Civic Intelligence

St Thomas Aquinas Society

EIN 84-1293008 • 501(c)3 • Colorado Springs, CO

Profile

Promote the catholic faith

1409 Imperial RdColorado Springs, CO 80918
Siviq Scores

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

Liabilities / Assets

97th percentile

3.81x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

2.55x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

58th percentile

5.9%

Higher net margin than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

28th percentile

-28%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

8th percentile

-85%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$10,963

Down $4,209 (-28%) from 2023

Liabilities

Down

$41,787

Down $5,181 (-11%) from 2023

Net Assets

-$30,824

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue97th percentileNet Margin58th percentile

Revenue

Down

$16,391

Down $91,791 (-85%) from 2023

Expenses

Down

$15,419

Down $77,409 (-83%) from 2023

Net Income

Down

$972

Down $14,382 (-94%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$100K$50K$0-$50KAssets 2011: $4,056Liabilities 2011: $2,4702011Assets 2012: $9,443Liabilities 2012: $33,6532012Assets 2013: $5,634Liabilities 2013: $02013Assets 2014: $4,437Liabilities 2014: $38,2522014Assets 2015: $8,342Liabilities 2015: $40,2812015Assets 2016: $3,128Liabilities 2016: $44,9492016Assets 2017: $7,543Liabilities 2017: $36,0832017Assets 2018: $7,060Liabilities 2018: $22,4032018Assets 2019: $21,671Liabilities 2019: $40,2662019Assets 2020: $13,046Liabilities 2020: $47,4922020Assets 2021: $18,319Liabilities 2021: $51,9852021Assets 2022: $10,655Liabilities 2022: $57,805Net Assets 2022: -$47,1502022Assets 2023: $15,172Liabilities 2023: $46,9682023Assets 2024: $10,963Liabilities 2024: $41,787Net Assets 2024: -$30,8242024

Highlighted filing

2024

Assets$10,963
Liabilities$41,787
Net Assets-$30,824
Open 2024 Filing

Operations Trend

Revenue Growth8th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $20,894Expenses 2011: $37,747Net Income 2011: -$16,8532011Revenue 2012: $46,335Expenses 2012: $46,162Net Income 2012: $1732012Revenue 2013: $55,832Expenses 2013: $55,939Net Income 2013: -$1072013Revenue 2014: $39,916Expenses 2014: $49,420Net Income 2014: -$9,5042014Revenue 2015: $57,613Expenses 2015: $55,736Net Income 2015: $1,8772015Revenue 2016: $62,746Expenses 2016: $72,629Net Income 2016: -$9,8832016Revenue 2017: $89,922Expenses 2017: $76,291Net Income 2017: $13,6312017Revenue 2018: $87,267Expenses 2018: $74,069Net Income 2018: $13,1982018Revenue 2019: $110,591Expenses 2019: $113,843Net Income 2019: -$3,2522019Revenue 2020: $86,080Expenses 2020: $101,931Net Income 2020: -$15,8512020Revenue 2021: $125,197Expenses 2021: $124,416Net Income 2021: $7812021Revenue 2022: $100,866Expenses 2022: $114,350Net Income 2022: -$13,4842022Revenue 2023: $108,182Expenses 2023: $92,828Net Income 2023: $15,3542023Revenue 2024: $16,391Expenses 2024: $15,419Net Income 2024: $9722024

