Civic Intelligence

Flos Carmeli Formation Centers Inc

990EZ • Fiscal year 2019 • EIN 11-3835566

Aug 01, 2018 to Jul 31, 2019 • Filed on Jun 05, 2020

Organization ProfileN/A
920 E Alhambra RdAlhambra, CA 91801

(626) 289-1353

Siviq Scores

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

Liabilities / Assets

79th percentile

0.11x

Higher debt load relative to assets than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

7th percentile

-59%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

37th percentile

-7.6%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$38,507

Down $54,965 (-59%) from 2018

Net Assets

Up

$34,376

Up $12,641 (+58%) from 2018

Liabilities

Down

$4,131

Down $67,606 (-94%) from 2018

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin67th percentile

Revenue

Down

$102,247

Down $8,427 (-7.6%) from 2018

Expenses

Down

$89,606

Down $18,447 (-17%) from 2018

Net Income

Up

$12,641

Up $10,020 (+382%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$100K$50K$0-$50KAssets 2011: $6,917Liabilities 2011: $6,0862011Assets 2012: $4,848Liabilities 2012: $1,5682012Assets 2013: $4,543Liabilities 2013: -$292013Assets 2014: $23,763Liabilities 2014: $14,8702014Assets 2015: $7,540Liabilities 2015: $5,7382015Assets 2016: $16,099Liabilities 2016: $6,482Net Assets 2016: $9,6172016Assets 2017: $25,158Liabilities 2017: $6,045Net Assets 2017: $19,1132017Assets 2018: $93,472Liabilities 2018: $71,737Net Assets 2018: $21,7352018Assets 2019: $38,507Liabilities 2019: $4,131Net Assets 2019: $34,3762019Assets 2020: $48,123Liabilities 2020: $4,062Net Assets 2020: $44,0612020Assets 2021: $62,336Liabilities 2021: $3,219Net Assets 2021: $59,1172021Assets 2022: $62,413Liabilities 2022: $52,182Net Assets 2022: $10,2312022Assets 2023: $10,324Liabilities 2023: $0Net Assets 2023: $10,3242023Assets 2024: $10,299Liabilities 2024: $0Net Assets 2024: $10,2992024

Highlighted filing

2019

Assets$38,507
Liabilities$4,131
Net Assets$34,376
Open 2019 Filing

Operations Trend

Revenue Growth37th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $95,091Expenses 2011: $94,142Net Income 2011: $9492011Revenue 2012: $168,179Expenses 2012: $165,730Net Income 2012: $2,4492012Revenue 2013: $97,621Expenses 2013: $96,330Net Income 2013: $1,2912013Revenue 2014: $172,889Expenses 2014: $168,568Net Income 2014: $4,3212014Revenue 2015: $175,572Expenses 2015: $182,663Net Income 2015: -$7,0912015Revenue 2016: $265,891Expenses 2016: $258,076Net Income 2016: $7,8152016Revenue 2017: $317,691Expenses 2017: $312,103Net Income 2017: $5,5882017Revenue 2018: $110,674Expenses 2018: $108,053Net Income 2018: $2,6212018Revenue 2019: $102,247Expenses 2019: $89,606Net Income 2019: $12,6412019Revenue 2020: $100,824Expenses 2020: $91,139Net Income 2020: $9,6852020Revenue 2021: $87,640Expenses 2021: $72,584Net Income 2021: $15,0562021Revenue 2022: $0Expenses 2022: $48,886Net Income 2022: -$48,8862022Revenue 2023: $501Expenses 2023: $408Net Income 2023: $932023Revenue 2024: $0Expenses 2024: $25Net Income 2024: -$252024

Highlighted filing

2019

Revenue$102,247
Expenses$89,606
Net Income$12,641
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Jun 5, 2020
Return Version
2018v3.1
Gross Receipts
$102,247
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

