Civic Intelligence

Flos Carmeli Formation Centers Inc

990EZ • Fiscal year 2020 • EIN 11-3835566

Aug 01, 2019 to Jul 31, 2020 • Filed on Jun 15, 2021

920 East Alhambra RoadAlhambra, CA 91801

(626) 289-1353

Siviq Scores

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

Liabilities / Assets

74th percentile

0.08x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.04x

Higher debt load relative to revenue than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

57th percentile

9.6%

Higher net margin than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

70th percentile

25%

Faster asset growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

62nd percentile

-1.4%

Faster revenue growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$48,123

Up $9,616 (+25%) from 2019

Net Assets

Up

$44,061

Up $9,685 (+28%) from 2019

Liabilities

Down

$4,062

Down $69 (-1.7%) from 2019

Revenue

Down

$100,824

Down $1,423 (-1.4%) from 2019

Expenses

Up

$91,139

Up $1,533 (+1.7%) from 2019

Net Income

Down

$9,685

Down $2,956 (-23%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$48,123
Liabilities$4,062
Net Assets$44,061

Operations Trend

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

2020

Revenue$100,824
Expenses$91,139
Net Income$9,685
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Jun 15, 2021
Return Version
2019v5.2
Gross Receipts
$100,824
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, cathechetical, and educational missions of its apostolic centers and provides apostolic oversight, administrative 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$91,139
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SISTER MARGARET ANN LAECHELINPresidentFT$0--
SISTER MARY KATHLEEN BURNSVice President-$0--
SISTER MADONNA JOSEPH SELTZERSecretary/Treasurer-$0--
SISTER MARY ALOYSIUS MARQUESDirector-$0--
Filing and Contact Details

Filer

Filer Name
Flos Carmeli Formation Centers Inc
EIN
11-3835566
Phone
6262891353
Address
920 EAST ALHAMBRA ROAD, ALHAMBRA, CA 91801

Signing Officer

Name
Sister Mary Kathleen Burns
Title
Vice President
Phone
6262891353
Signed
2021-06-15
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
301 NORTH LAKE AVENUE SUITE 900, PASADENA, CA 91101
Preparer
Karen Lo
Phone
6267933600
Supplemental Narrative

Additional Explanations

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

Description: other expenses. Amount: 1,412. Description: payroll taxes. Amount: 5,299. Total to form 990-ez, line 16: 6,711.

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

Description: due from mchm. Beg. Of year amount: 7,930. End of year amount: 0. Description: due from shrh. Beg. Of year amount: 3,283. End of year amount: 0. Description: due from carmelite sisters. Beg. Of year amount: 4,331. End of year amount: 4,004. Description: prepaid insurance. Beg. Of year amount: 59. End of year amount: 0.

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

Description: accrued payroll. Beg. Of year amount: 3,224. End of year amount: 3,167. Description: accrued vacation benefits. Beg. Of year amount: 907. End of year amount: 895.

Raw XML Appendix182 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/PersonNm0SISTER MARGARET ANN LAECHELIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SISTER MARY KATHLEEN BURNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SISTER MADONNA JOSEPH SELTZER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SISTER MARY ALOYSIUS MARQUES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt04004
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt06711
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0FLOS CARMELI FORMATION CENTERS, INC. IS AT THE SERVICE OF THE SPIRITUAL, CATHECHETICAL, AND EDUCATIONAL MISSIONS OF ITS APOSTOLIC CENTERS AND PROVIDES APOSTOLIC OVERSIGHT, ADMINISTRATIVE TRAINING AND SUPPORT FOR THOSE SERVING IN ROLES OF LEADERSHIP WITHIN THE CATHOLIC CHILD CARE, EDUCATION, AND RETREAT WORK.
IRS990EZ/ProgramServiceRevenueAmt0100824
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THIS 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/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt091139
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/AppointElectMajorityOfficerInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ExerciseDirectionPoliciesInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ParentSupportedOrgInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE RELATIONSHIP BETWEEN THE SUPPORTED ORGANIZATIONS ARE HISTORIC AND CONTINUING RELATIONSHIP AND IS DESIGNATED BY THE UNITED PURPOSE OF THE APPLICATION OF THE ROMAN CATHOLIC RELIGIOUS VALUES AND PRINCIPLES AS EXPRESSED BY THE RELIGIOUS INSTITUTE CARMELITE SISTERS OF THE MOST SACRED HEART OF LOS ANGELES. THE RELATIONSHIP IS INDICATED IN THE SUPPORTED ORGANIZATIONS' BYLAWS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE ORGANIZATION HAS THE POWER TO APPROVE THE APPOINTMENT OF THE PRESIDENT, APPOINT THE BOARD OF DIRECTORS AND APPOINT THE CHAIRMAN OF THE BOARD OF DIRECTORS OF EACH OF THE SUPPORTED ORGANIZATIONS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2THE ORGANIZATION HAS THE POWER TO EACH OF THE SUPPORTED ORGANIZATION, INCLUDING BUT NOT LIMITED TO, - APPROVE THE GOALS AND OBJECTIVES - APPROVE THE ANNUAL OPERATING AND CAPITAL BUDGETS; - APPROVE ALL LONG-TERM BORROWING OF MONEY; - APPROVE CHANGES TO THE BYLAWS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 1:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION E, LINE 3A:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, SECTION E, LINE 3B:
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt03
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SACRED HEART RETREAT HOUSE INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1LITTLE FLOWER CENTER INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2CARMELITE SISTERS OF THE MOST SACRED HEART OF LOS ANGELES EDUCATION INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,412. DESCRIPTION: PAYROLL TAXES. AMOUNT: 5,299. TOTAL TO FORM 990-EZ, LINE 16: 6,711.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DUE FROM MCHM. BEG. OF YEAR AMOUNT: 7,930. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE FROM SHRH. BEG. OF YEAR AMOUNT: 3,283. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE FROM CARMELITE SISTERS. BEG. OF YEAR AMOUNT: 4,331. END OF YEAR AMOUNT: 4,004. DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 59. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCRUED PAYROLL. BEG. OF YEAR AMOUNT: 3,224. END OF YEAR AMOUNT: 3,167. DESCRIPTION: ACCRUED VACATION BENEFITS. BEG. OF YEAR AMOUNT: 907. END OF YEAR AMOUNT: 895.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SISTER MARY KATHLEEN BURNS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06262891353
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLOS CARMELI FORMATION CENTERS INC
ReturnHeader/Filer/BusinessNameControlTxt0FLOS
ReturnHeader/Filer/EIN0113835566
ReturnHeader/Filer/PhoneNum06262891353
ReturnHeader/Filer/USAddress/AddressLine1Txt0920 EAST ALHAMBRA ROAD
ReturnHeader/Filer/USAddress/CityNm0ALHAMBRA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 NORTH LAKE AVENUE SUITE 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PASADENA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091101
ReturnHeader/PreparerPersonGrp/PhoneNum06267933600
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN LO
ReturnHeader/ReturnTs02021-06-15T17:23:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-08-01
ReturnHeader/TaxPeriodEndDt02020-07-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.04$0.44$1.01$0.91$0.10
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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