Civic Intelligence

Carmelite Communities Associated Inc

990EZ • Fiscal year 2021 • EIN 23-7360067

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 27, 2022

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

0.25x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

93rd percentile

0.73x

Higher debt load relative to revenue than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

78th percentile

34%

Higher net margin than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

49th percentile

5.0%

Faster asset growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

74th percentile

48%

Faster revenue growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$260,496

Up $12,509 (+5.0%) from 2020

Net Assets

Up

$194,496

Up $22,234 (+13%) from 2020

Liabilities

Down

$66,000

Down $9,725 (-13%) from 2020

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin78th percentile

Revenue

Up

$89,998

Up $29,006 (+48%) from 2020

Expenses

Down

$59,037

Down $23,244 (-28%) from 2020

Net Income

Up

$30,961

Up $52,250 (+245%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

2021

Assets$260,496
Liabilities$66,000
Net Assets$194,496
Open 2021 Filing

Operations Trend

Revenue Growth74th percentile

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

2021

Revenue$89,998
Expenses$59,037
Net Income$30,961
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 27, 2022
Return Version
2021v4.1
Gross Receipts
$89,998
Mission and Program Overview

Mission

Collaboration of religious monasteries for the benefit of all groups.

Program Services

DescriptionGrantsExpenses
Collaboration to care for the needs of the members of multiple monasteries with 87 religious sisters and 10 monasteries.$60,000$59,037
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sr Marjorie RobinsonPresidentPT$0--
Sr Susan WeberVice PresidentPT$0--
Sr Mary FleigSecretaryPT$0--
Sr Barbara LoshTreasurer-$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
President
Phone
8458315572
Signed
2022-02-27

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; : , , , ; , 7700.”

Form 990EZ, Part I, Line 16

“Travel 1352.”

Form 990EZ, Part I, Line 16

“Other expenses 561.”

Form 990EZ, Part I, Line 16

“Membership fees 1875.”

Form 990EZ, Part I, Line 20

“Unrealized loss on investments -8727.”

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 Appendix151 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/PersonNm0Sr Barbara Losh
IRS990EZ/BooksInCareOfDetail/PhoneNum04404298687
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03176 Fairmount Blvd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cleveland
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044118
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0247987
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0260496
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt076710
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt030961
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt047549
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0247987
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0260496
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt07700
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt089998
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt08288
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05000
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0172262
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0194496
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0172262
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0194496
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
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 Marjorie Robinson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sr Susan Weber
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sr Mary Fleig
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sr Barbara Losh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-8727
IRS990EZ/OtherExpensesTotalAmt03788
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Collaboration of religious monasteries for the benefit of all groups.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Collaboration to care for the needs of the members of multiple monasteries with 87 religious sisters and 10 monasteries.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt060000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt059037
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt075725
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt066000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059037
IRS990EZ/TotalProgramServiceExpensesAmt059037
IRS990EZ/TotalRevenueAmt089998
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; : , , , ; , 7700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel 1352.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other expenses 561.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Membership fees 1875.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Unrealized loss on investments -8727.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Loans payable-general fund 4725.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Deferred revenue 60000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Loans 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 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Marjorie Robinson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08458315572
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-27
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/PreparerFirmEIN0363884439
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/PreparationDt02022-03-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Noreen Killeen
ReturnHeader/ReturnTs02022-03-09T13:11:11-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Marjorie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Robinson
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$260,496
Liabilities
$66,000
Net assets
$194,496
Revenue
$89,998
Expenses
$59,037
Net income
$30,961
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