DescriptionGrantsExpenses
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$89,606
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SISTER MARGARET ANN LAECHELINPresidentFT$0--
SISTER MARY KATHLEEN BURNSVice President-$0--
SISTER MADONNA JOSEPH SELTZERSecretary/Treasurer-$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
Vice President
Phone
6262891353
Signed
2020-06-05
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: 3,875. Description: refunds. Amount: 284. Total to form 990-ez, line 8: 4,159.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: other expenses. Amount: 554. Description: cleaning supplies. Amount: 32. Description: payroll taxes. Amount: 5,434. Total to form 990-ez, line 16: 6,020.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: due from mchm. Beg. Of year amount: 60,236. End of year amount: 7,930. Description: due from hayden. Beg. Of year amount: 15,540. End of year amount: 0. Description: due from shrh. Beg. Of year amount: 0. End of year amount: 3,283. Description: due from carmelite sisters. Beg. Of year amount: 0. End of year amount: 4,331. Description: prepaid insurance. Beg. Of year amount: 0. End of year amount: 59.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accrued payroll. Beg. Of year amount: 2,965. End of year amount: 3,224. Description: acrrued vacation benefits. Beg. Of year amount: 632. End of year amount: 907. Description: due to shrh. Beg. Of year amount: 36,082. End of year amount: 0. Description: due to little flower. Beg. Of year amount: 21,788. End of year amount: 0. Description: due to carmelite sisters. Beg. Of year amount: 10,270. End of year amount: 0.”

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.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
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IRS990EZ/PrimaryExemptPurposeTxt0FLOS 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.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SACRED HEART RETREAT HOUSE INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1LITTLE FLOWER CENTER INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2MOUNT CARMEL IN THE DESERT INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3CARMELITE EDUCATION CENTER INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTERCOMPANY DONATION. AMOUNT: 3,875. DESCRIPTION: REFUNDS. AMOUNT: 284. TOTAL TO FORM 990-EZ, LINE 8: 4,159.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER EXPENSES. AMOUNT: 554. DESCRIPTION: CLEANING SUPPLIES. AMOUNT: 32. DESCRIPTION: PAYROLL TAXES. AMOUNT: 5,434. TOTAL TO FORM 990-EZ, LINE 16: 6,020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DUE FROM MCHM. BEG. OF YEAR AMOUNT: 60,236. END OF YEAR AMOUNT: 7,930. DESCRIPTION: DUE FROM HAYDEN. BEG. OF YEAR AMOUNT: 15,540. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE FROM SHRH. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,283. DESCRIPTION: DUE FROM CARMELITE SISTERS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,331. DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 59.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCRUED PAYROLL. BEG. OF YEAR AMOUNT: 2,965. END OF YEAR AMOUNT: 3,224. DESCRIPTION: ACRRUED VACATION BENEFITS. BEG. OF YEAR AMOUNT: 632. END OF YEAR AMOUNT: 907. DESCRIPTION: DUE TO SHRH. BEG. OF YEAR AMOUNT: 36,082. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE TO LITTLE FLOWER. BEG. OF YEAR AMOUNT: 21,788. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE TO CARMELITE SISTERS. BEG. OF YEAR AMOUNT: 10,270. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0SISTER MARY KATHLEEN BURNS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06262891353
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-05
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ReturnHeader/FilingSecurityInformation/IPTm014:45:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381357951
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PLANTE & MORAN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01098 WOODWARD AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DETROIT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048226
ReturnHeader/PreparerPersonGrp/PhoneNum03134967200
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TINA PETERS
ReturnHeader/ReturnTs02020-07-09T08:21:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-08-01
ReturnHeader/TaxPeriodEndDt02019-07-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$38,507
Liabilities
$4,131
Net assets
$34,376
Revenue
$102,247
Expenses
$89,606
Net income
$12,641
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.01$0.00$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.52$0.10$0.00$0.49$0.49
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.03$0.59$0.88$0.73$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.04$0.44$1.01$0.91$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.04$0.34$1.02$0.90$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.72$0.22$1.11$1.08$0.03
2017Summary only. Only limited summary data is available for this year.$0.25$0.06$0.19$3.18$3.12$0.06
2016Summary only. Only limited summary data is available for this year.$0.16$0.06$0.10$2.66$2.58$0.08
2015Summary only. Only limited summary data is available for this year.$0.08$0.06$1.76$1.83$0.07
2014Summary only. Only limited summary data is available for this year.$0.24$0.15$1.73$1.69$0.04
2013Summary only. Only limited summary data is available for this year.$0.05$0.00$0.98$0.96$0.01
2012Summary only. Only limited summary data is available for this year.$0.05$0.02$1.68$1.66$0.02
2011Summary only. Only limited summary data is available for this year.$0.07$0.06$0.95$0.94$0.01