Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.77x
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Balance Sheet
Assets
Up$93,472
Up $68,314 (+272%) from 2017
Net Assets
Up$21,735
Up $2,622 (+14%) from 2017
Liabilities
Up$71,737
Up $65,692 (+1087%) from 2017
Revenue And Expenses
Revenue
Down$110,674
Down $207,017 (-65%) from 2017
Expenses
Down$108,053
Down $204,050 (-65%) from 2017
Net Income
Down$2,621
Down $2,967 (-53%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2017 to Jul 31, 2018
- Signed
- Jun 7, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $110,674
Mission and Program Overview
Mission
Flos Carmeli Formation Centers, Inc. is at the service of the spiritual, catechetical, and educational mission of its apostolic centers and provides apostolic overight, administrative training and support for those serving in roles of leadership within the catholic child care, education, and retreat work.
Flos carmeli formation centers, inc. Is at the service of the spiritual, catechetical, and educational missions of its apostolic centers and provides apostolic oversight, admininstrative training and support for those serving in roles of leadership within the catholic child care, education, and retreat work.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THIS SERVICE ENABLES THE APOSTOLIC CENTERS OWNED AND OPERATED BY THE CARMELITE SISTERS OF THE MOST SACRED HEART OF LOS ANGELES TO ACCOMPLISH THEIR MISSIONS WITH INTEGRITY, PROFESSIONALISM, AND WITH SOUND FINANCIAL AND OPERATIONAL MANAGEMENT. | $0 | $108,053 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SISTER MARY KATHLEEN BURNS | President | FT | $0 | - | - |
| SISTER MARISA DUCOTE | Secretary | FT | $0 | - | - |
| SISTER MARGARET MARY WILSON | Treasurer | FT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Flos Carmeli Formation Centers Inc
- EIN
- 11-3835566
- Phone
- 6262891353
- Address
- 920 E ALHAMBRA RD, ALHAMBRA, CA 91801
Signing Officer
- Name
- Sister Mary Kathleen Burns
- Title
- President
- Phone
- 6262891353
- Signed
- 2019-06-07
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Plante & Moran Pllc
- Address
- 1098 WOODWARD AVE, DETROIT, MI 48226
- Preparer
- Tina Peters
- Phone
- 3134967200
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: intercompany donation. Amount: 3,245.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: other expenses. Amount: 874. Description: food supplies. Amount: 347. Description: cleaning supplies. Amount: 36. Description: payroll taxes. Amount: 4,423. Description: bank service charge. Amount: 3. Total to form 990-ez, line 16: 5,683.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: prepaid insurance. Beg. Of year amount: 0. End of year amount: 0. Description: due from mchm. Beg. Of year amount: 0. End of year amount: 60,236. Description: due from hayden. Beg. Of year amount: 0. End of year amount: 15,540.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accrued payroll. Beg. Of year amount: 6,045. End of year amount: 2,965. Description: acrrued vacation benefits. Beg. Of year amount: 0. End of year amount: 632. Description: due to shrh. Beg. Of year amount: 0. End of year amount: 36,082. Description: due to little flower. Beg. Of year amount: 0. End of year amount: 21,788. Description: due to carmelite sisters. Beg. Of year amount: 0. End of year amount: 10,270.”
Raw XML Appendix187 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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| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 75776 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 5683 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 3245 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | FLOS CARMELI FORMATION CENTERS, INC. IS AT THE SERVICE OF THE SPIRITUAL, CATECHETICAL, AND EDUCATIONAL MISSIONS OF ITS APOSTOLIC CENTERS AND PROVIDES APOSTOLIC OVERSIGHT, ADMININSTRATIVE TRAINING AND SUPPORT FOR THOSE SERVING IN ROLES OF LEADERSHIP WITHIN THE CATHOLIC CHILD CARE, EDUCATION, AND RETREAT WORK. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 67 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 107429 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THIS SERVICE ENABLES THE APOSTOLIC CENTERS OWNED AND OPERATED BY THE CARMELITE SISTERS OF THE MOST SACRED HEART OF LOS ANGELES TO ACCOMPLISH THEIR MISSIONS WITH INTEGRITY, PROFESSIONALISM, AND WITH SOUND FINANCIAL AND OPERATIONAL MANAGEMENT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 108053 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 91586 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 6045 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 71737 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 108053 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 108053 |
| IRS990EZ/TotalRevenueAmt | 0 | 110674 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
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| IRS990ScheduleA/Form990SchAType3FuncIntGrp/AppointElectMajorityOfficerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/ExerciseDirectionPoliciesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/ParentSupportedOrgInd | 0 | X |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd | 0 | 1 |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd | 0 | 1 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 4 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 4 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 113835568 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 1 | 956128540 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 2 | 113835561 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 3 | 954712229 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 1 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 2 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 3 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 1 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 2 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 3 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 2 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 3 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 2 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 3 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | SACRED HEART RETREAT HOUSE INC |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 1 | LITTLE FLOWER CENTER INC |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 2 | MOUNT CARMEL IN THE DESERT INC |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 3 | CARMELITE EDUCATION CENTER INC |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType3FuncIntInd | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTERCOMPANY DONATION. AMOUNT: 3,245. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: OTHER EXPENSES. AMOUNT: 874. DESCRIPTION: FOOD SUPPLIES. AMOUNT: 347. DESCRIPTION: CLEANING SUPPLIES. AMOUNT: 36. DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,423. DESCRIPTION: BANK SERVICE CHARGE. AMOUNT: 3. TOTAL TO FORM 990-EZ, LINE 16: 5,683. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE FROM MCHM. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 60,236. DESCRIPTION: DUE FROM HAYDEN. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 15,540. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: ACCRUED PAYROLL. BEG. OF YEAR AMOUNT: 6,045. END OF YEAR AMOUNT: 2,965. DESCRIPTION: ACRRUED VACATION BENEFITS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 632. DESCRIPTION: DUE TO SHRH. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 36,082. DESCRIPTION: DUE TO LITTLE FLOWER. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 21,788. DESCRIPTION: DUE TO CARMELITE SISTERS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 10,270. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SISTER MARY KATHLEEN BURNS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6262891353 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-06-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FLOS CARMELI FORMATION CENTERS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FLOS |
| ReturnHeader/Filer/EIN | 0 | 113835566 |
| ReturnHeader/Filer/PhoneNum | 0 | 6262891353 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 920 E ALHAMBRA RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ALHAMBRA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 91801 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 88BB8417C17E4C1C3BDD6C18F80F35263914D73F |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 88BB8417C17E4C1C3BDD6C18F80F35263914D73F |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 199.33.77.183 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-06-07 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:08:12 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 381357951 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PLANTE & MORAN PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1098 WOODWARD AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DETROIT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 48226 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3134967200 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-06-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TINA PETERS |
| ReturnHeader/ReturnTs | 0 | 2019-06-12T08:17:54-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-07-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $93,472
- Liabilities
- $71,737
- Net assets
- $21,735
- Revenue
- $110,674
- Expenses
- $108,053
- Net income
- $2,621