Civic Intelligence

Mount Carmel Guild Education

990 • Fiscal year 2018 • EIN 26-1600305

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

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

76th percentile

0.51x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.15x

Higher debt load relative to revenue than 47% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

37th percentile

-0.1%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$121,449

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

22nd percentile

-4.7%

Faster asset growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-2.5%

Faster revenue growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$1,757,347

Down $86,400 (-4.7%) from 2017

Net Assets

Down

$860,890

Down $8,745 (-1.0%) from 2017

Liabilities

Down

$896,457

Down $77,655 (-8.0%) from 2017

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin37th percentile

Revenue

Down

$6,114,876

Down $158,540 (-2.5%) from 2017

Expenses

Down

$6,123,621

Down $195,031 (-3.1%) from 2017

Net Income

Up

-$8,745

Up $36,491 (+81%) from 2017

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

2018

Assets$1,757,347
Liabilities$896,457
Net Assets$860,890
Open 2018 Filing

Operations Trend

Revenue Growth31st 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

2018

Revenue$6,114,876
Expenses$6,123,621
Net Income-$8,745
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$6,114,876
Mission and Program Overview

Mission

To provide educational services.

To provide educational services

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$685,899$1,036,307▲ $350,408
Land, Buildings, and Equipment, Net$0$71,172▲ $71,172
Cash and Non-Interest-Bearing Accounts$238,110$30,494▼ $207,616
Total Assets$1,843,747$1,757,347▼ $86,400
Other Assets Total$919,738$619,374▼ $300,364
Liabilities
Accounts Payable and Accrued Expenses$974,112$896,457▼ $77,655
Total Liabilities$974,112$896,457▼ $77,655
Net Assets / Fund Balance
Unrestricted Net Assets$869,635$860,890▼ $8,745
Total Net Assets Fund Balance$869,635$860,890▼ $8,745
Total Liabilities and Net Assets / Fund Balance$1,843,747$1,757,347▼ $86,400

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$71,172$2,258$73,430
Other Assets Org$619,374--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James BadavasPrincipalFT$121,449$121,449
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,114,876
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-8,745

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,114,876
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,114,876
Total Revenue per Form 990
$6,114,876
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,115,059
Other Expenses$1,008,562
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,419,332$324,992-$3,744,324
Other Employee Benefits$747,102$102,633-$849,735
Occupancy$584,953$54,663-$639,616
Payroll Taxes$320,186$43,986-$364,172
Office Expenses$119,185$65,691-$184,876
Current Officers, Directors, Trustees, and Key Employees$156,828--$156,828
Fees for Services Accounting$48,000$14,701-$62,701
Other Expenses$32,625$30,219-$32,625
Travel$23,088--$23,088
Insurance$18,108--$18,108
Total Functional Expenses$5,486,736$636,885$0$6,123,621

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,123,621
Total Expenses per Audited Statements$6,123,621
Total Expenses per Form 990$6,123,621
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
Yes

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
No
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 11B

“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 18

“Documents available upon request of the organization.”

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
2019-05-13

Organization Details

Principal Officer
John Westervelt
Formed
2007
Legal Domicile
Nj
Voting Board Members
24
Independent Board Members
24
Employees
87
Volunteers
0
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes in oversight in current 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 2018 and 2017. At june 30, 2018 and 2017, there are no significant income tax uncertainties.”

Raw XML Appendix321 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 2018 AND 2017. AT JUNE 30, 2018 AND 2017, 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/ExplanationTxt4DOCUMENTS AVAILABLE UPON REQUEST OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGES IN OVERSIGHT IN CURRENT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
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IRS990/TotalAssetsEOYAmt01757347
IRS990/TotalAssetsGrp/BOYAmt01843747
IRS990/TotalAssetsGrp/EOYAmt01757347
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt087
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0636885
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05486736
IRS990/TotalFunctionalExpensesGrp/TotalAmt06123621
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0974112
IRS990/TotalLiabilitiesEOYAmt0896457
IRS990/TotalLiabilitiesGrp/BOYAmt0974112
IRS990/TotalLiabilitiesGrp/EOYAmt0896457
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0869635
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0860890
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt05486736
IRS990/TotalProgramServiceRevenueAmt06114876
IRS990/TotalReportableCompFromOrgAmt0121449
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06114876
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06114876
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01843747
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01757347
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt023088
IRS990/TravelGrp/TotalAmt023088
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0869635
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0860890
IRS990/UponRequestInd0X
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN WESTERVELT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09735963984
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId048B8532C5242268A824BB2C526C5715791C3888F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.225.92.15
ReturnHeader/FilingSecurityInformation/IPDt02019-05-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:07:40
ReturnHeader/ReturnTs02019-05-13T16:19:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,757,347
Liabilities
$896,457
Net assets
$860,890
Revenue
$6,114,876
Expenses
$6,123,621
Net income
-$8,745
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