Civic Intelligence

Gabriel Manor II Inc

990 • Fiscal year 2019 • EIN 72-1372372

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 16, 2020

Organization ProfileN/A
723 Howard AvenueBiloxi, MS 39530

(228) 435-1642

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.01x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.08x

Higher debt load relative to revenue than 65% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

10th percentile

-29%

Higher net margin than 10% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

25th percentile

-4.6%

Faster asset growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

42nd percentile

0.5%

Faster revenue growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$652,725

Down $31,715 (-4.6%) from 2018

Net Assets

Down

$642,969

Down $33,135 (-4.9%) from 2018

Liabilities

Up

$9,756

Up $1,420 (+17%) from 2018

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin10th percentile

Revenue

Up

$115,538

Up $536 (+0.5%) from 2018

Expenses

Down

$148,670

Down $29,653 (-17%) from 2018

Net Income

Up

-$33,132

Up $30,189 (+48%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

2019

Assets$652,725
Liabilities$9,756
Net Assets$642,969
Open 2019 Filing

Operations Trend

Revenue Growth42nd percentile

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

2019

Revenue$115,538
Expenses$148,670
Net Income-$33,132
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 16, 2020
Return Version
2018v3.2
Gross Receipts
$115,538
Mission and Program Overview

Mission

To provide affordable housing for the elderly and handicapped

Provide affordable housing for the elderly and handicapped.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$607,486$576,739▼ $30,747
Cash and Non-Interest-Bearing Accounts$7,666$3,664▼ $4,002
Prepaid Expenses and Deferred Charges$2,422$2,468▲ $46
Accounts Receivable$356$24▼ $332
Total Assets$684,440$652,725▼ $31,715
Other Assets Total$66,510$69,830▲ $3,320
Liabilities
Other Liabilities$5,477$5,279▼ $198
Accounts Payable and Accrued Expenses$2,446$4,444▲ $1,998
Deferred Revenue$416$33▼ $383
Total Liabilities$8,339$9,756▲ $1,417
Net Assets / Fund Balance
Unrestricted Net Assets$676,101$642,969▼ $33,132
Total Net Assets Fund Balance$676,101$642,969▼ $33,132
Total Liabilities and Net Assets / Fund Balance$684,440$652,725▼ $31,715

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$541,775$551,536$1,093,311
Equipment$9,464$109,168$118,632
Land$25,500-$25,500
Other Assets Org$-15,500--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Most Rev Louis F Kihneman IiiPresident/chairman
Gregory K CrapoVice Chairman/secretary
Rev Msgr T Dominick FullamVice President/registered
Cheryl ThompsonDirector
Gary YoungDirector
Jennifer WilliamsDirector
Michael HarrisDirector
Norbert LloydDirector
Rachel AlstonDirector
Rebecca RutkowskiDirector
Rev Charles NutterDirector
Tammy DilorenzoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$115,523
Investment Income
$15
Other Revenue
$0
Change in Net Assets
$-33,132

Audited Revenue Reconciliation

Revenue per Audited Statements
$115,538
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$115,538
Total Revenue per Form 990
$115,538
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,290
Salaries, Compensation, and Employee Benefits$25,380
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$45,539--$45,539
Depreciation Depletion$29,647--$29,647
Fees for Services Management$17,782--$17,782
Other Salaries and Wages$17,495--$17,495
Insurance$14,715--$14,715
Fees for Services Accounting$7,000--$7,000
Other Employee Benefits$5,410--$5,410
Office Expenses$2,126--$2,126
Payroll Taxes$1,338--$1,338
Pension Plan Contributions$1,137--$1,137
Information Technology$742--$742
Advertising$622--$622
Conferences and Meetings$136--$136
Other Expenses$82--$82
Interest$2--$2
Total Functional Expenses$148,670$0$0$148,670

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$148,670
Total Expenses per Audited Statements$148,670
Total Expenses per Form 990$148,670
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Resident S/d Payable$5,279
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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, Part VI, Section B, 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 scretarty of the organization.”

Form 990, Part VI, Section C, 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

Filer Name
Gabriel Manor Ii Inc
EIN
72-1372372
Phone
2284351642
Address
723 HOWARD AVENUE, BILOXI, MS 39530
Doing Business As
Gabriel Manor Ii Apartments

Signing Officer

Name
Gregory Crapo
Title
Vice Chairman/secretary
Phone
2284351642
Signed
2020-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Most Rev Louis F Kihnem
Formed
1996
Legal Domicile
Ms
Voting Board Members
12
Independent Board Members
0
Employees
2
Volunteers
0

Preparer

Firm
Piltz Williams Larosa & Co
Address
PO BOX 231, BILOXI, MS 39533
Preparer
John D Prentiss CPA
Phone
2283744141
Raw XML AppendixShowing 400 of 494 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/Desc2INSURANCE REBATE
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IRS990/ProgramServiceRevenueGrp/Desc4LOSS ON SALE OF ASSETS
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3195
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4-1100
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IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0114680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0114038
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0573295
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IRS990ScheduleD/EquipmentGrp/BookValueAmt09464
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07570
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05279
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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 SCRETARTY 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, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleR/AssetSaleToOtherOrgInd00
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IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE CATHOLIC DIOCESE OF BILOXI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RELIGIOUS ORGANIZATION
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01790 POPPS FERRY ROAD
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IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$652,725
Liabilities
$9,756
Net assets
$642,969
Revenue
$115,538
Expenses
$148,670
Net income
-$33,132
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