,9692019Assets 2020: $632,259Liabilities 2020: $14,887Net Assets 2020: $617,3722020Assets 2021: $587,922Liabilities 2021: $10,148Net Assets 2021: $577,7742021Assets 2022: $566,268Liabilities 2022: $18,059Net Assets 2022: $548,2092022Assets 2023: $528,784Liabilities 2023: $14,468Net Assets 2023: $514,3162023Assets 2024: $498,188Liabilities 2024: $10,404Net Assets 2024: $487,7842024Assets 2025: $478,773Liabilities 2025: $10,015Net Assets 2025: $468,7582025

Highlighted filing

2014

Assets$829,692
Liabilities$5,050
Net Assets$824,642

Operations Trend

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

$400K$200K$0-$200K-$400KExpenses 2011: $120,5592011Revenue 2012: $99,707Expenses 2012: $116,067Net Income 2012: -$16,3602012Revenue 2013: $99,888Expenses 2013: $130,121Net Income 2013: -$30,2332013Revenue 2014: $106,791Expenses 2014: $124,412Net Income 2014: -$17,6212014Revenue 2015: $114,038Expenses 2015: $345,956Net Income 2015: -$231,9182015Revenue 2016: $114,680Expenses 2016: $178,293Net Income 2016: -$63,6132016Revenue 2017: $114,037Expenses 2017: $153,619Net Income 2017: -$39,5822017Revenue 2018: $115,002Expenses 2018: $178,323Net Income 2018: -$63,3212018Revenue 2019: $115,538Expenses 2019: $148,670Net Income 2019: -$33,1322019Revenue 2020: $115,950Expenses 2020: $141,547Net Income 2020: -$25,5972020Revenue 2021: $117,527Expenses 2021: $157,126Net Income 2021: -$39,5992021Revenue 2022: $121,364Expenses 2022: $150,929Net Income 2022: -$29,5652022Revenue 2023: $125,302Expenses 2023: $159,195Net Income 2023: -$33,8932023Revenue 2024: $132,465Expenses 2024: $170,672Net Income 2024: -$38,2072024Revenue 2025: $137,720Expenses 2025: $169,191Net Income 2025: -$31,4712025

Highlighted filing

2014

Revenue$106,791
Expenses$124,412
Net Income-$17,621
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jan 15, 2015
Return Version
2013v4.0
Gross Receipts
$106,791
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$725,191$711,478▼ $13,713
Cash and Non-Interest-Bearing Accounts$1,162$14,282▲ $13,120
Prepaid Expenses and Deferred Charges$2,814$2,855▲ $41
Accounts Receivable-$366-
Total Assets$850,894$829,692▼ $21,202
Other Assets Total$121,727$100,711▼ $21,016
Liabilities
Other Liabilities$4,565$4,954▲ $389
Accounts Payable and Accrued Expenses$4,050$96▼ $3,954
Deferred Revenue$16--
Total Liabilities$8,631$5,050▼ $3,581
Net Assets / Fund Balance
Unrestricted Net Assets$842,263$824,642▼ $17,621
Total Net Assets Fund Balance$842,263$824,642▼ $17,621
Total Liabilities and Net Assets / Fund Balance$850,894$829,692▼ $21,202

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$685,978$518,212$1,204,190
Land$25,500-$25,500
Other Assets Org$4,962--
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$106,747
Investment Income
$44
Other Revenue
$0
Change in Net Assets
$-17,621

Audited Revenue Reconciliation

Revenue per Audited Statements
$106,791
Total Revenue per Audited Statements
$106,791
Total Revenue per Form 990
$106,791
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$100,052
Salaries, Compensation, and Employee Benefits$24,360
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$28,810--$28,810
Occupancy$27,304--$27,304
Other Salaries and Wages$17,790--$17,790
Fees for Services Management$16,660--$16,660
Insurance$15,174--$15,174
Fees for Services Accounting$6,300--$6,300
Other Employee Benefits$4,053--$4,053
Office Expenses$2,230--$2,230
Payroll Taxes$1,361--$1,361
Pension Plan Contributions$1,156--$1,156
Information Technology$994--$994
Other Expenses$60--$60
Advertising$50--$50
Interest$2--$2
Total Functional Expenses$124,412$0$0$124,412

