Civic Intelligence

Greater Mount Carmel Development Corporation

990 • Fiscal year 2016 • EIN 02-0531034

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 20, 2017

Organization Profilenone
PO Box 311717Tampa, FL 33680

(813) 382-0531

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

7th percentile

-55%

Higher net margin than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

21st percentile

-18%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-49%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$20,455

Down $4,626 (-18%) from 2015

Net Assets

Down

$20,455

Down $4,626 (-18%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin7th percentile

Revenue

Down

$8,432

Down $7,964 (-49%) from 2015

Expenses

Down

$13,058

Down $1,601 (-11%) from 2015

Net Income

Down

-$4,626

Down $6,363 (-366%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$40K$30K$20K$10K$0Assets 2011: $31,413Liabilities 2011: $0Net Assets 2011: $31,4132011Assets 2012: $25,151Liabilities 2012: $0Net Assets 2012: $25,1512012Assets 2013: $21,871Liabilities 2013: $0Net Assets 2013: $21,8712013Assets 2014: $23,344Liabilities 2014: $0Net Assets 2014: $23,3442014Assets 2015: $25,081Liabilities 2015: $0Net Assets 2015: $25,0812015Assets 2016: $20,455Liabilities 2016: $0Net Assets 2016: $20,4552016Assets 2017: $21,687Liabilities 2017: $0Net Assets 2017: $21,6872017Assets 2018: $21,073Liabilities 2018: $0Net Assets 2018: $21,0732018Assets 2019: $23,813Liabilities 2019: $0Net Assets 2019: $23,8132019Assets 2020: $28,449Liabilities 2020: $0Net Assets 2020: $28,4492020Assets 2021: $21,406Liabilities 2021: $0Net Assets 2021: $21,4062021Assets 2022: $19,935Liabilities 2022: $0Net Assets 2022: $19,9352022Assets 2023: $25,904Liabilities 2023: $0Net Assets 2023: $25,9042023Assets 2024: $22,360Liabilities 2024: $0Net Assets 2024: $22,3602024

Highlighted filing

2016

Assets$20,455
Liabilities$0
Net Assets$20,455
Open 2016 Filing

Operations Trend

Revenue Growth10th percentile

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

$80K$60K$40K$20K$0-$20KExpenses 2011: $14,2262011Expenses 2012: $63,1152012Revenue 2013: $8,080Expenses 2013: $11,360Net Income 2013: -$3,2802013Revenue 2014: $10,988Expenses 2014: $9,515Net Income 2014: $1,4732014Revenue 2015: $16,396Expenses 2015: $14,659Net Income 2015: $1,7372015Revenue 2016: $8,432Expenses 2016: $13,058Net Income 2016: -$4,6262016Revenue 2017: $16,961Expenses 2017: $15,730Net Income 2017: $1,2312017Revenue 2018: $17,743Expenses 2018: $18,363Net Income 2018: -$6202018Revenue 2019: $45,233Expenses 2019: $42,493Net Income 2019: $2,7402019Revenue 2020: $38,511Expenses 2020: $33,875Net Income 2020: $4,6362020Revenue 2021: $29,939Expenses 2021: $36,983Net Income 2021: -$7,0442021Revenue 2022: $44,747Expenses 2022: $46,504Net Income 2022: -$1,7572022Revenue 2023: $44,487Expenses 2023: $38,517Net Income 2023: $5,9702023Revenue 2024: $15,398Expenses 2024: $18,942Net Income 2024: -$3,5442024

Highlighted filing

2016

Revenue$8,432
Expenses$13,058
Net Income-$4,626
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 20, 2017
Return Version
2016v3.0
Gross Receipts
$8,432
Mission and Program Overview

Mission

To promote positive community development through the provision of services to senior citizens children, youth, disadvantaged adults and the unemployed or under-

To promote positive community development through the provision of services to senior citizens children, youth, disadvantaged adults and the unemployed or under

