Civic Intelligence

Mount Carmel Guild Education

990 • Fiscal year 2015 • EIN 26-1600305

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 08, 2016

Organization ProfileWWW.CCANNJ.ORG
590 N7th StreetNewark, NJ 07107

(973) 596-3984

Siviq Scores

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

Liabilities / Assets

75th percentile

0.52x

Higher debt load relative to assets than 75% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

45th percentile

0.15x

Higher debt load relative to revenue than 45% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

32nd percentile

-1.5%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

50th percentile

$119,000

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

5th percentile

-18%

Faster asset growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

20th percentile

-11%

Faster revenue growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$1,753,870

Down $378,658 (-18%) from 2014

Net Assets

Down

$847,174

Down $92,322 (-9.8%) from 2014

Liabilities

Down

$906,696

Down $286,336 (-24%) from 2014

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin32nd percentile

Revenue

Down

$6,052,153

Down $740,715 (-11%) from 2014

Expenses

Down

$6,144,475

Down $724,970 (-11%) from 2014

Net Income

Down

-$92,322

Down $15,745 (-21%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2015

Assets$1,753,870
Liabilities$906,696
Net Assets$847,174
Open 2015 Filing

Operations Trend

Revenue Growth20th percentile

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

2015

Revenue$6,052,153
Expenses$6,144,475
Net Income-$92,322
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 8, 2016
Return Version
2014v6.0
Gross Receipts
$6,052,153
Mission and Program Overview

Mission

To provide educational services.

Provide educational services

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$698,658$335,523▼ $363,135
Cash and Non-Interest-Bearing Accounts$94,165$44,698▼ $49,467
Total Assets$2,132,528$1,753,870▼ $378,658
Other Assets Total$1,339,705$1,373,649▲ $33,944
Liabilities
Accounts Payable and Accrued Expenses$1,193,032$906,696▼ $286,336
Total Liabilities$1,193,032$906,696▼ $286,336
Net Assets / Fund Balance
Unrestricted Net Assets$939,496$847,174▼ $92,322
Total Net Assets Fund Balance$939,496$847,174▼ $92,322
Total Liabilities and Net Assets / Fund Balance$2,132,528$1,753,870▼ $378,658

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,373,649--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James BadavasPrincipalFT$119,000$119,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,052,153
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-92,322

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,052,153
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,052,153
Total Revenue per Form 990
$6,052,153
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,060,582
Other Expenses$1,083,893
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,454,853$295,134-$3,749,987
Other Employee Benefits$811,257$58,639-$869,896
Occupancy$536,730$110,009-$646,739
Payroll Taxes$282,606$39,093-$321,699
Office Expenses$177,280$19,364-$196,644
Current Officers, Directors, Trustees, and Key Employees$119,000--$119,000
Fees for Services Legal-$59,501-$59,501
Fees for Services Accounting$48,000--$48,000
Insurance$15,000--$15,000
Other Expenses$11,898$70,341-$11,898
Travel$9,472--$9,472
Total Functional Expenses$5,492,394$652,081$0$6,144,475

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,144,475
Total Expenses per Audited Statements$6,144,475
Total Expenses per Form 990$6,144,475
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
Backup withholding compliance
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

Filer Name
Mount Carmel Guild Education
EIN
26-1600305
Phone
9735963984
Address
590 N7TH STREET, NEWARK, NJ 07107

Signing Officer

Name
John Westervelt
Title
CEO
Phone
9735963984
Signed
2016-04-08

Organization Details

Principal Officer
John Westervelt
Formed
2005
Legal Domicile
Nj
Voting Board Members
24
Independent Board Members
24
Employees
97
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 is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and, accordingly, is not liable for federal and state income taxes. The organization follows standards that provide clarification on accounting for uncertainty in income taxes recognized in the organization's 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 2015 and 2014. The years subject to audit by federal and state jurisdictions are 2012 and forward. At june 30, 2015 and 2014, there are no significant income tax uncertainties.”

Raw XML Appendix315 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 IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, IS NOT LIABLE FOR FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION FOLLOWS STANDARDS THAT PROVIDE CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S 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 2015 AND 2014. THE YEARS SUBJECT TO AUDIT BY FEDERAL AND STATE JURISDICTIONS ARE 2012 AND FORWARD. AT JUNE 30, 2015 AND 2014, 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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART X1, LINE 2C: OVERSIGHT OF THE AUDIT.
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt097
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0652081
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05492394
IRS990/TotalFunctionalExpensesGrp/TotalAmt06144475
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01193032
IRS990/TotalLiabilitiesEOYAmt0906696
IRS990/TotalLiabilitiesGrp/BOYAmt01193032
IRS990/TotalLiabilitiesGrp/EOYAmt0906696
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0939496
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0847174
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt05492394
IRS990/TotalProgramServiceRevenueAmt06052153
IRS990/TotalReportableCompFromOrgAmt0119000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06052153
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06052153
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02132528
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01753870
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt09472
IRS990/TravelGrp/TotalAmt09472
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0939496
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0847174
IRS990/USAddress/AddressLine1Txt0590 N7TH STREET
IRS990/USAddress/CityNm0NEWARK
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007107
IRS990/VotingMembersGoverningBodyCnt024
IRS990/VotingMembersIndependentCnt024
IRS990/WebsiteAddressTxt0WWW.CCANNJ.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN WESTERVELT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09735963984
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUNT CARMEL GUILD EDUCATION
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0261600305
ReturnHeader/Filer/PhoneNum09735963984
ReturnHeader/Filer/USAddress/AddressLine1Txt0590 N7TH STREET
ReturnHeader/Filer/USAddress/CityNm0NEWARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007107
ReturnHeader/ReturnTs02016-04-08T15:24:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,753,870
Liabilities
$906,696
Net assets
$847,174
Revenue
$6,052,153
Expenses
$6,144,475
Net income
-$92,322
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