Civic Intelligence

Carmel Manor Inc

990 • Fiscal year 2012 • EIN 61-0523290

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 20, 2013

Organization ProfileWWW.CARMELMANOR.ORG

View Organization Page

100 Carmel Manor Road41075
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$8,895,759

Flat from 2012

Net Assets

Flat

$8,168,927

Flat from 2012

Liabilities

Flat

$726,832

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$7,441,100

Flat from 2012

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 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

2012

Assets$8,895,759
Liabilities$726,832
Net Assets$8,168,927
Open 2012 Filing

Operations Trend

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

$20M$10M$0-$10MExpenses 2010: $7,044,9062010Expenses 2011: $7,326,0712011Expenses 2012: $7,441,1002012Revenue 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

2012

Revenue-
Expenses$7,441,100
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 20, 2013
Return Version
2012v2.1
Gross Receipts
$8,602,518
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 636 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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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0147264
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0160370
IRS990ScheduleA/GrossInvestmentIncome509/Total0785197
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear07222960
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year07186143
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years06839414
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years07002858
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years06948599
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total035199974
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0166986
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0161045
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0149532
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0147264
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0160370
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0785197
IRS990ScheduleA/InvestmentIncomePercentage00.02120
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year014520
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus2Years014520
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus3Years014520
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus4Years013310
IRS990ScheduleA/NetIncomeFromOtherUBI/Total056870

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,895,759
Liabilities
$726,832
Net assets
$8,168,927
Revenue
-
Expenses
$7,441,100
Net income
-
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.90$0.73$8.17$7.44
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