Civic Intelligence

Mount Carmel Home

990 • Fiscal year 2015 • EIN 74-6047547

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 21, 2016

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.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

27th percentile

0.02x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

58th percentile

5.3%

Higher net margin than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

58th percentile

2.9%

Faster asset growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

30th percentile

-4.6%

Faster revenue growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$2,138,995

Up $60,520 (+2.9%) from 2014

Net Assets

Up

$2,109,476

Up $64,383 (+3.1%) from 2014

Liabilities

Down

$29,519

Down $3,863 (-12%) from 2014

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin58th percentile

Revenue

Down

$1,204,625

Down $57,686 (-4.6%) from 2014

Expenses

Down

$1,140,242

Down $42,887 (-3.6%) from 2014

Net Income

Down

$64,383

Down $14,799 (-19%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2015

Assets$2,138,995
Liabilities$29,519
Net Assets$2,109,476
Open 2015 Filing

Operations Trend

Revenue Growth30th 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

2015

Revenue$1,204,625
Expenses$1,140,242
Net Income$64,383
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 21, 2016
Return Version
2015v2.1
Gross Receipts
$1,204,625
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,045,093$2,109,476▲ $64,383
Land, Buildings, and Equipment, Net$1,537,238$1,863,307▲ $326,069
Savings and Temporary Cash Investments$234,543$144,987▼ $89,556
Cash and Non-Interest-Bearing Accounts$306,694$130,701▼ $175,993
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,078,475$2,138,995▲ $60,520
Liabilities
Accounts Payable and Accrued Expenses$33,382$29,519▼ $3,863
Total Liabilities$33,382$29,519▼ $3,863
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,045,093$2,109,476▲ $64,383
Total Liabilities and Net Assets / Fund Balance$2,078,475$2,138,995▲ $60,520

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,834,689$58,921$1,893,610
Equipment$28,618-$28,618
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Sister ANNE ELIZABETH CRONINPresident
Sister MARY KATHERINE LASTRASecretary
Sister Maria Carmelita NavarroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$79,915
Program Service Revenue
$1,113,455
Investment Income
$11,255
Other Revenue
$0
All Other Contributions
$79,915
Change in Net Assets
$64,383
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$631,732
Salaries, Compensation, and Employee Benefits$508,510
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$511,057--$511,057
Other Salaries and Wages$436,007--$436,007
Insurance$118,789--$118,789
Payroll Taxes$72,503--$72,503
Conferences and Meetings$1,800--$1,800
Interest$86--$86
Total Functional Expenses$1,140,242$0$0$1,140,242
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Governance Explanations

Form 990, Part VI, Section B, line 11

“Completed tax return was reviewed by officers before filing”

Form 990, Part VI, Section B, line 12C

“The organization periodically reviews conflicts of interest with management and the Board.”

Form 990, Part VI, Section C, line 19

“REQUIRED DOCUMENTS ARE AVAILABLE FOR PUBLIC VIEWING upon written request.”

Filing and Contact Details

Filer

Filer Name
Mount Carmel
EIN
74-6047547
Phone
3618558243
Address
4130 SOUTH ALAMEDA, CORPUS CHRISTI, TX 78411

Signing Officer

Name
Sister Maria Carmelita Navarro
Title
Treasurer
Phone
3618558243
Signed
2016-03-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sister Maria Carmelita Na
Formed
1954
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
27
Volunteers
0

Preparer

Firm
Akin Doherty Klein & Feuge Pc
Address
8610 N New Braunfels Suite 101, San Antonio, TX 78217
Preparer
Thomas A Akin
Phone
2108291300
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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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ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Sister Maria Carmelita Navarro
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ReturnHeader/BusinessOfficerGrp/PhoneNum03618558243
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas A Akin
ReturnHeader/ReturnTs02016-03-21T10:35:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,138,995
Liabilities
$29,519
Net assets
$2,109,476
Revenue
$1,204,625
Expenses
$1,140,242
Net income
$64,383
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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

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