Civic Intelligence

Mount Carmel Ministries

990 • Fiscal year 2015 • EIN 41-1577937

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 28, 2016

Organization Profilewww.mountcarmelministries.com
PO Box 579Alexandria, MN 56308

(320) 846-2744

Siviq Scores

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

Liabilities / Assets

54th percentile

0.22x

Higher debt load relative to assets than 54% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.92x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

50th percentile

2.8%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

47th percentile

$113,843

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

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

Asset Growth

49th percentile

0.4%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

73rd percentile

15%

Faster revenue growth than 73% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$5,886,245

Up $25,133 (+0.4%) from 2014

Net Assets

Up

$4,581,034

Up $40,149 (+0.9%) from 2014

Liabilities

Down

$1,305,211

Down $15,016 (-1.1%) from 2014

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin50th percentile

Revenue

Up

$1,417,037

Up $186,596 (+15%) from 2014

Expenses

Up

$1,376,888

Up $151,887 (+12%) from 2014

Net Income

Up

$40,149

Up $34,709 (+638%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,438,943Liabilities 2011: $1,610,324Net Assets 2011: $4,828,6192011Assets 2012: $6,304,512Liabilities 2012: $1,520,713Net Assets 2012: $4,783,7992012Assets 2013: $6,012,294Liabilities 2013: $1,476,849Net Assets 2013: $4,535,4452013Assets 2014: $5,861,112Liabilities 2014: $1,320,227Net Assets 2014: $4,540,8852014Assets 2015: $5,886,245Liabilities 2015: $1,305,211Net Assets 2015: $4,581,0342015Assets 2016: $5,850,293Liabilities 2016: $1,119,791Net Assets 2016: $4,730,5022016Assets 2017: $5,653,439Liabilities 2017: $718,275Net Assets 2017: $4,935,1642017Assets 2018: $6,351,799Liabilities 2018: $756,201Net Assets 2018: $5,595,5982018Assets 2019: $6,286,033Liabilities 2019: $850,519Net Assets 2019: $5,435,5142019Assets 2020: $7,191,997Liabilities 2020: $639,125Net Assets 2020: $6,552,8722020Assets 2021: $7,099,052Liabilities 2021: $202,308Net Assets 2021: $6,896,7442021Assets 2022: $7,026,929Liabilities 2022: $107,876Net Assets 2022: $6,919,0532022Assets 2023: $6,722,849Liabilities 2023: $136,008Net Assets 2023: $6,586,8412023Assets 2024: $6,748,970Liabilities 2024: $118,768Net Assets 2024: $6,630,2022024

Highlighted filing

2015

Assets$5,886,245
Liabilities$1,305,211
Net Assets$4,581,034
Open 2015 Filing

Operations Trend

Revenue Growth73rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,426,2542011Expenses 2012: $1,343,8092012Revenue 2013: $1,023,786Expenses 2013: $1,272,140Net Income 2013: -$248,3542013Revenue 2014: $1,230,441Expenses 2014: $1,225,001Net Income 2014: $5,4402014Revenue 2015: $1,417,037Expenses 2015: $1,376,888Net Income 2015: $40,1492015Revenue 2016: $1,379,755Expenses 2016: $1,230,287Net Income 2016: $149,4682016Revenue 2017: $1,435,812Expenses 2017: $1,231,150Net Income 2017: $204,6622017Revenue 2018: $1,956,518Expenses 2018: $1,296,084Net Income 2018: $660,4342018Revenue 2019: $1,198,716Expenses 2019: $1,358,800Net Income 2019: -$160,0842019Revenue 2020: $2,151,246Expenses 2020: $1,033,888Net Income 2020: $1,117,3582020Revenue 2021: $1,629,669Expenses 2021: $1,290,263Net Income 2021: $339,4062021Revenue 2022: $1,531,612Expenses 2022: $1,491,752Net Income 2022: $39,8602022Revenue 2023: $1,119,096Expenses 2023: $1,469,000Net Income 2023: -$349,9042023Revenue 2024: $1,382,213Expenses 2024: $1,351,381Net Income 2024: $30,8322024

