Civic Intelligence

The Carmelite System Inc

990 • Fiscal year 2012 • EIN 14-1810368

Jan 01, 2012 to Dec 31, 2012

Organization ProfileWWW.CARMELITESYSTEM.ORG
Germantown, NY
Siviq Scores

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

Liabilities / Assets

84th percentile

0.69x

Higher debt load relative to assets than 84% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

86th percentile

1.25x

Higher debt load relative to revenue than 86% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Net Margin

39th percentile

-0.8%

Higher net margin than 39% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

42nd percentile

-0.9%

Faster asset growth than 42% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

36th percentile

-2.5%

Faster revenue growth than 36% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$2,811,578

Down $24,689 (-0.9%) from 2011

Net Assets

Down

$877,588

Down $12,822 (-1.4%) from 2011

Liabilities

Down

$1,933,990

Down $11,867 (-0.6%) from 2011

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin39th percentile

Revenue

Down

$1,549,925

Down $40,277 (-2.5%) from 2011

Expenses

Up

$1,562,247

Up $36,949 (+2.4%) from 2011

Net Income

Down

-$12,322

Down $77,226 (-119%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$30M$20M$10M$0Assets 2010: $1,413,547Liabilities 2010: $728,541Net Assets 2010: $685,0062010Assets 2011: $2,836,267Liabilities 2011: $1,945,857Net Assets 2011: $890,4102011Assets 2012: $2,811,578Liabilities 2012: $1,933,990Net Assets 2012: $877,5882012Assets 2013: $2,364,916Liabilities 2013: $2,166,650Net Assets 2013: $198,2662013Assets 2014: $7,411,789Liabilities 2014: $2,713,474Net Assets 2014: $4,698,3152014Assets 2015: $8,524,554Liabilities 2015: $3,935,520Net Assets 2015: $4,589,0342015Assets 2016: $8,451,264Liabilities 2016: $1,968,176Net Assets 2016: $6,483,0882016Assets 2017: $8,530,001Liabilities 2017: $1,794,731Net Assets 2017: $6,735,2702017Assets 2018: $8,559,209Liabilities 2018: $2,453,223Net Assets 2018: $6,105,9862018Assets 2019: $9,326,426Liabilities 2019: $4,488,073Net Assets 2019: $4,838,3532019Assets 2020: $21,133,590Liabilities 2020: $18,875,793Net Assets 2020: $2,257,7972020Assets 2021: $17,222,585Liabilities 2021: $15,122,851Net Assets 2021: $2,099,7342021Assets 2022: $17,029,971Liabilities 2022: $10,720,786Net Assets 2022: $6,309,1852022Assets 2023: $21,274,263Liabilities 2023: $11,694,033Net Assets 2023: $9,580,2302023Assets 2024: $19,303,487Liabilities 2024: $9,210,812Net Assets 2024: $10,092,6752024

Highlighted filing

2012

Assets$2,811,578
Liabilities$1,933,990
Net Assets$877,588
Open 2012 Filing

Operations Trend

Revenue Growth36th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2010: $1,536,768Expenses 2010: $1,548,429Net Income 2010: -$11,6612010Revenue 2011: $1,590,202Expenses 2011: $1,525,298Net Income 2011: $64,9042011Revenue 2012: $1,549,925Expenses 2012: $1,562,247Net Income 2012: -$12,3222012Revenue 2013: $2,480,084Expenses 2013: $1,805,661Net Income 2013: $674,4232013Revenue 2014: $5,139,634Expenses 2014: $2,163,385Net Income 2014: $2,976,2492014Revenue 2015: $2,549,844Expenses 2015: $2,876,633Net Income 2015: -$326,7892015Revenue 2016: $4,399,000Expenses 2016: $4,238,643Net Income 2016: $160,3572016Revenue 2017: $3,545,423Expenses 2017: $4,388,246Net Income 2017: -$842,8232017Revenue 2018: $4,553,853Expenses 2018: $5,107,583Net Income 2018: -$553,7302018Revenue 2019: $5,138,039Expenses 2019: $7,039,008Net Income 2019: -$1,900,9692019Revenue 2020: $5,460,900Expenses 2020: $8,041,456Net Income 2020: -$2,580,5562020Revenue 2021: $9,589,225Expenses 2021: $9,747,288Net Income 2021: -$158,0632021Revenue 2022: $11,425,004Expenses 2022: $7,215,553Net Income 2022: $4,209,4512022Revenue 2023: $10,638,217Expenses 2023: $7,367,172Net Income 2023: $3,271,0452023Revenue 2024: $10,326,172Expenses 2024: $9,813,727Net Income 2024: $512,4452024

Highlighted filing

2012

Revenue$1,549,925
Expenses$1,562,247
Net Income-$12,322
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

The carmelite system fosters the healing ministry of christ in catholic health care by proclaiming the value and dignity of the aged and infirm and providing collaborative ways to meet the needs of today's elderly, a commitment to compassionate, loving care of the highest standards with wise stewardship of resources is the hallmark of programs and services rendered.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$2,811,578
Liabilities
$1,933,990
Net assets
$877,588
Revenue
$1,549,925
Expenses
$1,562,247
Net income
-$12,322
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.3$9.21$10.1$10.3$9.81$0.51
2023Detailed filing. Detailed filing data is available for this year.$21.3$11.7$9.58$10.6$7.37$3.27
2022Detailed filing. Detailed filing data is available for this year.$17.0$10.7$6.31$11.4$7.22$4.21
2021Detailed filing. Detailed filing data is available for this year.$17.2$15.1$2.10$9.59$9.75$0.16
2020Detailed filing. Detailed filing data is available for this year.$21.1$18.9$2.26$5.46$8.04$2.58
2019Detailed filing. Detailed filing data is available for this year.$9.33$4.49$4.84$5.14$7.04$1.90
2018Detailed filing. Detailed filing data is available for this year.$8.56$2.45$6.11$4.55$5.11$0.55
2017Detailed filing. Detailed filing data is available for this year.$8.53$1.79$6.74$3.55$4.39$0.84
2016Detailed filing. Detailed filing data is available for this year.$8.45$1.97$6.48$4.40$4.24$0.16
2015Detailed filing. Detailed filing data is available for this year.$8.52$3.94$4.59$2.55$2.88$0.33
2014Detailed filing. Detailed filing data is available for this year.$7.41$2.71$4.70$5.14$2.16$2.98
2013Summary only. Only limited summary data is available for this year.$2.36$2.17$0.20$2.48$1.81$0.67
2012Summary only. Only limited summary data is available for this year.$2.81$1.93$0.88$1.55$1.56$0.01
2011Summary only. Only limited summary data is available for this year.$2.84$1.95$0.89$1.59$1.53$0.06
2010Summary only. Only limited summary data is available for this year.$1.41$0.73$0.69$1.54$1.55$0.01