Civic Intelligence

Carmel Manor Inc

990 • Fiscal year 2010 • EIN 61-0523290

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 01, 2011

100 Carmel Manor Road41075
Siviq Scores

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

Liabilities / Assets

40th percentile

0.14x

Higher debt load relative to assets than 40% of similar nonprofits.

2010 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$8,758,290

No earlier filing loaded for comparison.

Net Assets

$7,543,596

No earlier filing loaded for comparison.

Liabilities

$1,214,694

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$7,044,906

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0-$10MAssets 2010: $8,758,290Liabilities 2010: $1,214,694Net Assets 2010: $7,543,5962010Assets 2011: $8,728,995Liabilities 2011: $968,107Net Assets 2011: $7,760,8882011Assets 2012: $8,895,759Liabilities 2012: $726,832Net Assets 2012: $8,168,9272012Assets 2013: $9,566,431Liabilities 2013: $734,309Net Assets 2013: $8,832,1222013Assets 2014: $14,332,402Liabilities 2014: $4,901,745Net Assets 2014: $9,430,6572014Assets 2015: $28,304,082Liabilities 2015: $19,208,222Net Assets 2015: $9,095,8602015Assets 2016: $31,536,154Liabilities 2016: $22,749,690Net Assets 2016: $8,786,4642016Assets 2017: $30,829,419Liabilities 2017: $22,458,133Net Assets 2017: $8,371,2862017Assets 2018: $28,708,333Liabilities 2018: $21,746,981Net Assets 2018: $6,961,3522018Assets 2019: $29,549,424Liabilities 2019: $21,962,496Net Assets 2019: $7,586,9282019Assets 2020: $28,852,560Liabilities 2020: $24,631,634Net Assets 2020: $4,220,9262020Assets 2021: $26,524,202Liabilities 2021: $22,374,986Net Assets 2021: $4,149,2162021Assets 2022: $26,340,632Liabilities 2022: $26,324,085Net Assets 2022: $16,5472022Assets 2023: $24,964,073Liabilities 2023: $29,405,618Net Assets 2023: -$4,441,5452023Assets 2024: $23,306,163Liabilities 2024: $30,657,654Net Assets 2024: -$7,351,4912024

Highlighted filing

2010

Assets$8,758,290
Liabilities$1,214,694
Net Assets$7,543,596

Operations Trend

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

$20M$10M$0-$10MExpenses 2010: $7,044,9062010Expenses 2011: $7,326,0712011Revenue 2012: $7,726,502Expenses 2012: $7,441,100Net Income 2012: $285,4022012Revenue 2013: $7,595,757Expenses 2013: $7,382,880Net Income 2013: $212,8772013Revenue 2014: $8,174,375Expenses 2014: $7,603,401Net Income 2014: $570,9742014Revenue 2015: $8,226,453Expenses 2015: $7,400,525Net Income 2015: $825,9282015Revenue 2016: $7,651,489Expenses 2016: $8,145,031Net Income 2016: -$493,5422016Revenue 2017: $11,080,907Expenses 2017: $12,153,062Net Income 2017: -$1,072,1552017Revenue 2018: $11,477,123Expenses 2018: $12,934,737Net Income 2018: -$1,457,6142018Revenue 2019: $12,639,529Expenses 2019: $12,367,455Net Income 2019: $272,0742019Revenue 2020: $9,910,164Expenses 2020: $12,646,242Net Income 2020: -$2,736,0782020Revenue 2021: $10,534,065Expenses 2021: $11,058,665Net Income 2021: -$524,6002021Revenue 2022: $10,000,437Expenses 2022: $14,480,195Net Income 2022: -$4,479,7582022Revenue 2023: $11,289,334Expenses 2023: $15,747,426Net Income 2023: -$4,458,0922023Revenue 2024: $12,757,437Expenses 2024: $15,667,383Net Income 2024: -$2,909,9462024

Highlighted filing

2010

Revenue-
Expenses$7,044,906
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 1, 2011
Return Version
2010v3.4
Gross Receipts
$8,224,407
Mission and Program Overview

Mission

The mission of the home is to provide care and services to the community in conformance with the theology; philosophy; teachings and doctrines of the roman catholic church, respecting and building on the mission, philosophy, and values of the carmelite sisters for the aged and infirm.

Major Activities

Activity 2
GENERAL SERVICES
Activity 3
DIETARY SERVICES
Filing and Contact Details

Filer

EIN
61-0523290
Raw XML AppendixShowing 400 of 612 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/ActivityOrMissionDescription0THE MISSION OF THE HOME IS TO PROVIDE CARE AND SERVICES TO THE COMMUNITY IN CONFORMANCE WITH THE THEOLOGY; PHILOSOPHY; TEACHINGS AND DOCTRINES OF THE ROMAN CATHOLIC CHURCH, RESPECTING AND BUILDING ON THE MISSION, PHILOSOPHY AND VALUES OF THE CARMELITE SISTERS FOR THE AGED AND INFIRM.
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0160370
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0148097
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0138981
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0744244
IRS990ScheduleA/InvestmentIncomePercentage00.02100
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear014520
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year014520
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus2Years013310
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus3Years015638
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus4Years012200
IRS990ScheduleA/NetIncomeFromOtherUBI/Total070188
IRS990ScheduleA/OtherIncome509/CurrentTaxYear0128025
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year0110192
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0114192
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0115170
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years0159508
IRS990ScheduleA/OtherIncome509/Total0627087
IRS990ScheduleA/PriorYearSupportPercentage00.95940
IRS990ScheduleA/PriorYrInvestIncomePercentage00.02040
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.95940
IRS990ScheduleA/PublicSupportTotal509034029061
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear06945018
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year07080154
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years07029126
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years06442890
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years06531873
IRS990ScheduleA/Total509/Total034029061

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.3$30.7$7.35$12.8$15.7$2.91
2023Summary only. Only limited summary data is available for this year.$25.0$29.4$4.44$11.3$15.7$4.46
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.3$26.3$0.02$10.0$14.5$4.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.5$22.4$4.15$10.5$11.1$0.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.9$24.6$4.22$9.91$12.6$2.74
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.5$22.0$7.59$12.6$12.4$0.27
2018Summary only. Only limited summary data is available for this year.$28.7$21.7$6.96$11.5$12.9$1.46
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.8$22.5$8.37$11.1$12.2$1.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.5$22.7$8.79$7.65$8.15$0.49
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.3$19.2$9.10$8.23$7.40$0.83
2014Detailed filing. Detailed filing data is available for this year.$14.3$4.90$9.43$8.17$7.60$0.57
2013Detailed filing. Detailed filing data is available for this year.$9.57$0.73$8.83$7.60$7.38$0.21
2012Summary only. Only limited summary data is available for this year.$8.90$0.73$8.17$7.73$7.44$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.73$0.97$7.76$7.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.76$1.21$7.54$7.04