Civic Intelligence

Mount Carmel Home

990 • Fiscal year 2016 • EIN 74-6047547

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 27, 2017

Organization ProfileN/A
4130 South AlamedaCorpus Christi, TX 78411

(361) 855-8243

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

52nd percentile

2.6%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

22nd percentile

-4.7%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

18%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$2,037,516

Down $101,479 (-4.7%) from 2015

Net Assets

Down

$2,009,636

Down $99,840 (-4.7%) from 2015

Liabilities

Down

$27,880

Down $1,639 (-5.6%) from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin52nd percentile

Revenue

Up

$1,427,200

Up $222,575 (+18%) from 2015

Expenses

Up

$1,389,809

Up $249,567 (+22%) from 2015

Net Income

Down

$37,391

Down $26,992 (-42%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,884,487Liabilities 2011: $1,850Net Assets 2011: $1,882,6372011Assets 2012: $1,918,810Liabilities 2012: $14,655Net Assets 2012: $1,904,1552012Assets 2013: $1,953,221Liabilities 2013: -$12,691Net Assets 2013: $1,965,9122013Assets 2014: $2,078,475Liabilities 2014: $33,382Net Assets 2014: $2,045,0932014Assets 2015: $2,138,995Liabilities 2015: $29,519Net Assets 2015: $2,109,4762015Assets 2016: $2,037,516Liabilities 2016: $27,880Net Assets 2016: $2,009,6362016Assets 2017: $2,006,806Liabilities 2017: $4,420Net Assets 2017: $2,002,3862017Assets 2018: $2,029,349Liabilities 2018: $106,593Net Assets 2018: $1,922,7562018

Highlighted filing

2016

Assets$2,037,516
Liabilities$27,880
Net Assets$2,009,636
Open 2016 Filing

Operations Trend

Revenue Growth75th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $991,544Expenses 2011: $1,163,338Net Income 2011: -$171,7942011Revenue 2012: $1,238,066Expenses 2012: $1,220,347Net Income 2012: $17,7192012Revenue 2013: $1,140,331Expenses 2013: $1,061,222Net Income 2013: $79,1092013Revenue 2014: $1,262,311Expenses 2014: $1,183,129Net Income 2014: $79,1822014Revenue 2015: $1,204,625Expenses 2015: $1,140,242Net Income 2015: $64,3832015Revenue 2016: $1,427,200Expenses 2016: $1,389,809Net Income 2016: $37,3912016Revenue 2017: $794,724Expenses 2017: $801,974Net Income 2017: -$7,2502017Revenue 2018: $241,140Expenses 2018: $320,770Net Income 2018: -$79,6302018

Highlighted filing

2016

Revenue$1,427,200
Expenses$1,389,809
Net Income$37,391
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 27, 2017
Return Version
2016v3.0
Gross Receipts
$1,427,200
Mission and Program Overview

Mission

Provide housing and care for the elderly & assist them while

Provide housing and care for the elderly & assist them while enjoying a comfortable safe environment

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,863,307$1,865,546▲ $2,239
Cash and Non-Interest-Bearing Accounts$130,701$149,148▲ $18,447
Savings and Temporary Cash Investments$144,987--
Prepaid Expenses and Deferred Charges-$13,919-
Accounts Receivable-$8,903-
Total Assets$2,138,995$2,037,516▼ $101,479
Liabilities
Accounts Payable and Accrued Expenses$29,519$25,584▼ $3,935
Other Liabilities-$2,296-
Total Liabilities$29,519$27,880▼ $1,639
Net Assets / Fund Balance
Unrestricted Net Assets$2,109,476$1,889,636▼ $219,840
Temporarily Rstr Net Assets-$120,000-
Total Net Assets Fund Balance$2,109,476$2,009,636▼ $99,840
Total Liabilities and Net Assets / Fund Balance$2,138,995$2,037,516▼ $101,479