Highlighted filing

2024

Revenue$16,391
Expenses$15,419
Net Income$972
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,963
Liabilities
$41,787
Net assets
-$30,824
Revenue
$16,391
Expenses
$15,419
Net income
$972
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.11$0.42$0.31$0.16$0.15$0.01
2023Summary only. Only limited summary data is available for this year.$0.15$0.47$1.08$0.93$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.58$0.47$1.01$1.14$0.13
2021Summary only. Only limited summary data is available for this year.$0.18$0.52$1.25$1.24$0.01
2020Summary only. Only limited summary data is available for this year.$0.13$0.47$0.86$1.02$0.16
2019Summary only. Only limited summary data is available for this year.$0.22$0.40$1.11$1.14$0.03
2018Summary only. Only limited summary data is available for this year.$0.07$0.22$0.87$0.74$0.13
2017Summary only. Only limited summary data is available for this year.$0.08$0.36$0.90$0.76$0.14
2016Summary only. Only limited summary data is available for this year.$0.03$0.45$0.63$0.73$0.10
2015Summary only. Only limited summary data is available for this year.$0.08$0.40$0.58$0.56$0.02
2014Summary only. Only limited summary data is available for this year.$0.04$0.38$0.40$0.49$0.10
2013Summary only. Only limited summary data is available for this year.$0.06$0.00$0.56$0.56$0.00
2012Summary only. Only limited summary data is available for this year.$0.09$0.34$0.46$0.46$0.00
2011Summary only. Only limited summary data is available for this year.$0.04$0.02$0.21$0.38$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$16,391
Mission and Program Overview

Mission

Promote the catholic faith

Program Services

DescriptionGrantsExpenses
ANNUAL CONFERENCE-$2,056
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Therese LORENTZPrestreasPT$0--
M MORRISSecretary-$0--
Filing and Contact Details

Filer

Filer Name
St Thomas Aquinas Society
EIN
84-1293008
Address
1409 IMPERIAL RD, COLORADO SPRINGS, CO 80918

Signing Officer

Name
Therese Lorentz
Title
Treasurer
Phone
7194484040
Signed
2025-05-15
Discuss with paid preparer
No

Preparer

Firm
Neilson and Associates LLC
Address
3060 N Academy Blvd Ste 100, Colorado Springs, CO 80917
Preparer
Jon Neilson
Phone
7196373131
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountCONFERENCE 5,558Misc 1,719”

Description of other expenses Part I line 16

“Description AmountComputer and Internet Expenses 542Conference Expenses 2,056Postage 899FUNDRAISING 650Bank Fees 217Licenses 36Membership Fees 25Credit Card Processing Fees 615Phone 443Interest Expense 9,856Office Supplies 80”

Description of other assets Part II line 24

“Category Beginning of Year End of YearINVENTORY 5,821 5,821”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearLOANS 45,768 40,587SUBSCRIPTIONS PAYABLE 1,200 1,200”

Raw XML Appendix108 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/PersonNm0Therese LORENTZ
IRS990EZ/BooksInCareOfDetail/PhoneNum07192910938
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01409 IMPERIAL RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLORADO SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080918
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09351
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05142
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09114
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0972
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015172
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010963
IRS990EZ/GrossReceiptsAmt016391
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-31796
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-30824
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-31796
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-30824
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Therese LORENTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1M MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESTREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05821
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05821
IRS990EZ/OtherExpensesTotalAmt015419
IRS990EZ/OtherRevenueTotalAmt07277
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE THE CATHOLIC FAITH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANNUAL CONFERENCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02056
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt046968
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt041787
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015419
IRS990EZ/TotalProgramServiceExpensesAmt02056
IRS990EZ/TotalRevenueAmt016391
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountCONFERENCE 5,558Misc 1,719
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountComputer and Internet Expenses 542Conference Expenses 2,056Postage 899FUNDRAISING 650Bank Fees 217Licenses 36Membership Fees 25Credit Card Processing Fees 615Phone 443Interest Expense 9,856Office Supplies 80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearINVENTORY 5,821 5,821
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearLOANS 45,768 40,587SUBSCRIPTIONS PAYABLE 1,200 1,200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Therese Lorentz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07194484040
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST THOMAS AQUINAS SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0STTH
ReturnHeader/Filer/EIN0841293008
ReturnHeader/Filer/USAddress/AddressLine1Txt01409 IMPERIAL RD
ReturnHeader/Filer/USAddress/CityNm0COLORADO SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080918
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832200805
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Neilson and Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03060 N Academy Blvd Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Colorado Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080917
ReturnHeader/PreparerPersonGrp/PhoneNum07196373131
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jon Neilson
ReturnHeader/ReturnTs02025-05-15T15:44:30-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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