Civic Intelligence

Our Lady of Mount Carmel

EIN 52-1984825 • 501(c)3 • Berkeley Heights, NJ

Profile

Organization provides social and religious activities for the community

56 River RoadBerkeley Heights, NJ 07922

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

62nd percentile

8.5%

Higher net margin than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

61st percentile

4.1%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

82nd percentile

41%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$182,262

Up $7,227 (+4.1%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$182,262

Up $7,227 (+4.1%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin62nd percentile

Revenue

Up

$85,371

Up $24,802 (+41%) from 2023

Expenses

Up

$78,145

Up $20,442 (+35%) from 2023

Net Income

Up

$7,226

Up $4,360 (+152%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $217,853Liabilities 2011: $65,0002011Assets 2012: $209,777Liabilities 2012: $35,1262012Assets 2013: $199,068Liabilities 2013: $19,2502013Assets 2014: $212,089Liabilities 2014: $10,6002014Assets 2015: $205,346Liabilities 2015: $10,601Net Assets 2015: $194,7452015Assets 2016: $190,971Liabilities 2016: $6,000Net Assets 2016: $184,9712016Assets 2017: $177,876Liabilities 2017: $6,002Net Assets 2017: $171,8742017Assets 2018: $163,151Liabilities 2018: $293Net Assets 2018: $162,8582018Assets 2019: $158,682Net Assets 2019: $158,6672019Assets 2020: $167,607Net Assets 2020: $167,7682020Assets 2021: $183,961Net Assets 2021: $183,8012021Assets 2022: $172,169Net Assets 2022: $172,1692022Assets 2023: $175,035Net Assets 2023: $175,0352023Assets 2024: $182,262Net Assets 2024: $182,2622024

Highlighted filing

2024

Assets$182,262
Liabilities-
Net Assets$182,262
Open 2024 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $98,149Expenses 2011: $73,254Net Income 2011: $24,8952011Revenue 2012: $91,067Expenses 2012: $80,843Net Income 2012: $10,2242012Revenue 2013: $88,851Expenses 2013: $83,684Net Income 2013: $5,1672013Revenue 2014: $100,457Expenses 2014: $78,786Net Income 2014: $21,6712014Revenue 2015: $92,681Expenses 2015: $99,425Net Income 2015: -$6,7442015Revenue 2016: $78,382Expenses 2016: $88,157Net Income 2016: -$9,7752016Revenue 2017: $96,151Expenses 2017: $109,248Net Income 2017: -$13,0972017Revenue 2018: $58,509Expenses 2018: $67,527Net Income 2018: -$9,0182018Revenue 2019: $52,745Expenses 2019: $56,936Net Income 2019: -$4,1912019Revenue 2020: $49,415Expenses 2020: $40,329Net Income 2020: $9,0862020Revenue 2021: $88,069Expenses 2021: $71,875Net Income 2021: $16,1942021Revenue 2022: $68,382Expenses 2022: $80,174Net Income 2022: -$11,7922022Revenue 2023: $60,569Expenses 2023: $57,703Net Income 2023: $2,8662023Revenue 2024: $85,371Expenses 2024: $78,145Net Income 2024: $7,2262024

Highlighted filing

2024

Revenue$85,371
Expenses$78,145
Net Income$7,226
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$182,262
Liabilities
-
Net assets
$182,262
Revenue
$85,371
Expenses
$78,145
Net income
$7,226
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.82$1.82$0.85$0.78$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.75$1.75$0.61$0.58$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.72$1.72$0.68$0.80$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.84$1.84$0.88$0.72$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.68$1.68$0.49$0.40$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.59$1.59$0.53$0.57$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.59$0.68$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.78$0.06$1.72$0.96$1.09$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.91$0.06$1.85$0.78$0.88$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.05$0.11$1.95$0.93$0.99$0.07
2014Summary only. Only limited summary data is available for this year.$2.12$0.11$1.00$0.79$0.22
2013Summary only. Only limited summary data is available for this year.$1.99$0.19$0.89$0.84$0.05
2012Summary only. Only limited summary data is available for this year.$2.10$0.35$0.91$0.81$0.10
2011Summary only. Only limited summary data is available for this year.$2.18$0.65$0.98$0.73$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 24, 2025
Return Version
2024v5.0
Gross Receipts
$150,324
Mission and Program Overview