Highlighted filing

2015

Revenue$1,417,037
Expenses$1,376,888
Net Income$40,149
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 28, 2016
Return Version
2015v2.1
Gross Receipts
$1,483,587
Mission and Program Overview

Mission

To foster spiritual growth in jesus christ by applying the bible to daily life. The vision of mount carmel ministries inc is to transform lives through jesus only.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,644,712$5,507,279▼ $137,433
Pledges and Grants Receivable$21,400$182,833▲ $161,433
Cash and Non-Interest-Bearing Accounts$138,525$144,291▲ $5,766
Inventories for Sale or Use$37,598$35,704▼ $1,894
Prepaid Expenses and Deferred Charges$9,278$8,175▼ $1,103
Accounts Receivable$4,105$5,466▲ $1,361
Intangible Assets$5,494$2,497▼ $2,997
Total Assets$5,861,112$5,886,245▲ $25,133
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,219,180$1,207,264▼ $11,916
Accounts Payable and Accrued Expenses$41,460$39,889▼ $1,571
Unsecured Notes Loans Payable$41,492$38,323▼ $3,169
Deferred Revenue$18,095$19,735▲ $1,640
Total Liabilities$1,320,227$1,305,211▼ $15,016
Net Assets / Fund Balance
Unrestricted Net Assets$4,495,387$4,354,259▼ $141,128
Temporarily Rstr Net Assets$45,498$226,775▲ $181,277
Total Net Assets Fund Balance$4,540,885$4,581,034▲ $40,149
Total Liabilities and Net Assets / Fund Balance$5,861,112$5,886,245▲ $25,133

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,850,228$1,625,120$6,441,061
Land$500,000-$500,000
Equipment$42,842$450,134$491,582
Leasehold Improvements$114,209$53,694$167,903
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel BakerExecutive DirectorFT$68,554$45,289$113,843

Board Members and Trustees

NameTitle
Mark DeterdingChair
Rene MoenVice-chair
Bryan BlomkerDirector
Corey BjertnessDirector
Dan BryngelsonDirector
Dani Jo NinkeDirector
Darcey LarsenDirector
Emily MalmDirector
Jay GorhamDirector
Nate BjorgeDirector
Sally SmithDirector
James SteffenSecretary
Larry PearsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$920,854
Program Service Revenue
$431,280
Investment Income
$98
Other Revenue
$64,805
All Other Contributions
$920,854
Change in Net Assets
$40,149

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,417,037
Revenue Not Reported on Form 990
$2,407
Total Revenue per Audited Statements
$1,419,444
Total Revenue per Form 990
$1,417,037
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$704,476
Salaries, Compensation, and Employee Benefits$672,412
Total Fundraising Expense$104,800
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$343,479$124,741$21,509$489,729
Depreciation Depletion$158,770$17,341-$176,111
Conferences and Meetings$123,768$1,504-$125,272
Occupancy$109,336$12,148-$121,484
Current Officers, Directors, Trustees, and Key Employees$56,922$51,229$5,692$113,843
Interest$51,406$519-$51,925
Office Expenses$4,030$33,577$3,150$40,757
Advertising$38,933--$38,933
Insurance$31,611$3,512-$35,123
Payroll Taxes-$33,728-$33,728
Other Employee Benefits-$28,650-$28,650
Other Expenses$3,300-$18,400$18,400
Travel$14,452$1,497-$15,949
Fees for Services Accounting-$14,716-$14,716
Fees for Services Other$2,874-$7,650$10,524
Pension Plan Contributions-$6,462-$6,462
Total Functional Expenses$942,464$329,624$104,800$1,376,888

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,379,295
Expenses per Audited Statements$1,376,888
Total Expenses per Form 990$1,376,888
Expenses Not Reported on Form 990$2,407
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,451
Fundraising Direct Expenses$2,407
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“The executive director reviews form 990 and then presents it to the board for inspection and comment prior to its filing.”

Form 990, Part VI, Section C, Line 19

“Public may request to view documents during regular business hours at the organizations place of business.”

