Civic Intelligence

Mount Carmel Home

990 • Fiscal year 2017 • EIN 74-6047547

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 06, 2018

Organization ProfileN/A
10341 Manchester RoadSaint Louis, MO 63122

(314) 452-6302

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

36th percentile

-0.9%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

32nd percentile

-1.5%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-44%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$2,006,806

Down $30,710 (-1.5%) from 2016

Net Assets

Down

$2,002,386

Down $7,250 (-0.4%) from 2016

Liabilities

Down

$4,420

Down $23,460 (-84%) from 2016

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin36th percentile

Revenue

Down

$794,724

Down $632,476 (-44%) from 2016

Expenses

Down

$801,974

Down $587,835 (-42%) from 2016

Net Income

Down

-$7,250

Down $44,641 (-119%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2017

Assets$2,006,806
Liabilities$4,420
Net Assets$2,002,386
Open 2017 Filing

Operations Trend

Revenue Growth5th 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

2017

Revenue$794,724
Expenses$801,974
Net Income-$7,250
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 6, 2018
Return Version
2017v2.2
Gross Receipts
$794,724
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$1,865,546$1,954,316▲ $88,770
Cash and Non-Interest-Bearing Accounts$149,148$36,226▼ $112,922
Prepaid Expenses and Deferred Charges$13,919$13,156▼ $763
Accounts Receivable$8,903$3,108▼ $5,795
Total Assets$2,037,516$2,006,806▼ $30,710
Liabilities
Accounts Payable and Accrued Expenses$25,584$3,833▼ $21,751
Other Liabilities$2,296$587▼ $1,709
Total Liabilities$27,880$4,420▼ $23,460
Net Assets / Fund Balance
Unrestricted Net Assets$1,889,636$2,002,386▲ $112,750
Temporarily Rstr Net Assets$120,000--
Total Net Assets Fund Balance$2,009,636$2,002,386▼ $7,250
Total Liabilities and Net Assets / Fund Balance$2,037,516$2,006,806▼ $30,710

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,755,775$251,114$2,006,889
Equipment$167,616-$167,616
Other Land Buildings$30,925-$30,925
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Sr Mary Joseph HeislerPresident
Sr M Angela Therese LovatoDirector
Sr M Barbara LearyDirector
Sr M Guadalupe GuadarramaDirector
Sr M Immaculata PouyDirector
Sr Maria Antonieta CasetellonDirector
Sr Maria Concepta ChangDirector
Sr Maria Imelda PadillaDirector
Sr Mary Alive PrietoDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$349,251
Program Service Revenue
$444,852
Investment Income
$621
Other Revenue
$0
All Other Contributions
$349,251
Change in Net Assets
$-7,250
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$410,779
Salaries, Compensation, and Employee Benefits$391,195
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$287,780$17,492$0$305,272
Occupancy$122,557$7,449$0$130,006
Office Expenses$94,895$5,768$0$100,663
Fees for Services Other$92,739$5,637$0$98,376
Other Employee Benefits$60,636$3,686$0$64,322
Insurance$26,751$1,626$0$28,377
Payroll Taxes$20,363$1,238$0$21,601
Other Expenses$9,414$0$0$9,414
Total Functional Expenses$759,078$42,896$0$801,974
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$587
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
3144526302
Address
10341 Manchester Road, Saint Louis, MO 63122

Signing Officer

Name
Gerry Hoeing
Title
CFO
Phone
3144526302
Signed
2018-04-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sister Mary Joseph Heisler
Formed
1954
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
0
Employees
26
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”

Pt III, Line 3

“This program discontinued operations in July of 2017.”

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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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Other
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01954316
IRS990ScheduleD/TotalLiabilityAmt0587
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4This program discontinued operations in July of 2017.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt III, Line 3
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IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0120000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02037516
IRS990/TotalAssetsEOYAmt02006806
IRS990/TotalAssetsGrp/BOYAmt02037516
IRS990/TotalAssetsGrp/EOYAmt02006806
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0349251
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042896
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0759078
IRS990/TotalFunctionalExpensesGrp/TotalAmt0801974
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027880
IRS990/TotalLiabilitiesEOYAmt04420
IRS990/TotalLiabilitiesGrp/BOYAmt027880
IRS990/TotalLiabilitiesGrp/EOYAmt04420
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02009636
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02002386
IRS990/TotalProgramServiceExpensesAmt0759078
IRS990/TotalProgramServiceRevenueAmt0444852
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0445473
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0794724
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02037516
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02006806
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01889636
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02002386
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010341 Manchester Road
IRS990/USAddress/CityNm0Kirkwood
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063122
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GERRY HOEING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum03144526302
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mount Carmel Home
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0746047547
ReturnHeader/Filer/PhoneNum03144526302
ReturnHeader/Filer/USAddress/AddressLine1Txt010341 Manchester Road
ReturnHeader/Filer/USAddress/CityNm0Saint Louis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063122
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02EC4FA0679F10EB7F1213087A2DA9B313B37B248
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId030E001904F009E3A9319692B1118DE59EBC1CE14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.182.144.90
ReturnHeader/FilingSecurityInformation/IPDt02018-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:03:58
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/PreparationDt02018-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM L ZIELINSKI
ReturnHeader/ReturnTs02018-05-09T12:04:04-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,006,806
Liabilities
$4,420
Net assets
$2,002,386
Revenue
$794,724
Expenses
$801,974
Net income
-$7,250
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
2017Detailed filing. Detailed filing data is available for this year.$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