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,659,609$251,114$1,910,723
Equipment$160,012-$160,012
Other Land Buildings$45,925-$45,925
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Sr Mary Joseph HeislerPresident
Sr Maria Faustina De RozarioVice President
Sr M Angela Therese LovatoDirector
Sr M Barbara LearyDirector
Sr M Gabriel John TorresDirector
Sr M Guadalupe GuadarramaDirector
Sr M Immaculata PouyDirector
Sr Maria Antonieta CasetellonDirector
Sr Maria Concepta ChangDirector
Sr Maria Imelda PadillaDirector
Sr Mary Alice PrietoDirector
Sr Mary Katherine LastraDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$426,103
Program Service Revenue
$998,745
Investment Income
$2,352
Other Revenue
$0
All Other Contributions
$426,103
Change in Net Assets
$37,391
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$719,492
Other Expenses$670,317
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$555,346$33,756$0$589,102
Office Expenses$193,720$11,775$0$205,495
Occupancy$160,290$9,743$0$170,033
Fees for Services Other$113,265$6,885$0$120,150
Depreciation Depletion$105,907$6,437$0$112,344
Other Employee Benefits$75,606$4,596$0$80,202
Payroll Taxes$47,312$2,876$0$50,188
Insurance$37,630$2,287$0$39,917
Other Expenses$22,378$0$0$22,378
Total Functional Expenses$1,311,454$78,355$0$1,389,809
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other$2,296
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Mount Carmel Home
EIN
74-6047547
Phone
3618558243
Address
4130 South Alameda, Corpus Christi, TX 78411

Signing Officer

Name
Sister Mary Joseph Heisler
Title
President
Phone
3618558243
Signed
2017-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sister Mary Joseph Heisler
Formed
1954
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
0
Employees
38
Volunteers
40

Preparer

Firm
Zielinski & Associates
Address
2150 HAMPTON AVE, SAINT LOUIS, MO 63139-2905
Preparer
William L Zielinski
Phone
3146442150
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Completed 990 was reviewed by officers before filing.”

Pt VI, Line 12C

“The organization periodically reviewes conflicts of interest with management and the board.”

Pt VI, Line 19

“Documents are available upon request.”

Pt XI

“Changes in net assets to agree to review completed by independent public accounting firm”

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IRS990ScheduleD/EquipmentGrp/BookValueAmt0160012
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0160012
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045925
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IRS990ScheduleD/TotalLiabilityAmt02296
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Completed 990 was reviewed by officers before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization periodically reviewes conflicts of interest with management and the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Changes in net assets to agree to review completed by independent public accounting firm
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01311454
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01427200
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IRS990/USAddress/ZIPCd078411
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IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SISTER MARY JOSEPH HEISLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03618558243
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mount Carmel Home
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0746047547
ReturnHeader/Filer/PhoneNum03618558243
ReturnHeader/Filer/USAddress/AddressLine1Txt04130 South Alameda
ReturnHeader/Filer/USAddress/CityNm0Corpus Christi
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078411
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId030E001904F009E3A9319692B1118DE59EBC1CE14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.182.144.90
ReturnHeader/FilingSecurityInformation/IPDt02017-06-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:48:24
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ZIELINSKI & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02150 HAMPTON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0631392905
ReturnHeader/PreparerPersonGrp/PhoneNum03146442150
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM L ZIELINSKI
ReturnHeader/ReturnTs02017-06-27T10:48:33-07:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,037,516
Liabilities
$27,880
Net assets
$2,009,636
Revenue
$1,427,200
Expenses
$1,389,809
Net income
$37,391
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.11$1.92$0.24$0.32$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.00$2.00$0.79$0.80$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.04$0.03$2.01$1.43$1.39$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.14$0.03$2.11$1.20$1.14$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.08$0.03$2.05$1.26$1.18$0.08
2013Summary only. Only limited summary data is available for this year.$1.95$0.01$1.97$1.14$1.06$0.08
2012Summary only. Only limited summary data is available for this year.$1.92$0.01$1.90$1.24$1.22$0.02
2011Summary only. Only limited summary data is available for this year.$1.88$0.00$1.88$0.99$1.16$0.17