Civic Intelligence

Mount Carmel Guild Education

990 • Fiscal year 2014 • EIN 26-1600305

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 20, 2015

Organization ProfileCCANNJ.ORG
590 N7th Street07107

(973) 596-3984

Siviq Scores

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

Liabilities / Assets

77th percentile

0.56x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

48th percentile

0.18x

Higher debt load relative to revenue than 48% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

33rd percentile

-1.1%

Higher net margin than 33% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

50th percentile

$117,881

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

22nd percentile

-3.2%

Faster asset growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$2,132,528

Down $71,482 (-3.2%) from 2013

Net Assets

Down

$939,496

Down $76,577 (-7.5%) from 2013

Liabilities

Up

$1,193,032

Up $5,095 (+0.4%) from 2013

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin33rd percentile

Revenue

$6,792,868

No earlier filing loaded for comparison.

Expenses

Down

$6,869,445

Down $499,844 (-6.8%) from 2013

Net Income

-$76,577

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,511,689Liabilities 2010: $1,425,777Net Assets 2010: $1,085,9122010Assets 2011: $2,316,570Liabilities 2011: $1,230,658Net Assets 2011: $1,085,9122011Assets 2012: $2,226,829Liabilities 2012: $1,177,164Net Assets 2012: $1,049,6652012Assets 2013: $2,204,010Liabilities 2013: $1,187,937Net Assets 2013: $1,016,0732013Assets 2014: $2,132,528Liabilities 2014: $1,193,032Net Assets 2014: $939,4962014Assets 2015: $1,753,870Liabilities 2015: $906,696Net Assets 2015: $847,1742015Assets 2016: $1,845,887Liabilities 2016: $931,016Net Assets 2016: $914,8712016Assets 2017: $1,843,747Liabilities 2017: $974,112Net Assets 2017: $869,6352017Assets 2018: $1,757,347Liabilities 2018: $896,457Net Assets 2018: $860,8902018Assets 2019: $1,486,228Liabilities 2019: $753,611Net Assets 2019: $732,6172019Assets 2020: $2,049,445Liabilities 2020: $1,239,582Net Assets 2020: $809,8632020Assets 2021: $2,668,838Liabilities 2021: $1,902,741Net Assets 2021: $766,0972021Assets 2022: $2,418,142Liabilities 2022: $1,669,661Net Assets 2022: $748,4812022Assets 2023: $3,964,179Liabilities 2023: $3,150,811Net Assets 2023: $813,3682023Assets 2024: $3,373,758Liabilities 2024: $2,537,286Net Assets 2024: $836,4722024

Highlighted filing

2014

Assets$2,132,528
Liabilities$1,193,032
Net Assets$939,496
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $7,535,2512010Expenses 2011: $7,135,4102011Expenses 2012: $7,441,5882012Expenses 2013: $7,369,2892013Revenue 2014: $6,792,868Expenses 2014: $6,869,445Net Income 2014: -$76,5772014Revenue 2015: $6,052,153Expenses 2015: $6,144,475Net Income 2015: -$92,3222015Revenue 2016: $6,656,964Expenses 2016: $6,589,267Net Income 2016: $67,6972016Revenue 2017: $6,273,416Expenses 2017: $6,318,652Net Income 2017: -$45,2362017Revenue 2018: $6,114,876Expenses 2018: $6,123,621Net Income 2018: -$8,7452018Revenue 2019: $5,099,942Expenses 2019: $5,228,215Net Income 2019: -$128,2732019Revenue 2020: $5,990,545Expenses 2020: $5,913,299Net Income 2020: $77,2462020Revenue 2021: $6,215,422Expenses 2021: $6,259,188Net Income 2021: -$43,7662021Revenue 2022: $5,659,419Expenses 2022: $5,677,035Net Income 2022: -$17,6162022Revenue 2023: $6,343,596Expenses 2023: $6,278,709Net Income 2023: $64,8872023Revenue 2024: $6,620,666Expenses 2024: $6,597,562Net Income 2024: $23,1042024

Highlighted filing

2014

Revenue$6,792,868
Expenses$6,869,445
Net Income-$76,577
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 20, 2015
Return Version
2013v4.0
Gross Receipts
$6,792,868
Mission and Program Overview

Mission

To provide educational services.

Provide educational services

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$875,748$698,658▼ $177,090
Cash and Non-Interest-Bearing Accounts$110,947$94,165▼ $16,782
Total Assets$2,204,010$2,132,528▼ $71,482
Other Assets Total$1,217,315$1,339,705▲ $122,390
Liabilities
Accounts Payable and Accrued Expenses$1,187,937$1,193,032▲ $5,095
Total Liabilities$1,187,937$1,193,032▲ $5,095
Net Assets / Fund Balance
Unrestricted Net Assets$1,016,073$939,496▼ $76,577
Total Net Assets Fund Balance$1,016,073$939,496▼ $76,577
Total Liabilities and Net Assets / Fund Balance$2,204,010$2,132,528▼ $71,482

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,339,705--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James BadavasPrincipalFT$117,881$117,881
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,792,868
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-76,577

