Civic Intelligence

Mount Carmel Home

990 • Fiscal year 2018 • EIN 74-6047547

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 24, 2019

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

43rd percentile

0.05x

Higher debt load relative to assets than 43% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.44x

Higher debt load relative to revenue than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

9th percentile

-33%

Higher net margin than 9% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

50th percentile

1.1%

Faster asset growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

2nd percentile

-70%

Faster revenue growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$2,029,349

Up $22,543 (+1.1%) from 2017

Net Assets

Down

$1,922,756

Down $79,630 (-4.0%) from 2017

Liabilities

Up

$106,593

Up $102,173 (+2312%) from 2017

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin9th percentile

Revenue

Down

$241,140

Down $553,584 (-70%) from 2017

Expenses

Down

$320,770

Down $481,204 (-60%) from 2017

Net Income

Down

-$79,630

Down $72,380 (-998%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2018

Assets$2,029,349
Liabilities$106,593
Net Assets$1,922,756
Open 2018 Filing

Operations Trend

Revenue Growth2nd 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

2018

Revenue$241,140
Expenses$320,770
Net Income-$79,630
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 24, 2019
Return Version
2018v3.1
Gross Receipts
$241,140
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$1,954,316$1,954,316→ $0
Cash and Non-Interest-Bearing Accounts$36,226$61,952▲ $25,726
Prepaid Expenses and Deferred Charges$13,156$13,081▼ $75
Accounts Receivable$3,108--
Total Assets$2,006,806$2,029,349▲ $22,543
Liabilities
Accounts Payable and Accrued Expenses$3,833$106,593▲ $102,760
Other Liabilities$587$0▼ $587
Total Liabilities$4,420$106,593▲ $102,173
Net Assets / Fund Balance
Unrestricted Net Assets$2,002,386$1,922,756▼ $79,630
Total Net Assets Fund Balance$2,002,386$1,922,756▼ $79,630
Total Liabilities and Net Assets / Fund Balance$2,006,806$2,029,349▲ $22,543

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,755,775$251,114$2,006,889
Equipment$167,616$0$167,616
Other Land Buildings$30,925$0$30,925
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Sr M Benedicta HuertaPresident
Sr Maria CarmelitaVice President
Sr Mary MichaelDirector
Sr LonginaSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$128,239
Program Service Revenue
$112,901
Investment Income
$0
Other Revenue
$0
All Other Contributions
$128,239
Change in Net Assets
$-79,630
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$315,229
Salaries, Compensation, and Employee Benefits$5,541
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$0$230,296$0$230,296
Fees for Services Other$0$39,142$0$39,142
Insurance$0$26,229$0$26,229
Other Expenses$0$6,830$0$6,830
Other Salaries and Wages$0$5,541$0$5,541
Office Expenses$0$415$0$415
Total Functional Expenses$9,209$311,561$0$320,770
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$0
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
Ron Bruns
Title
CFO
Phone
3144526302
Signed
2019-04-24
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
0
Volunteers
0

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.”

Raw XML Appendix366 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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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.
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02002386
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01922756
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt09209
IRS990/TotalProgramServiceRevenueAmt0112901
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0112901
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0241140
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02006806
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02029349
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02002386
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01922756
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ron Bruns
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum03144526302
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-24
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/AtSubmissionCreationDeviceId02416680D9F24B8D1AD609493F4241E74D88DD15E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId030E001904F009E3A9319692B1118DE59EBC1CE14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.112.42.42
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:09:52
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/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William L Zielinski
ReturnHeader/ReturnTs02019-05-15T13:09:56-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,029,349
Liabilities
$106,593
Net assets
$1,922,756
Revenue
$241,140
Expenses
$320,770
Net income
-$79,630
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$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