Civic Intelligence

Salvation Manor Inc.

990 • Fiscal year 2017 • EIN 72-1501167

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 04, 2018

Organization Profile[email protected]
62700 LA Hwy 1091Pearl River, LA 70452

(985) 285-0447

Siviq Scores

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

Liabilities / Assets

95th percentile

1.31x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

12.33x

Higher debt load relative to revenue than 99% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

14th percentile

-18%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

31st percentile

-2.3%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

4.6%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$701,006

Down $16,407 (-2.3%) from 2016

Net Assets

Down

-$219,779

Down $13,556 (-6.6%) from 2016

Liabilities

Down

$920,785

Down $2,851 (-0.3%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin14th percentile

Revenue

Up

$74,692

Up $3,316 (+4.6%) from 2016

Expenses

Up

$88,248

Up $6,715 (+8.2%) from 2016

Net Income

Down

-$13,556

Down $3,399 (-33%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$1.0M$500K$0-$500KAssets 2010: $800,373Liabilities 2010: $921,116Net Assets 2010: -$120,7432010Assets 2011: $789,674Liabilities 2011: $921,022Net Assets 2011: -$131,3482011Assets 2012: $771,723Liabilities 2012: $923,509Net Assets 2012: -$151,7862012Assets 2013: $755,916Liabilities 2013: $922,965Net Assets 2013: -$167,0492013Assets 2014: $743,363Liabilities 2014: $920,373Net Assets 2014: -$177,0102014Assets 2015: $727,604Liabilities 2015: $923,670Net Assets 2015: -$196,0662015Assets 2016: $717,413Liabilities 2016: $923,636Net Assets 2016: -$206,2232016Assets 2017: $701,006Liabilities 2017: $920,785Net Assets 2017: -$219,7792017Assets 2018: $686,125Liabilities 2018: $921,139Net Assets 2018: -$235,0142018Assets 2019: $661,710Liabilities 2019: $920,553Net Assets 2019: -$258,8432019Assets 2020: $612,867Liabilities 2020: $920,670Net Assets 2020: -$307,8032020Assets 2021: $603,278Liabilities 2021: $920,920Net Assets 2021: -$317,6422021Assets 2022: $561,268Liabilities 2022: $920,710Net Assets 2022: -$359,4422022Assets 2023: $542,519Liabilities 2023: $925,500Net Assets 2023: -$382,9812023Assets 2024: $513,333Liabilities 2024: $921,299Net Assets 2024: -$407,9662024

Highlighted filing

2017

Assets$701,006
Liabilities$920,785
Net Assets-$219,779
Open 2017 Filing

Operations Trend

Revenue Growth50th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $65,849Expenses 2010: $90,082Net Income 2010: -$24,2332010Expenses 2011: $78,6872011Revenue 2012: $67,660Expenses 2012: $88,098Net Income 2012: -$20,4382012Revenue 2013: $69,690Expenses 2013: $84,953Net Income 2013: -$15,2632013Revenue 2014: $68,765Expenses 2014: $78,726Net Income 2014: -$9,9612014Revenue 2015: $66,730Expenses 2015: $83,036Net Income 2015: -$16,3062015Revenue 2016: $71,376Expenses 2016: $81,533Net Income 2016: -$10,1572016Revenue 2017: $74,692Expenses 2017: $88,248Net Income 2017: -$13,5562017Revenue 2018: $71,290Expenses 2018: $86,525Net Income 2018: -$15,2352018Revenue 2019: $69,449Expenses 2019: $93,278Net Income 2019: -$23,8292019Revenue 2020: $71,584Expenses 2020: $120,544Net Income 2020: -$48,9602020Revenue 2021: $109,779Expenses 2021: $119,618Net Income 2021: -$9,8392021Revenue 2022: $106,794Expenses 2022: $148,594Net Income 2022: -$41,8002022Revenue 2023: $78,203Expenses 2023: $101,742Net Income 2023: -$23,5392023Revenue 2024: $79,208Expenses 2024: $104,193Net Income 2024: -$24,9852024

Highlighted filing

2017

Revenue$74,692
Expenses$88,248
Net Income-$13,556
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 4, 2018
Return Version
2017v2.2
Gross Receipts
$74,692
Mission and Program Overview

Mission

Provide subsidized housing to elderly residents under section 202 of national housing act, which is regulated by u.s. Department of housing and urban development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$631,102$609,557▼ $21,545
Accounts Receivable$2,521$10,488▲ $7,967
Prepaid Expenses and Deferred Charges$4,684$4,625▼ $59
Cash and Non-Interest-Bearing Accounts$11,099$1,739▼ $9,360
Total Assets$717,413$701,006▼ $16,407
Other Assets Total$68,007$74,597▲ $6,590
Liabilities
Other Liabilities$923,636$920,785▼ $2,851
Total Liabilities$923,636$920,785▼ $2,851
Net Assets / Fund Balance
Unrestricted Net Assets$-206,223$-219,779▼ $13,556
Total Net Assets Fund Balance$-206,223$-219,779▼ $13,556
Total Liabilities and Net Assets / Fund Balance$717,413$701,006▼ $16,407

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$535,388$276,124$811,512
Leasehold Improvements$33,971$15,512$49,483
Equipment$18,198$25,059$43,257
Other Land Buildings$0$23,034$23,034
Land$22,000-$22,000
Other Assets Org$3,941--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Thomas J Smith JrPresident
Charles WileyVice President
Clemon PattersonBoard Member
Gregory LuckettSecretary
Mark JaveryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$28,277
Program Service Revenue
$40,107
Investment Income
$308
Other Revenue
$6,000
Change in Net Assets
$-13,556

Audited Revenue Reconciliation

Revenue per Audited Statements
$74,692
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,440
Total Revenue per Audited Statements
$79,132
Total Revenue per Form 990
$74,692
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$88,248
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$27,031--$27,031
Occupancy$22,769--$22,769
Fees for Services Accounting-$15,800-$15,800
Office Expenses-$3,319-$3,319
Fees for Services Management-$3,000-$3,000
Other Expenses$678$1,650-$678
Total Functional Expenses$64,479$23,769$0$88,248

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$92,688
Expenses per Audited Statements$88,248
Total Expenses per Form 990$88,248
Expenses Not Reported on Form 990$4,440
Expenses Not Reported on Financial Statements$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
Capital Advance$917,600
Tenant Deposits Held in Trust$3,185
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The governing body documents meetings held by the eo.”