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,792,868
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,792,868
Total Revenue per Form 990
$6,792,868
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,403,740
Other Expenses$1,465,705
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,567,623$448,528-$4,016,151
Other Employee Benefits$728,998$120,100-$849,098
Occupancy$823,823$12,071-$835,894
Payroll Taxes$340,569$80,041-$420,610
Office Expenses$225,780$39,687-$265,467
Fees for Services Legal$78,780$53,652-$132,432
Current Officers, Directors, Trustees, and Key Employees$117,881--$117,881
Fees for Services Accounting$43,600--$43,600
Other Expenses$19,747$125,457-$19,747
Travel$10,372--$10,372
Insurance$8,846--$8,846
Total Functional Expenses$5,989,909$879,536$0$6,869,445

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,869,445
Total Expenses per Audited Statements$6,869,445
Total Expenses per Form 990$6,869,445
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“REVIEW OF 990 TAX RETURN”

Form 990, Part VI, Section B, Line 12C

“COMPLIANCE”

Form 990, Part VI, Section B, Line 15

“COMPENSATION OF CEO”

Form 990, Part VI, Section C, Line 19

“Documents available upon request of the organization.”

Filing and Contact Details

Filer

EIN
26-1600305
Phone
9735963984

Signing Officer

Name
John Westervelt
Title
CEO
Phone
9735963984
Signed
2015-04-20

Organization Details

Principal Officer
John Westervelt
Formed
2007
Legal Domicile
Nj
Voting Board Members
24
Independent Board Members
24
Employees
89
Volunteers
0
Supplemental Narrative

Additional Explanations

PART X1, LINE 2C: OVERSIGHT OF THE AUDIT.

“The process has not changed from the prior year”

Financial Statement Notes

PART X, LINE 2:

“The organization follows standards that provide clarification on accounting for uncertainty in income taxes recognized in the organization's consolidated financial statements. The guidance prescribes a recognition threshold and measurement attribute for the recognition and measurement of a tax position taken or expected to be taken in a tax return, and also provides guidance on derecognition, classification, interest and penalties, disclosure and transition. The organization's policy is to recognize interest and penalties on unrecorded tax benefits in income tax expense. No interest and penalties were recorded during fiscal years 2014 and 2013. The years subject to audit by federal and state jurisdictions are 2011 and forward. At june 30, 2014 and 2013, there are no significant income tax uncertainties.”

Raw XML Appendix314 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.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS STANDARDS THAT PROVIDE CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S CONSOLIDATED FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECORDED TAX BENEFITS IN INCOME TAX EXPENSE. NO INTEREST AND PENALTIES WERE RECORDED DURING FISCAL YEARS 2014 AND 2013. THE YEARS SUBJECT TO AUDIT BY FEDERAL AND STATE JURISDICTIONS ARE 2011 AND FORWARD. AT JUNE 30, 2014 AND 2013, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW OF 990 TAX RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPLIANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF CEO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS AVAILABLE UPON REQUEST OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART X1, LINE 2C: OVERSIGHT OF THE AUDIT.
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IRS990/TotalLiabilitiesGrp/EOYAmt01193032
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01016073
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0939496
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt05989909
IRS990/TotalProgramServiceRevenueAmt06792868
IRS990/TotalReportableCompFromOrgAmt0117881
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06792868
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06792868
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02204010
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02132528
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt010372
IRS990/TravelGrp/TotalAmt010372
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01016073
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0939496
IRS990/USAddress/AddressLine10590 N7TH STREET
IRS990/USAddress/City0NEWARK
IRS990/USAddress/State0NJ
IRS990/USAddress/ZIPCode007107
IRS990/VotingMembersGoverningBodyCnt024
IRS990/VotingMembersIndependentCnt024
IRS990/WebsiteAddressTxt0CCANNJ.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN WESTERVELT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09735963984
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10MOUNT CARMEL GUILD EDUCATION
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0261600305
ReturnHeader/Filer/PhoneNum09735963984
ReturnHeader/Filer/USAddress/AddressLine10590 N7TH STREET
ReturnHeader/Filer/USAddress/City0NEWARK
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007107
ReturnHeader/ReturnTs02015-04-20T13:47:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,132,528
Liabilities
$1,193,032
Net assets
$939,496
Revenue
$6,792,868
Expenses
$6,869,445
Net income
-$76,577
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.37$2.54$0.84$6.62$6.60$0.02
2023Detailed filing. Detailed filing data is available for this year.$3.96$3.15$0.81$6.34$6.28$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.42$1.67$0.75$5.66$5.68$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.67$1.90$0.77$6.22$6.26$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.05$1.24$0.81$5.99$5.91$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.49$0.75$0.73$5.10$5.23$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.76$0.90$0.86$6.11$6.12$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.84$0.97$0.87$6.27$6.32$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.85$0.93$0.91$6.66$6.59$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.75$0.91$0.85$6.05$6.14$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.13$1.19$0.94$6.79$6.87$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$1.19$1.02$7.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$1.18$1.05$7.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$1.23$1.09$7.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$1.43$1.09$7.54