Civic Intelligence

Flos Carmeli Formation Centers Inc

990EZ • Fiscal year 2023 • EIN 11-3835566

Aug 01, 2022 to Jul 31, 2023 • Filed on May 23, 2024

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

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

5th percentile

-83%

Faster asset growth than 5% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Assets

Down

$10,324

Down $52,089 (-83%) from 2022

Net Assets

Up

$10,324

Up $93 (+0.9%) from 2022

Liabilities

Down

$0

Down $52,182 (-100%) from 2022

Revenue

Up

$501

Up $501 from 2022

Expenses

Down

$408

Down $48,478 (-99%) from 2022

Net Income

Up

$93

Up $48,979 (+100%) from 2022

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

2023

Assets$10,324
Liabilities$0
Net Assets$10,324

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

2023

Revenue$501
Expenses$408
Net Income$93
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
May 23, 2024
Return Version
2022v5.0
Gross Receipts
$501
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.

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 the sound financial and operational management.$0$408
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sister Mary Marie Suzanne StewartChairman-$0--
Sister Meredith BouquirenSecretary-$0--
Sister Joseph Francesca GosselinTreasurer-$0--
Sister Mary Patrice MatamorosDirector-$0--
Blair ContrattoDirectorPT$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 Marie Suzanne
Title
President
Phone
6262891353
Signed
2024-05-23
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

License & Fees $25 Insurance $57

Raw XML Appendix190 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/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Doreen Tan
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0931 Buena Vista Street
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0Suite 402
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Duarte
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091010
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt062139
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010324
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IRS990EZ/ContributionsGiftsGrantsEtcAmt00
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt093
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IRS990EZ/FiledScheduleAInd01
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010324
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt420
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sister Mary Marie Suzanne Stewart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sister Meredith Bouquiren
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sister Joseph Francesca Gosselin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sister Mary Patrice Matamoros
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Blair Contratto
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0274
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt082
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Flos 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.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt0501
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 the sound financial and operational management.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0408
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd01
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt052182
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0408
IRS990EZ/TotalProgramServiceExpensesAmt0408
IRS990EZ/TotalRevenueAmt0501
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
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. This corporation is established for the purposes set forth in the Articles of Incorporation and particularly, for the purpose of overseeing the operations of early childhood care facilities, nursery schools, child care centers, retreat centers, and religious education resource centers.
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 of objectives, Approve the annual operating and capital budgets, Approve all long-term borrowing of money, and Approve changes to the bylaws.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part IV, Section A, Line 1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Schedule A, Part IV, Section E, Line 3a
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Schedule A, Part IV, Section E, Line 3b
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0113835568
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1392075615
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd12
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Sacred Heart Retreat House Inc
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1Carmelite Sisters of the Most Sacred Heart
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0License & Fees $25 Insurance $57
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0Flos Carmeli Formation Centers Inc is a non-profit organization rooted in the Catholic faith affiliated Carmelite Sisters of the Most Sacred Heart of Los Angeles. We have operated with integrity and promptly submitted our 990EZ return given the circumstances. Our childcare facilities, nursery schools and education resource centers has been closed since Covid. Due to the organization's inactivity and minimal transactions for fiscal year ending 2023, it led to an oversight in the filing.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/ProfilePasswordChangeInd0X
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Sister Marie Suzanne
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06262891353
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-23
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/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02024-05-23T15:58:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Sister Marie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Suzanne
ReturnHeader/TaxPeriodBeginDt02022-08-01
ReturnHeader/TaxPeriodEndDt02023-07-31
ReturnHeader/TaxYr02022

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
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
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