Civic Intelligence

Little Flower Center

990 • Fiscal year 2017 • EIN 95-6122864

Aug 01, 2016 to Jul 31, 2017 • Filed on Apr 16, 2018

2434 Gates StreetLos Angeles, CA 90031

(323) 221-9248

Siviq Scores

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

Liabilities / Assets

44th percentile

0.06x

Higher debt load relative to assets than 44% of similar nonprofits.

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

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

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

Net Margin

46th percentile

1.6%

Higher net margin than 46% 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

60th percentile

6.8%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

88th percentile

60%

Faster revenue growth than 88% of similar nonprofits.

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

Assets

Up

$745,196

Up $47,168 (+6.8%) from 2016

Net Assets

Up

$701,409

Up $25,193 (+3.7%) from 2016

Liabilities

Up

$43,787

Up $21,975 (+101%) from 2016

Revenue

Up

$1,555,870

Up $584,630 (+60%) from 2016

Expenses

Up

$1,530,677

Up $713,637 (+87%) from 2016

Net Income

Down

$25,193

Down $129,007 (-84%) from 2016

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,559,765Liabilities 2010: $12,925Net Assets 2010: $1,546,8402010Assets 2011: $689,535Liabilities 2011: $37,700Net Assets 2011: $651,8352011Assets 2012: $613,973Liabilities 2012: $31,451Net Assets 2012: $582,5222012Assets 2013: $607,689Liabilities 2013: $40,537Net Assets 2013: $567,1522013Assets 2014: $575,947Liabilities 2014: $55,057Net Assets 2014: $520,8902014Assets 2015: $536,820Liabilities 2015: $14,804Net Assets 2015: $522,0162015Assets 2016: $698,028Liabilities 2016: $21,812Net Assets 2016: $676,2162016Assets 2017: $745,196Liabilities 2017: $43,787Net Assets 2017: $701,4092017Assets 2018: $488,953Liabilities 2018: $2,452Net Assets 2018: $486,5012018Assets 2019: $457,087Liabilities 2019: $343Net Assets 2019: $456,7442019Assets 2020: $68,679Liabilities 2020: $0Net Assets 2020: $68,6792020

Highlighted filing

2017

Assets$745,196
Liabilities$43,787
Net Assets$701,409

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $664,5352010Expenses 2011: $1,648,1712011Expenses 2012: $879,6712012Revenue 2013: $454,945Expenses 2013: $470,315Net Income 2013: -$15,3702013Revenue 2014: $812,669Expenses 2014: $858,931Net Income 2014: -$46,2622014Revenue 2015: $867,698Expenses 2015: $866,572Net Income 2015: $1,1262015Revenue 2016: $971,240Expenses 2016: $817,040Net Income 2016: $154,2002016Revenue 2017: $1,555,870Expenses 2017: $1,530,677Net Income 2017: $25,1932017Revenue 2018: $156,521Expenses 2018: $371,429Net Income 2018: -$214,9082018Revenue 2019: $63Expenses 2019: $32,417Net Income 2019: -$32,3542019Revenue 2020: -$388,065Expenses 2020: $0Net Income 2020: -$388,0652020

Highlighted filing

2017

Revenue$1,555,870
Expenses$1,530,677
Net Income$25,193
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Apr 16, 2018
Return Version
2016v3.0
Gross Receipts
$1,558,959
Mission and Program Overview

Mission

Providing catholic education for young children, ages six months through kindergarten, assisting students, families and staff members in developing a deeper spiritual life through friendship with jesus, animated by the little way of st. Therese, and assisting families in providing learning experiences in foundational skills that will prepare the children for life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$458,471$423,201▼ $35,270
Cash and Non-Interest-Bearing Accounts$171,120$273,741▲ $102,621
Savings and Temporary Cash Investments$35,569$35,588▲ $19
Prepaid Expenses and Deferred Charges$19,345$10,839▼ $8,506
Accounts Receivable$13,523$1,827▼ $11,696
Total Assets$698,028$745,196▲ $47,168
Liabilities
Accounts Payable and Accrued Expenses$21,812$43,787▲ $21,975
Total Liabilities$21,812$43,787▲ $21,975
Net Assets / Fund Balance
Unrestricted Net Assets$676,216$696,998▲ $20,782
Temporarily Rstr Net Assets-$4,411-
Total Net Assets Fund Balance$676,216$701,409▲ $25,193
Total Liabilities and Net Assets / Fund Balance$698,028$745,196▲ $47,168