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$124,412
Total Expenses per Audited Statements$124,412
Total Expenses per Form 990$124,412
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$4,954
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
72-1372372
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
1996
Legal Domicile
Ms
Voting Board Members
15
Independent Board Members
0
Employees
2

Preparer

Preparer
William H Ishee
Phone
2513163636
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IRS990/OtherExpensesGrp/Desc1OTHER TAXES
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IRS990/OtherExpensesGrp/ProgramServicesAmt160
IRS990/OtherExpensesGrp/TotalAmt02468
IRS990/OtherExpensesGrp/TotalAmt160
IRS990/OtherLiabilitiesGrp/BOYAmt04565
IRS990/OtherLiabilitiesGrp/EOYAmt04954
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017790
IRS990/OtherSalariesAndWagesGrp/TotalAmt017790
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01361
IRS990/PayrollTaxesGrp/TotalAmt01361
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01156
IRS990/PensionPlanContributionsGrp/TotalAmt01156
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02814
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02855
IRS990/PrincipalOfficerNm0MOST REV ROGER MORIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0100281
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16466
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0100281
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16466
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt078
IRS990/PYOtherExpensesAmt0106329
IRS990/PYProgramServiceRevenueAmt099810
IRS990/PYRevenuesLessExpensesAmt0-30233
IRS990/PYSalariesCompEmpBnftPaidAmt023792
IRS990/PYTotalExpensesAmt0130121
IRS990/PYTotalRevenueAmt099888
IRS990/ReconcilationRevenueExpnssAmt0-17621
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0106747
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt078
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt087
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt091
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0106747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt099810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt099623
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0100318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0100413
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0506911
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0384
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt0506911
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0106747
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt099810
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt099623
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0100318
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0100413
IRS990ScheduleA/Total509Grp/TotalAmt0506911
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0106791
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt099888
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt099707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0100405
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0100504
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0507295
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0124412
IRS990ScheduleD/LandGrp/BookValueAmt025500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt053585
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt125669
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt216495
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt34962
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH - REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CASH - RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2CASH - TAXES & INSURANCE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3CASH - SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0685978
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0518212
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01204190
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04954
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0106791
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0711478
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0100711
IRS990ScheduleD/TotalExpensesPerForm990Amt0124412
IRS990ScheduleD/TotalLiabilityAmt04954
IRS990ScheduleD/TotalRevenuePerForm990Amt0106791
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0106791
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0124412
IRS990/ScheduleJRequiredInd0false
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/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10THE CATHOLIC DIOCESE OF BILOXI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RELIGIOUS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine101790 POPPS FERRY ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0BILOXI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0MS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode0395322118
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.79$0.10$4.69$1.38$1.69$0.31
2024Detailed filing. Detailed filing data is available for this year.$4.98$0.10$4.88$1.32$1.71$0.38
2023Detailed filing. Detailed filing data is available for this year.$5.29$0.14$5.14$1.25$1.59$0.34
2022Detailed filing. Detailed filing data is available for this year.$5.66$0.18$5.48$1.21$1.51$0.30
2021Detailed filing. Detailed filing data is available for this year.$5.88$0.10$5.78$1.18$1.57$0.40
2020Detailed filing. Detailed filing data is available for this year.$6.32$0.15$6.17$1.16$1.42$0.26
2019Detailed filing. Detailed filing data is available for this year.$6.53$0.10$6.43$1.16$1.49$0.33
2018Detailed filing. Detailed filing data is available for this year.$6.84$0.08$6.76$1.15$1.78$0.63
2017Detailed filing. Detailed filing data is available for this year.$7.50$0.22$7.28$1.14$1.54$0.40
2016Detailed filing. Detailed filing data is available for this year.$7.61$0.08$7.54$1.15$1.78$0.64
2015Detailed filing. Detailed filing data is available for this year.$8.09$0.07$8.03$1.14$3.46$2.32
2014Detailed filing. Detailed filing data is available for this year.$8.30$0.05$8.25$1.07$1.24$0.18
2013Summary only. Only limited summary data is available for this year.$8.51$0.09$8.42$1.00$1.30$0.30
2012Summary only. Only limited summary data is available for this year.$8.77$0.05$8.72$1.00$1.16$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.98$0.09$8.89$1.21