Civic Intelligence

Carmelite Communities Associated Inc

990EZ • Fiscal year 2023 • EIN 23-7360067

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 23, 2024

Organization Profileccacarmels.org
1318 Dulaney Valley RoadTowson, MD 21286

(845) 629-2720

Siviq Scores

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

Liabilities / Assets

81st percentile

0.11x

Higher debt load relative to assets than 81% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

89th percentile

0.29x

Higher debt load relative to revenue than 89% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

40th percentile

-3.7%

Faster asset growth than 40% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

56th percentile

10%

Faster revenue growth than 56% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$235,875

Down $9,127 (-3.7%) from 2022

Net Assets

Up

$209,042

Up $20,040 (+11%) from 2022

Liabilities

Down

$26,833

Down $29,167 (-52%) from 2022

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin71st percentile

Revenue

Up

$91,563

Up $8,412 (+10%) from 2022

Expenses

Down

$75,369

Down $3,215 (-4.1%) from 2022

Net Income

Up

$16,194

Up $11,627 (+255%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2023

Assets$235,875
Liabilities$26,833
Net Assets$209,042
Open 2023 Filing

Operations Trend

Revenue Growth56th 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

2023

Revenue$91,563
Expenses$75,369
Net Income$16,194
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 23, 2024
Return Version
2023v5.0
Gross Receipts
$91,563
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 70 religious sisters and 10 monasteries.$40,000$75,369
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sr Colette AckermanPresidentPT$0--
Sr Mary FleigVice PresidentPT$0--
Sr Rosalind ForrestSecretaryPT$0--
Sr Barbara LoshTreasurer-$0--
Sr Shirley AhernMember-Director-$0--
Sr Jeanne-Marie GrahamMember-Director-$0--
Filing and Contact Details

Filer

Filer Name
Carmelite Communities Associated Inc
EIN
23-7360067
Phone
8456292720
Address
1318 Dulaney Valley Road, Towson, MD 21286

Signing Officer

Name
Colette Ackerman
Title
President
Phone
8456292720
Signed
2024-03-23

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 16

“Travel 265.”

Form 990EZ, Part I, Line 16

“Archives-restricted use paid from GHR grant 5000.”

Form 990EZ, Part I, Line 16

“Membership fees 2075.”

Form 990EZ, Part I, Line 16

“Women at the Well-speaker fees 1500.”

Form 990EZ, Part I, Line 16

“National meeting(facility $21,535.81+travel $527.96+Misc $531.25+125 22720.”

Form 990EZ, Part I, Line 16

“Other Expenses-to be paid from GHR grant 427.”

Form 990EZ, Part I, Line 20

“Unrealized gains on investments 3846.”

Form 990EZ, Part II, Line 26

“Loans payable-general fund 5000.”

Form 990EZ, Part II, Line 26

“Deferred revenue”

Form 990EZ, Part II, Line 26

“Loans payable - TK fund 11000.”

Form 990EZ, Part II, Line 26

“Accounts payable- net of exchange accounts 10833.”

Raw XML Appendix170 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/BOYAmt0245002
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0235875
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt063256
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016194
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt043324
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0245002
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0235875
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt091563
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt03325
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05820
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0189002
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0209042
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0189002
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0209042
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sr Colette Ackerman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sr Mary Fleig
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sr Rosalind Forrest
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sr Barbara Losh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Sr Shirley Ahern
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Sr Jeanne-Marie Graham
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member-Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Member-Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt03846
IRS990EZ/OtherExpensesTotalAmt031987
IRS990EZ/OtherRevenueTotalAmt019162
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Collaboration of religious monasteries for the benefit of all groups.
IRS990EZ/PrintingPublicationsPostageAmt058
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Collaboration to care for the needs of the members of multiple monasteries with 70 religious sisters and 10 monasteries.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt040000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt075369
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt056000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt026833
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075369
IRS990EZ/TotalProgramServiceExpensesAmt075369
IRS990EZ/TotalRevenueAmt091563
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ccacarmels.org
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 265.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Archives-restricted use paid from GHR grant 5000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Membership fees 2075.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Women at the Well-speaker fees 1500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4National meeting(facility $21,535.81+travel $527.96+Misc $531.25+125 22720.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other Expenses-to be paid from GHR grant 427.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Unrealized gains on investments 3846.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Loans payable-general fund 5000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Deferred revenue
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Loans payable - TK fund 11000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts payable- net of exchange accounts 10833.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
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 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Colette Ackerman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08456292720
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Carmelite Communities Associated Inc
ReturnHeader/Filer/BusinessNameControlTxt0CARM
ReturnHeader/Filer/EIN0237360067
ReturnHeader/Filer/PhoneNum08456292720
ReturnHeader/Filer/USAddress/AddressLine1Txt01318 Dulaney Valley Road
ReturnHeader/Filer/USAddress/CityNm0Towson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021286
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Noreen Killeen
ReturnHeader/ReturnTs02024-05-07T07:27:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Colette
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Ackerman
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$235,875
Liabilities
$26,833
Net assets
$209,042
Revenue
$91,563
Expenses
$75,369
Net income
$16,194
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