Civic Intelligence

Carmelite Monastery of the Sacred Hearts

EIN 74-2515178 • 501(c)3 • Colorado Springs, CO

Profile

To live the contemplative cloistered religious life in keeping with traditional Roman Catholic precepts, to give praise and glory to God, to support and assist priests by prayer,to make altar linens and vestments, and to support the laity by prayer, counselling and instruction.

8540 Kenosha DrColorado Springs, CO 80908

www.sistersofcarmel.org www.sistersofcarmel.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.02x

Higher debt load relative to revenue than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

74th percentile

22%

Higher net margin than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

62nd percentile

8.2%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

80th percentile

41%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$3,499,917

Up $265,916 (+8.2%) from 2023

Liabilities

Down

$26,767

Down $2,000 (-7.0%) from 2023

Net Assets

Up

$3,473,150

Up $267,916 (+8.4%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin74th percentile

Revenue

Up

$1,225,946

Up $356,424 (+41%) from 2023

Expenses

Up

$958,028

Up $444,672 (+87%) from 2023

Net Income

Down

$267,918

Down $88,248 (-25%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,178,599Liabilities 2010: $22,956Net Assets 2010: $1,155,6432010Assets 2011: $1,352,362Liabilities 2011: $22,966Net Assets 2011: $1,329,3962011Assets 2012: $1,225,114Liabilities 2012: $22,967Net Assets 2012: $1,202,1472012Assets 2013: $1,357,103Liabilities 2013: $22,967Net Assets 2013: $1,334,1362013Assets 2014: $1,498,550Liabilities 2014: $22,967Net Assets 2014: $1,475,5832014Assets 2015: $2,121,510Liabilities 2015: $22,967Net Assets 2015: $2,098,5432015Assets 2016: $2,216,359Liabilities 2016: $22,967Net Assets 2016: $2,193,3922016Assets 2017: $2,270,470Liabilities 2017: $22,967Net Assets 2017: $2,247,5032017Assets 2018: $2,300,340Liabilities 2018: $22,967Net Assets 2018: $2,277,3732018Assets 2019: $2,454,592Liabilities 2019: $24,767Net Assets 2019: $2,429,8252019Assets 2020: $2,606,791Liabilities 2020: $24,767Net Assets 2020: $2,582,0242020Assets 2021: $2,787,941Liabilities 2021: $26,767Net Assets 2021: $2,761,1742021Assets 2022: $2,875,835Liabilities 2022: $26,767Net Assets 2022: $2,849,0682022Assets 2023: $3,234,001Liabilities 2023: $28,767Net Assets 2023: $3,205,2342023Assets 2024: $3,499,917Liabilities 2024: $26,767Net Assets 2024: $3,473,1502024

Highlighted filing

2024

Assets$3,499,917
Liabilities$26,767
Net Assets$3,473,150
Open 2024 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0Expenses 2010: $243,5372010Expenses 2011: $290,0792011Expenses 2012: $707,2002012Revenue 2013: $344,269Expenses 2013: $212,280Net Income 2013: $131,9892013Revenue 2014: $393,711Expenses 2014: $302,526Net Income 2014: $91,1852014Revenue 2015: $920,837Expenses 2015: $297,877Net Income 2015: $622,9602015Revenue 2016: $418,986Expenses 2016: $324,137Net Income 2016: $94,8492016Revenue 2017: $446,740Expenses 2017: $392,629Net Income 2017: $54,1112017Revenue 2018: $426,298Expenses 2018: $396,428Net Income 2018: $29,8702018Revenue 2019: $553,366Expenses 2019: $400,914Net Income 2019: $152,4522019Revenue 2020: $612,295Expenses 2020: $460,096Net Income 2020: $152,1992020Revenue 2021: $727,487Expenses 2021: $548,337Net Income 2021: $179,1502021Revenue 2022: $755,665Expenses 2022: $667,771Net Income 2022: $87,8942022Revenue 2023: $869,522Expenses 2023: $513,356Net Income 2023: $356,1662023Revenue 2024: $1,225,946Expenses 2024: $958,028Net Income 2024: $267,9182024

Highlighted filing

2024

Revenue$1,225,946
Expenses$958,028
Net Income$267,918
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,499,917
Liabilities
$26,767
Net assets
$3,473,150
Revenue
$1,225,946
Expenses
$958,028
Net income
$267,918
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$0.03$3.47$1.23$0.96$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$0.03$3.21$0.87$0.51$0.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.03$2.85$0.76$0.67$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.03$2.76$0.73$0.55$0.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.02$2.58$0.61$0.46$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.02$2.43$0.55$0.40$0.15
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.02$2.28$0.43$0.40$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.02$2.25$0.45$0.39$0.05
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.02$2.19$0.42$0.32$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.02$2.10$0.92$0.30$0.62
2014Detailed filing. Detailed filing data is available for this year.$1.50$0.02$1.48$0.39$0.30$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.36$0.02$1.33$0.34$0.21$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.02$1.20$0.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.02$1.33$0.29
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.02$1.16$0.24