Mission

Organization provides social and religious activities

Organization provides social and religious activities for the community

Program Services

DescriptionGrantsExpenses
FACILITY OPERATION EXPENSES-$45,041
ORGANIZATION PROVIDES SOCIAL AND RELIGIOUS ACTIVITIES FOR COMMUNITY--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOE DELDUCAVP-$0--
ROBERT HONEYSecy-$0--
MICHAEL D'AQUILATreas-$0--
JOSEPH FRANCHINOPres-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Town Festival$98,724$98,724$64,953$33,771
Total Events$98,724$98,724$64,953$33,771
Filing and Contact Details

Filer

Filer Name
Our Lady of Mount Carmel
EIN
52-1984825
Phone
9084649898
Address
56 RIVER ROAD, BERKELEY HEIGHTS, NJ 07922

Signing Officer

Name
MICHAEL D'AQUILA
Title
Treas
Phone
9084649898
Signed
2025-04-24

Preparer

Firm
Barbera & Barbera Cpas
Address
70 FLORAL AVENUE, MURRAY HILL, NJ 07974
Preparer
Anthony Barbera
Phone
9084645747
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 1,245 office 2,977 information technology 1,937 insurance 17,094 other taxes 1,420 bank charges 684 disposal 844 licenses & permits 4,705 misc 766 equipment rental 36 conference and meeting 3,173 total 34,881”

Form 990-ez, Part II, Line 24

“51,645 51,645 total 51,645 51,645”

Form 990-ez, Part III, Line 31

“Facility operation expenses”

Raw XML Appendix157 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0MICHAEL D'AQUILA
IRS990EZ/BooksInCareOfDetail/PhoneNum09084649898
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt056 RIVER RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BERKELEY HEIGHTS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007922
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019602
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026828
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07226
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03750
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0175036
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0182262
IRS990EZ/FundraisingGrossIncomeAmt098724
IRS990EZ/GrossReceiptsAmt0150324
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0103789
IRS990EZ/LandAndBuildingsGrp/EOYAmt0103789
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0175036
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0182262
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0175036
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0182262
IRS990EZ/OccupancyRentUtltsAndMaintAmt039456
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOE DELDUCA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT HONEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL D'AQUILA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOSEPH FRANCHINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRES
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt051645
IRS990EZ/OtherAssetsTotalDetail/EOYAmt051645
IRS990EZ/OtherExpensesTotalAmt034881
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZATION PROVIDES SOCIAL AND RELIGIOUS ACTIVITIES FOR THE COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt058
IRS990EZ/ProgramServiceRevenueAmt051600
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZATION PROVIDES SOCIAL AND RELIGIOUS ACTIVITIES FOR COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FACILITY OPERATION EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045041
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt064953
IRS990EZ/SpecialEventsNetIncomeLossAmt033771
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt078145
IRS990EZ/TotalProgramServiceExpensesAmt045041
IRS990EZ/TotalRevenueAmt085371
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0150324
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0128509
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0133085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0126011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt067310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0605239
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt012
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0605239
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0150324
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0128509
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0133085
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0126011
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt067310
IRS990ScheduleA/Total509Grp/TotalAmt0605239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0150324
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0128509
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0133085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0126013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt067320
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0605251
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt064953
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TOWN FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt098724
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt098724
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt098724
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt098724
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033771
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt064953
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt064953
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 1,245 OFFICE 2,977 INFORMATION TECHNOLOGY 1,937 INSURANCE 17,094 OTHER TAXES 1,420 BANK CHARGES 684 DISPOSAL 844 LICENSES & PERMITS 4,705 MISC 766 EQUIPMENT RENTAL 36 CONFERENCE AND MEETING 3,173 TOTAL 34,881
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt151,645 51,645 TOTAL 51,645 51,645
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FACILITY OPERATION EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL D'AQUILA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum09084649898
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OUR LADY OF MOUNT CARMEL
ReturnHeader/Filer/BusinessNameControlTxt0OURL
ReturnHeader/Filer/EIN0521984825
ReturnHeader/Filer/PhoneNum09084649898
ReturnHeader/Filer/USAddress/AddressLine1Txt056 RIVER ROAD
ReturnHeader/Filer/USAddress/CityNm0BERKELEY HEIGHTS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007922
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223173280
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARBERA & BARBERA CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt070 FLORAL AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MURRAY HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007974
ReturnHeader/PreparerPersonGrp/PhoneNum09084645747
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY BARBERA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-04-28T09:13:23-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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