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$17,578$17,579▲ $1
Cash and Non-Interest-Bearing Accounts$7,364$2,837▼ $4,527
Land, Buildings, and Equipment, Net$139$39▼ $100
Total Assets$25,081$20,455▼ $4,626
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$25,081$20,455▼ $4,626
Total Net Assets Fund Balance$25,081$20,455▼ $4,626
Total Liabilities and Net Assets / Fund Balance$25,081$20,455▼ $4,626

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$39$1,303$1,342
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Mary DarbyPresident
Demetria MerriDirector
Gaynelle DixonDirector
Geraldean McleDirector
Miller EarthaDirector
Patricia HallExecutive CON
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,432
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-4,626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,997
Salaries, Compensation, and Employee Benefits$61
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$1,310--$1,310
All Other Expenses$696--$696
Fees for Services Accounting$395--$395
Other Expenses$102--$102
Depreciation Depletion$100--$100
Payroll Taxes$61--$61
Office Expenses$26--$26
Total Functional Expenses$13,058$0$0$13,058
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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 B Line 11A Form 990 Is Reviewed by

“Officers prior to mailing”

Form 990 Part VI Section C Line 119 Documents Are Reviewed

“At the request of the public”

Filing and Contact Details

Filer

Filer Name
Greater Mount Carmel Developme
EIN
02-0531034
Address
PO BOX 311717, TAMPA, FL 33680

Signing Officer

Name
Demetria Merritt-bell
Title
Director
Signed
2017-04-20
Discuss with paid preparer
No

Organization Details

Principal Officer
Demetria Merritt-bell
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Howard Mc Knight Pa CPA
Address
1936 E HILLSBOROUGH, TAMPA, FL 33610-8254
Preparer
Howard Mc Knight
Phone
8132374496
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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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ReturnHeader/Filer/USAddress/ZIPCd033680
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0733F129916C383996D7E7457B9235170860CDCB3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04926445FFC77572914886221F46191C6DB562AC0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05904652017110g001836
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.91.37.42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593474376
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOWARD MC KNIGHT PA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01936 E HILLSBOROUGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0336108254
ReturnHeader/PreparerPersonGrp/PhoneNum08132374496
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HOWARD MC KNIGHT
ReturnHeader/ReturnTs02017-06-30T08:00:05-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,455
Liabilities
$0
Net assets
$20,455
Revenue
$8,432
Expenses
$13,058
Net income
-$4,626
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.4$0.00$22.4$15.4$18.9$3.54
2023Detailed filing. Detailed filing data is available for this year.$25.9$0.00$25.9$44.5$38.5$5.97
2022Detailed filing. Detailed filing data is available for this year.$19.9$0.00$19.9$44.7$46.5$1.76
2021Detailed filing. Detailed filing data is available for this year.$21.4$0.00$21.4$29.9$37.0$7.04
2020Detailed filing. Detailed filing data is available for this year.$28.4$0.00$28.4$38.5$33.9$4.64
2019Detailed filing. Detailed filing data is available for this year.$23.8$0.00$23.8$45.2$42.5$2.74
2018Detailed filing. Detailed filing data is available for this year.$21.1$0.00$21.1$17.7$18.4$0.62
2017Detailed filing. Detailed filing data is available for this year.$21.7$0.00$21.7$17.0$15.7$1.23
2016Detailed filing. Detailed filing data is available for this year.$20.5$0.00$20.5$8.43$13.1$4.63
2015Detailed filing. Detailed filing data is available for this year.$25.1$0.00$25.1$16.4$14.7$1.74
2014Detailed filing. Detailed filing data is available for this year.$23.3$0.00$23.3$11.0$9.52$1.47
2013Detailed filing. Detailed filing data is available for this year.$21.9$0.00$21.9$8.08$11.4$3.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.2$0.00$25.2$63.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.4$0.00$31.4$14.2