Civic Intelligence

Mount Carmel Guild Behavioral Health

990 • Fiscal year 2016 • EIN 22-1585565

Jul 01, 2015 to Jun 30, 2016

Organization Profilewww.CCANNJ.ORG
Newark, NJ
Siviq Scores

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

Liabilities / Assets

100th percentile

44.00x

Higher debt load relative to assets than 100% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

1.51x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

53rd percentile

3.2%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

2nd percentile

-27%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-2.8%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$579,450

Down $219,790 (-27%) from 2015

Net Assets

Up

-$24,914,552

Up $539,093 (+2.1%) from 2015

Liabilities

Down

$25,494,002

Down $758,883 (-2.9%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin53rd percentile

Revenue

Down

$16,899,652

Down $489,731 (-2.8%) from 2015

Expenses

Down

$16,360,559

Down $518,558 (-3.1%) from 2015

Net Income

Up

$539,093

Up $28,827 (+5.6%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$40M$20M$0-$20M-$40MAssets 2010: $449,661Liabilities 2010: $35,776,717Net Assets 2010: -$35,327,0562010Assets 2011: $410,765Liabilities 2011: $28,762,443Net Assets 2011: -$28,351,6782011Assets 2012: $516,805Liabilities 2012: $27,499,730Net Assets 2012: -$26,982,9252012Assets 2013: $707,152Liabilities 2013: $27,179,939Net Assets 2013: -$26,472,7872013Assets 2014: $960,161Liabilities 2014: $26,924,072Net Assets 2014: -$25,963,9112014Assets 2015: $799,240Liabilities 2015: $26,252,885Net Assets 2015: -$25,453,6452015Assets 2016: $579,450Liabilities 2016: $25,494,002Net Assets 2016: -$24,914,5522016Assets 2017: $1,435,102Liabilities 2017: $17,041,310Net Assets 2017: -$15,606,2082017Assets 2018: $886,876Liabilities 2018: $16,581,187Net Assets 2018: -$15,694,3112018Assets 2019: $862,132Liabilities 2019: $15,718,531Net Assets 2019: -$14,856,3992019Assets 2020: $1,283,373Liabilities 2020: $15,838,056Net Assets 2020: -$14,554,6832020Assets 2021: $853,316Liabilities 2021: $14,022,341Net Assets 2021: -$13,169,0252021Assets 2022: $1,338,976Liabilities 2022: $14,016,233Net Assets 2022: -$12,677,2572022Assets 2023: $1,030,942Liabilities 2023: $12,616,654Net Assets 2023: -$11,585,7122023

Highlighted filing

2016

Assets$579,450
Liabilities$25,494,002
Net Assets-$24,914,552
Open 2016 Filing

Operations Trend

Revenue Growth32nd percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $19,593,1092010Expenses 2011: $18,162,1872011Expenses 2012: $16,579,4552012Expenses 2013: $16,661,8572013Revenue 2014: $16,824,046Expenses 2014: $16,315,170Net Income 2014: $508,8762014Revenue 2015: $17,389,383Expenses 2015: $16,879,117Net Income 2015: $510,2662015Revenue 2016: $16,899,652Expenses 2016: $16,360,559Net Income 2016: $539,0932016Revenue 2017: $17,817,528Expenses 2017: $17,096,902Net Income 2017: $720,6262017Revenue 2018: $16,333,128Expenses 2018: $16,421,231Net Income 2018: -$88,1032018Revenue 2019: $15,937,925Expenses 2019: $15,100,013Net Income 2019: $837,9122019Revenue 2020: $13,124,825Expenses 2020: $12,823,109Net Income 2020: $301,7162020Revenue 2021: $11,129,083Expenses 2021: $9,743,425Net Income 2021: $1,385,6582021Revenue 2022: $10,617,866Expenses 2022: $10,126,098Net Income 2022: $491,7682022Revenue 2023: $11,473,892Expenses 2023: $10,382,347Net Income 2023: $1,091,5452023

Highlighted filing

2016

Revenue$16,899,652
Expenses$16,360,559
Net Income$539,093
Open 2016 Filing
Filing Detail Status

This 2016 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)
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Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Mission and Program Overview

Mission

Provide Mental Health services to needy families and individuals.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$579,450
Liabilities
$25,494,002
Net assets
-$24,914,552
Revenue
$16,899,652
Expenses
$16,360,559
Net income
$539,093
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.03$12.6$11.6$11.5$10.4$1.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$14.0$12.7$10.6$10.1$0.49
2021Summary only. Only limited summary data is available for this year.$0.85$14.0$13.2$11.1$9.74$1.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$15.8$14.6$13.1$12.8$0.30
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$15.7$14.9$15.9$15.1$0.84
2018Summary only. Only limited summary data is available for this year.$0.89$16.6$15.7$16.3$16.4$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$17.0$15.6$17.8$17.1$0.72
2016Summary only. Only limited summary data is available for this year.$0.58$25.5$24.9$16.9$16.4$0.54
2015Detailed filing. Detailed filing data is available for this year.$0.80$26.3$25.5$17.4$16.9$0.51
2014Summary only. Only limited summary data is available for this year.$0.96$26.9$26.0$16.8$16.3$0.51
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$27.2$26.5$16.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$27.5$27.0$16.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$28.8$28.4$18.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$35.8$35.3$19.6
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $10M-$25M nonprofits