Civic Intelligence

St Thomas Aquinas Society

990EZ • Fiscal year 2019 • EIN 84-1293008

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 15, 2019

Organization Profile
1409 Imperial RdColorado Springs, CO 80918

(719) 291-0938

Siviq Scores

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

Liabilities / Assets

97th percentile

1.86x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

0.36x

Higher debt load relative to revenue than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

34th percentile

-2.9%

Higher net margin than 34% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

95th percentile

207%

Faster asset growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets97th percentile

Assets

Flat

$21,671

Flat from 2019

Net Assets

-$18,595

No earlier filing loaded for comparison.

Liabilities

Flat

$40,266

Flat from 2019

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin34th percentile

Revenue

Flat

$110,591

Flat from 2019

Expenses

Flat

$113,843

Flat from 2019

Net Income

Flat

-$3,252

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$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: $40,266Net Assets 2019: -$18,5952019Assets 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

2019

Assets$21,671
Liabilities$40,266
Net Assets-$18,595
Open 2019 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income across loaded years, with this 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 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

2019

Revenue$110,591
Expenses$113,843
Net Income-$3,252
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$113,166
Mission and Program Overview

Mission

Promote the catholic faith

Program Services

DescriptionGrantsExpenses
ANNUAL CONFERENCE-$80,434
Compensation and Service Providers
Top Officer Pay77th 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
Elain Nolen
Title
Treasurer
Phone
7194484040
Signed
2019-11-15
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Description of other revenue Part I line 8

“Description AmountCONFERENCE 69,441”

Description of other expenses Part I line 16

“Description AmountComputer and Internet Expenses 50Conference Expenses 68,934Conference Speakers 11,500FUNDRAISING 6,920Credit Card Processing Fees 2,134Interest Expense 2,708Internet and Website Expense 2,161Misc. Expense 3,068Office expenses 1,322Office supplies 790Telephone expense 408”

Description of other assets Part II line 24

“Category Beginning of Year End of YearINVENTORY 166 5,822”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearLOANS 22,403 39,066SUBSCRIPTIONS PAYABLE 0 1,200”

Raw XML Appendix120 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/BOYAmt06894
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015849
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030864
IRS990EZ/CostOfGoodsSoldAmt02575
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3252
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07060
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021671
IRS990EZ/GrossProfitLossSlsOfInvntryAmt010286
IRS990EZ/GrossReceiptsAmt0113166
IRS990EZ/GrossSalesOfInventoryAmt012861
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-15343
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-18595
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-15343
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-18595
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/BOYAmt0166
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05822
IRS990EZ/OtherExpensesTotalAmt099995
IRS990EZ/OtherRevenueTotalAmt069441
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE THE CATHOLIC FAITH
IRS990EZ/PrintingPublicationsPostageAmt012548
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANNUAL CONFERENCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt080434
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt022403
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt040266
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0113843
IRS990EZ/TotalProgramServiceExpensesAmt080434
IRS990EZ/TotalRevenueAmt0110591
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountCONFERENCE 69,441
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountComputer and Internet Expenses 50Conference Expenses 68,934Conference Speakers 11,500FUNDRAISING 6,920Credit Card Processing Fees 2,134Interest Expense 2,708Internet and Website Expense 2,161Misc. Expense 3,068Office expenses 1,322Office supplies 790Telephone expense 408
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearINVENTORY 166 5,822
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearLOANS 22,403 39,066SUBSCRIPTIONS PAYABLE 0 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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Elain Nolen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07194484040
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0B5A2D32572E913DCF8DED4CE65F9BE720D85F84E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B5A2D32572E913DCF8DED4CE65F9BE720D85F84E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId0845538202002403m5cm5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-01-24
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.153.119.162
ReturnHeader/FilingSecurityInformation/IPDt02020-01-24
ReturnHeader/FilingSecurityInformation/IPTm011:43:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832200805
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Neilson and Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03060 N Academy Blvd Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Colorado Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080917
ReturnHeader/PreparerPersonGrp/PhoneNum07196373131
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jon Neilson
ReturnHeader/ReturnTs02020-01-24T11:42:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,671
Liabilities
$40,266
Net assets
-$18,595
Revenue
$110,591
Expenses
$113,843
Net income
-$3,252
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
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.40$0.19$1.11$1.14$0.03
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