Filing and Contact Details

Filer

Filer Name
Mount Carmel Ministries Inc
EIN
41-1577937
Phone
3208462744
Address
PO BOX 579, ALEXANDRIA, MN 56308

Signing Officer

Name
Daniel Baker
Title
Executive Director
Phone
3208462744
Signed
2016-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Baker
Formed
1986
Legal Domicile
Mn
Voting Board Members
13
Independent Board Members
13
Employees
59
Volunteers
87

Preparer

Firm
Patty Peterson PLLC
Address
2807 S Crestwood Dr NE, Alexandria, MN 56308
Preparer
Patricia L Peterson CPA
Phone
3208084110
Supplemental Narrative

Financial Statement Notes

XI 2D

“DIRECT FUNDRAISING EXPENSES FROM SPECIAL EVENTS REPORTED ON FORM 990, PAGE 9, PART VIII LINE 8b.”

XII 2D

“DIRECT FUNDRAISING EXPENSES FROM SPECIAL EVENTS REPORTED ON FORM 990, PAGE 9, PART VIII LINE 8b.”

Raw XML AppendixShowing 400 of 520 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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IRS990/MissionDesc0TO FOSTER SPIRITUAL GROWTH IN JESUS CHRIST BY APPLYING THE BIBLE TO DAILY LIFE. THE VISION OF MOUNT CARMEL MINISTRIES INC IS TO TRANSFORM LIVES THROUGH JESUS ONLY.
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IRS990/OfficeExpensesGrp/FundraisingAmt03150
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033577
IRS990/OfficeExpensesGrp/ProgramServicesAmt04030
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IRS990/OfficerMailingAddressInd0false
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IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028650
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028650
IRS990/OtherExpensesGrp/Desc0WORKSHOPS WALK THRU THE BIBLE
IRS990/OtherExpensesGrp/Desc1CONCERT
IRS990/OtherExpensesGrp/Desc2DEVELOPMENT EXPENSE
IRS990/OtherExpensesGrp/Desc3UNCOLLECTIBLE PLEDGES
IRS990/OtherExpensesGrp/FundraisingAmt048399
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IRS990/OtherExpensesGrp/ProgramServicesAmt03583
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IRS990/OtherExpensesGrp/TotalAmt318400
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021509
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0124741
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0343479
IRS990/OtherSalariesAndWagesGrp/TotalAmt0489729
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033728
IRS990/PayrollTaxesGrp/TotalAmt033728
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06462
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt021400
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09278
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08175
IRS990/PrincipalOfficerNm0DANIEL BAKER
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IRS990/ProgramServiceRevenueGrp/BusinessCd1711130
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IRS990/ProgramServiceRevenueGrp/Desc1CONCERT
IRS990/ProgramServiceRevenueGrp/Desc2WORKSHOPS/BIBLE STUDIES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11873
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11873
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24983
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0701045
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt021
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0636531
IRS990/PYOtherRevenueAmt068261
IRS990/PYProgramServiceRevenueAmt0461114
IRS990/PYRevenuesLessExpensesAmt05440
IRS990/PYSalariesCompEmpBnftPaidAmt0588470
IRS990/PYTotalExpensesAmt01225001
IRS990/PYTotalRevenueAmt01230441
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt040149
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0920854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0701045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0484201
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0732673
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0987400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03826173
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02970
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05925
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0546442
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0575952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0566014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0613726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0619667
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02921801
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09060
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01096221
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01363157
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01612992
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06857022
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IRS990ScheduleD/BuildingsGrp/BookValueAmt04850228
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,886,245
Liabilities
$1,305,211
Net assets
$4,581,034
Revenue
$1,417,037
Expenses
$1,376,888
Net income
$40,149
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.75$0.12$6.63$1.38$1.35$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.72$0.14$6.59$1.12$1.47$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.03$0.11$6.92$1.53$1.49$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.10$0.20$6.90$1.63$1.29$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.19$0.64$6.55$2.15$1.03$1.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.29$0.85$5.44$1.20$1.36$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.35$0.76$5.60$1.96$1.30$0.66
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.65$0.72$4.94$1.44$1.23$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.85$1.12$4.73$1.38$1.23$0.15
2015Detailed filing. Detailed filing data is available for this year.$5.89$1.31$4.58$1.42$1.38$0.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.86$1.32$4.54$1.23$1.23$0.01
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.01$1.48$4.54$1.02$1.27$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.30$1.52$4.78$1.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.44$1.61$4.83$1.43