Form 990, Part VI, Section B, Line 11B

“The board members review and discuss the form 990 before it is filed.”

Form 990, Part VI, Section B, Line 12C

“The board regularly evaluates the potential for conflicts of interest and discusses the appropriate action needed at regularly held baord meetings.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements may be disclosed to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Salvation Manor Inc
EIN
72-1501167
Phone
9852850447
Address
62700 LA HWY 1091, PEARL RIVER, LA 70452

Signing Officer

Name
Thomas J Smith Jr
Title
President
Phone
9858631999
Signed
2018-06-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas J Smith Jr
Formed
2001
Legal Domicile
La
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
6

Preparer

Firm
Carr Riggs & Ingram LLC
Address
200 B GREENLEAVES BLVD, MANDEVILLE, LA 70448
Preparer
Colleen R Angerdina CPA
Phone
9856268299
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization did not change its process or selection process during the tax year.”

Raw XML Appendix393 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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt025059
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043257
IRS990ScheduleD/ExpensesNotReportedAmt04440
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt088248
IRS990ScheduleD/LandGrp/BookValueAmt022000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt033971
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015512
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt049483
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07396
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt133262
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt229998
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt33941
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CAPITAL RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023034
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023034
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03185
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1917600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL ADVANCE
IRS990ScheduleD/RevenueNotReportedAmt04440
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt074692
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0609557
IRS990ScheduleD/TotalBookValueOtherAssetsAmt074597
IRS990ScheduleD/TotalExpensesPerForm990Amt088248
IRS990ScheduleD/TotalLiabilityAmt0920785
IRS990ScheduleD/TotalRevenuePerForm990Amt074692
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt079132
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt092688
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY DOCUMENTS MEETINGS HELD BY THE EO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS REVIEW AND DISCUSS THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REGULARLY EVALUATES THE POTENTIAL FOR CONFLICTS OF INTEREST AND DISCUSSES THE APPROPRIATE ACTION NEEDED AT REGULARLY HELD BAORD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS MAY BE DISCLOSED TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DID NOT CHANGE ITS PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0717413
IRS990/TotalAssetsEOYAmt0701006
IRS990/TotalAssetsGrp/BOYAmt0717413
IRS990/TotalAssetsGrp/EOYAmt0701006
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt028277
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023769
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt064479
IRS990/TotalFunctionalExpensesGrp/TotalAmt088248
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0923636
IRS990/TotalLiabilitiesEOYAmt0920785
IRS990/TotalLiabilitiesGrp/BOYAmt0923636
IRS990/TotalLiabilitiesGrp/EOYAmt0920785
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-206223
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-219779
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt064479
IRS990/TotalProgramServiceRevenueAmt040107
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0308
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt046107
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt074692
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0717413
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0701006
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-206223
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-219779
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt062700 LA HWY 1091
IRS990/USAddress/CityNm0PEARL RIVER
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070452
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0[email protected]
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS J SMITH JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09858631999
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SALVATION MANOR INC
ReturnHeader/Filer/BusinessNameControlTxt0SALV
ReturnHeader/Filer/EIN0721501167
ReturnHeader/Filer/PhoneNum09852850447
ReturnHeader/Filer/USAddress/AddressLine1Txt062700 LA HWY 1091
ReturnHeader/Filer/USAddress/CityNm0PEARL RIVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070452
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02A2F5C211D9E78A6B3CA05AEAF5052CDF7E8EF13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.185.44.75
ReturnHeader/FilingSecurityInformation/IPDt02018-06-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:28:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721396621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARR RIGGS & INGRAM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 B GREENLEAVES BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANDEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070448
ReturnHeader/PreparerPersonGrp/PhoneNum09856268299
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0COLLEEN R ANGERDINA CPA
ReturnHeader/ReturnTs02018-06-04T09:57:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$701,006
Liabilities
$920,785
Net assets
-$219,779
Revenue
$74,692
Expenses
$88,248
Net income
-$13,556
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.13$9.21$4.08$0.79$1.04$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.43$9.26$3.83$0.78$1.02$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.61$9.21$3.59$1.07$1.49$0.42
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.03$9.21$3.18$1.10$1.20$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.13$9.21$3.08$0.72$1.21$0.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.62$9.21$2.59$0.69$0.93$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.86$9.21$2.35$0.71$0.87$0.15
2017Detailed filing. Detailed filing data is available for this year.$7.01$9.21$2.20$0.75$0.88$0.14
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.17$9.24$2.06$0.71$0.82$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.28$9.24$1.96$0.67$0.83$0.16
2014Detailed filing. Detailed filing data is available for this year.$7.43$9.20$1.77$0.69$0.79$0.10
2013Detailed filing. Detailed filing data is available for this year.$7.56$9.23$1.67$0.70$0.85$0.15
2012Summary only. Only limited summary data is available for this year.$7.72$9.24$1.52$0.68$0.88$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.90$9.21$1.31$0.79
2010Summary only. Only limited summary data is available for this year.$8.00$9.21$1.21$0.66$0.90$0.24