Civic Intelligence

Greater Mount Carmel Development Corporation

990 • Fiscal year 2018 • EIN 02-0531034

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 28, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

33rd percentile

-3.5%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

40th percentile

-2.8%

Faster asset growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

56th percentile

4.6%

Faster revenue growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$21,073

Down $614 (-2.8%) from 2017

Net Assets

Down

$21,073

Down $614 (-2.8%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$17,743

Up $782 (+4.6%) from 2017

Expenses

Up

$18,363

Up $2,633 (+17%) from 2017

Net Income

Down

-$620

Down $1,851 (-150%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$21,073
Liabilities$0
Net Assets$21,073

Operations Trend

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

2018

Revenue$17,743
Expenses$18,363
Net Income-$620
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 28, 2019
Return Version
2018v3.0
Gross Receipts
$17,743
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$17,581$17,587▲ $6
Cash and Non-Interest-Bearing Accounts$4,106$3,486▼ $620
Total Assets$21,687$21,073▼ $614
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$21,687$21,073▼ $614
Total Net Assets Fund Balance$21,687$21,073▼ $614
Total Liabilities and Net Assets / Fund Balance$21,687$21,073▼ $614
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$17,743
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-620
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,363
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
All Other Expenses$16,377--$16,377
Office Expenses$760--$760
Insurance$505--$505
Fees for Services Accounting$395--$395
Other Expenses---$120
Total Functional Expenses$18,363$0$0$18,363
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
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
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 IV Section C Line 19

Documents are reviewed at the request of the public

Filing and Contact Details

Filer

Filer Name
Greater Mount Carmel Developme
EIN
02-0531034
Phone
8133820531
Address
PO BOX 311717, TAMPA, FL 33680

Signing Officer

Name
Demetria Merritt-bell
Title
Director
Signed
2019-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Demetria Merritt-bell
Formed
2000
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Howard Mc Knight Pa CPA
Address
1936 E HILLSBOROUGH, TAMPA, FL 33610-8254
Preparer
Howard Mcknight
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/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings

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