Civic Intelligence

Carmelite Communities Associated Inc

990EZ • Fiscal year 2020 • EIN 23-7360067

Jan 01, 2020 to Dec 31, 2020 • Filed on May 05, 2021

Organization ProfileN/A
1318 Dulaney Valley RoadTowson, MD 21286

(845) 831-5572

Siviq Scores

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

Liabilities / Assets

84th percentile

0.31x

Higher debt load relative to assets than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

1.24x

Higher debt load relative to revenue than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

16th percentile

-35%

Higher net margin than 16% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets84th percentile

Assets

$247,987

No earlier filing loaded for comparison.

Net Assets

$172,262

No earlier filing loaded for comparison.

Liabilities

$75,725

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin16th percentile

Revenue

$60,992

No earlier filing loaded for comparison.

Expenses

$82,281

No earlier filing loaded for comparison.

Net Income

-$21,289

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2020: $247,987Liabilities 2020: $75,725Net Assets 2020: $172,2622020Assets 2021: $260,496Liabilities 2021: $66,000Net Assets 2021: $194,4962021Assets 2022: $245,002Liabilities 2022: $56,000Net Assets 2022: $189,0022022Assets 2023: $235,875Liabilities 2023: $26,833Net Assets 2023: $209,0422023Assets 2024: $220,604Liabilities 2024: $24,333Net Assets 2024: $196,2712024

Highlighted filing

2020

Assets$247,987
Liabilities$75,725
Net Assets$172,262
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2020: $60,992Expenses 2020: $82,281Net Income 2020: -$21,2892020Revenue 2021: $89,998Expenses 2021: $59,037Net Income 2021: $30,9612021Revenue 2022: $83,151Expenses 2022: $78,584Net Income 2022: $4,5672022Revenue 2023: $91,563Expenses 2023: $75,369Net Income 2023: $16,1942023Revenue 2024: $18,040Expenses 2024: $32,604Net Income 2024: -$14,5642024

Highlighted filing

2020

Revenue$60,992
Expenses$82,281
Net Income-$21,289
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 5, 2021
Return Version
2020v4.1
Gross Receipts
$60,992
Mission and Program Overview

Mission

Collaboration of religious monasteries for the benefit of all groups.

Supporting several small Carmelite Religious Monasteries.

Program Services

DescriptionGrantsExpenses
Providing oversight to 12 monasteries with a total of 99 members.$10,000$82,281
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sr Bernadette Therese HuangPresidentPT$0--
Sr Monila BiesVice PresidentPT$0--
Sr Rosalind ForrestSecretaryPT$0--
Sr Marjorie RobinsonTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Carmelite Communities Associated Inc
EIN
23-7360067
Phone
8458315572
Address
1318 Dulaney Valley Road, Towson, MD 21286

Signing Officer

Name
Marjorie Robinson
Title
Treasurer
Phone
8458315572
Signed
2021-05-05

Preparer

Firm
Christian Brothers Services
Address
1205 Windham Parkway, Romeoville, IL 60446
Preparer
Noreen Killeen
Phone
9143471600
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Koch grant expense; Koch grant; : , , , ; , 2300.”

Form 990EZ, Part I, Line 16

“Travel 1307.”

Form 990EZ, Part I, Line 16

“Alms 1925.”

Form 990EZ, Part I, Line 16

“Membership fees 900.”

Form 990EZ, Part I, Line 16

“Women at the Well travel 1424.”

Form 990EZ, Part I, Line 16

“Other expenses 947.”

Form 990EZ, Part I, Line 16

“Ghent meeting in Belgium non refundable deposit 1100.”

Form 990EZ, Part II, Line 26

“Loans payable-general fund 4725.”

Form 990EZ, Part II, Line 26

“Deferred revenue 60000.”

Form 990EZ, Part II, Line 26

“Loans payable - TK fund 11000.”

Raw XML Appendix155 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Marjorie Robinson
IRS990EZ/BooksInCareOfDetail/PhoneNum08458315572
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt089 Hiddenbrooke Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Beacon
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012508
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0221501
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0247987
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt051745
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-21289
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt071844
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0221501
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0247987
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02300
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt060992
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum00001
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt02747
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt06500
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0193551
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0172262
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0193551
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0172262
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sr Bernadette Therese Huang
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sr Monila Bies
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sr Rosalind Forrest
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sr Marjorie Robinson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt07603
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Supporting several small Carmelite Religious Monasteries.
IRS990EZ/PrintingPublicationsPostageAmt0534
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Providing oversight to 12 monasteries with a total of 99 members.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt082281
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt027950
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt075725
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt082281
IRS990EZ/TotalProgramServiceExpensesAmt082281
IRS990EZ/TotalRevenueAmt060992
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Koch grant expense; Koch grant; : , , , ; , 2300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel 1307.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Alms 1925.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Membership fees 900.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Women at the Well travel 1424.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other expenses 947.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Ghent meeting in Belgium non refundable deposit 1100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Loans payable-general fund 4725.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Deferred revenue 60000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Loans payable - TK fund 11000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Marjorie Robinson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08458315572
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Carmelite Communities Associated Inc
ReturnHeader/Filer/BusinessNameControlTxt0CARM
ReturnHeader/Filer/EIN0237360067
ReturnHeader/Filer/PhoneNum08458315572
ReturnHeader/Filer/USAddress/AddressLine1Txt01318 Dulaney Valley Road
ReturnHeader/Filer/USAddress/CityNm0Towson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021286
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Christian Brothers Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01205 Windham Parkway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Romeoville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060446
ReturnHeader/PreparerPersonGrp/PhoneNum09143471600
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Noreen Killeen
ReturnHeader/ReturnTs02021-05-07T14:19:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Marjorie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Robinson
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$247,987
Liabilities
$75,725
Net assets
$172,262
Revenue
$60,992
Expenses
$82,281
Net income
-$21,289
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.21$0.24$1.96$0.18$0.33$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.36$0.27$2.09$0.92$0.75$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.45$0.56$1.89$0.83$0.79$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.60$0.66$1.94$0.90$0.59$0.31
2020Detailed filing. Detailed filing data is available for this year.$2.48$0.76$1.72$0.61$0.82$0.21