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$390,087$288,029$678,116
Equipment$24,048$428,752$452,800
Other Land Buildings$9,066$606$9,672
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$722,272
Program Service Revenue
$771,143
Investment Income
$18
Other Revenue
$62,437
All Other Contributions
$165,618
Change in Net Assets
$25,193
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,063,411
Salaries, Compensation, and Employee Benefits$426,151
Grants and Similar Amounts Paid$41,115
Total Fundraising Expense$12,439
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$553,223$186,900$7,476$747,599
Other Salaries and Wages$323,830$10,120$3,373$337,323
Payments to Affiliates-$229,406-$229,406
Other Employee Benefits$46,575$15,735$629$62,939
Grants to Domestic Individuals$41,115--$41,115
Depreciation Depletion$26,110$8,821$353$35,284
Payroll Taxes$18,773$6,342$254$25,369
Fees for Services Accounting$7,622$2,575$103$10,300
Office Expenses$7,473$2,525$101$10,099
Insurance$6,023$2,035$81$8,139
Other Expenses$2,836$958$38$3,832
Advertising$945$319$13$1,277
Travel$780$264$11$1,055
Pension Plan Contributions$385$130$5$520
Information Technology$133$45$2$180
Total Functional Expenses$1,052,063$466,175$12,439$1,530,677
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,136
Fundraising Direct Expenses$3,089
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk of Love$31,162$21,162$790$20,372
Blessings of the Roses$16,779$16,529$1,814$14,715
Total Events$63,386$48,136$3,089$45,047
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
Yes
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

The general council of the religious congregation known as the carmelite sisters of the most sacred heart of los angeles shall be the member.

Form 990, Part VI, Section A, line 7A

The board of directors is elected by the member.

Form 990, Part VI, Section A, line 8B

There were no committees authorized to act on behalf of the governing body.

Form 990, Part VI, Section B, line 11B

The administrator and board of directors review the 990 prior to filing.

Form 990, Part VI, Section B, line 12

All officers are religious personnel and therefore are not required to annually disclose conflicts of interest.

Form 990, Part VI, Section B, line 15

All officers are religious personnel not receiving compensation.

Form 990, Part VI, Section C, line 19

The Governing documents and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Little Flower Center
EIN
95-6122864
Phone
3232219248
Address
2434 GATES STREET, LOS ANGELES, CA 90031

Signing Officer

Name
Sister Gabriela Sandoval
Title
President
Phone
3232219248
Signed
2018-04-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sister Gabriela Sandoval
Formed
1965
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
3

Preparer

Firm
Plante & Moran Pllc
Address
1098 Woodward Ave, Detroit, MI 48226
Preparer
Tina Peters
Phone
3134967200
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IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ADVERTISES IN THE LOCAL TOWN NEWSPAPER.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt015250
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0250
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt05000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03089
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WALK OF LOVE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BLESSINGS OF THE ROSES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031162
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016779
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt015445
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt063386
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021162
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016529
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010445
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt048136
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt045047
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0485
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03089
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0790
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01814
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt041115
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL AID NEED BASED
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt012
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAINTAINS RECORDS TO SUPPORT REQUIREMENTS AND AMOUNT OF ELIGIBILITY FOR ALL ASSISTANCE GRANTED TO ELIGIBLE STUDENTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GENERAL COUNCIL OF THE RELIGIOUS CONGREGATION KNOWN AS THE CARMELITE SISTERS OF THE MOST SACRED HEART OF LOS ANGELES SHALL BE THE MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS IS ELECTED BY THE MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE WERE NO COMMITTEES AUTHORIZED TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ADMINISTRATOR AND BOARD OF DIRECTORS REVIEW THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL OFFICERS ARE RELIGIOUS PERSONNEL AND THEREFORE ARE NOT REQUIRED TO ANNUALLY DISCLOSE CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL OFFICERS ARE RELIGIOUS PERSONNEL NOT RECEIVING COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Governing documents and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd21
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd31
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd41
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd51
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd61
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd71
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd81
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd91
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd101
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0MOUNT CARMEL HEALTH MINISTRIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1MOUNT CARMEL HEALTH MINISTRIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2MOUNT CARMEL HEALTH MINISTRIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3CARMELITE SISTERS OF THE MOST SACRED HEART
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4FLOS CARMELI FORMATION CENTERS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt5CARMELITE SISTERS OF THE MOST SACRED HEART
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt6CARMELITE SISTERS OF THE MOST SACRED HEART
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt7FLOS CARMELI FORMATION CENTERS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt8CARMELITE SISTERS OF THE MOST SACRED HEART
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt9FLOS CARMELI FORMATION CENTERS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CARMELITE SISTERS OF THE MOST SACRED HEART OF LOS ANGELES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1MARYCREST MANOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2SANTA TERESITA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3AVILA GARDENS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4MOUNT CARMEL HEALTH MINISTRIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5MOUNT CARMEL IN THE DESERT INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6FLOS CARMELI FORMATION CENTERS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7CARMELITE SISTERS OF THE SACRED HEART OF MONROVIA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt8CARMELITE EDUCATION CENTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt9CARMELITE SISTERS FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt10SACRED HEART RETREAT HOUSE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0952564138
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1951708771
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2951878859
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3300468751
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4113835563
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5113835561
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6113835566
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN7753253412
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN8954712229
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN9392075616
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN10113835568
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501(C)3

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