Civic Intelligence

Community Catalyst Inc.

990 • Fiscal year 2011 • EIN 04-3355127

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 06, 2012

30 Winter Street 10th Floor02108
Siviq Scores

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

Liabilities / Assets

26th percentile

0.07x

Higher debt load relative to assets than 26% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

72nd percentile

9.5%

Faster asset growth than 72% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$10,230,471

Up $886,564 (+9.5%) from 2010

Net Assets

Up

$9,466,499

Up $872,759 (+10%) from 2010

Liabilities

Up

$763,972

Up $13,805 (+1.8%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$9,501,718

Up $1,440,641 (+18%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2010: $9,343,907Liabilities 2010: $750,167Net Assets 2010: $8,593,7402010Assets 2011: $10,230,471Liabilities 2011: $763,972Net Assets 2011: $9,466,4992011Assets 2012: $9,148,162Liabilities 2012: $686,466Net Assets 2012: $8,461,6962012Assets 2013: $16,887,543Liabilities 2013: $1,194,229Net Assets 2013: $15,693,3142013Assets 2014: $14,082,101Liabilities 2014: $823,300Net Assets 2014: $13,258,8012014Assets 2015: $21,179,681Liabilities 2015: $2,580,473Net Assets 2015: $18,599,2082015Assets 2016: $23,573,479Liabilities 2016: $1,766,525Net Assets 2016: $21,806,9542016Assets 2017: $22,913,465Liabilities 2017: $2,091,260Net Assets 2017: $20,822,2052017Assets 2018: $25,652,672Liabilities 2018: $1,967,081Net Assets 2018: $23,685,5912018Assets 2019: $21,163,216Liabilities 2019: $2,099,753Net Assets 2019: $19,063,4632019Assets 2020: $27,551,542Liabilities 2020: $4,091,188Net Assets 2020: $23,460,3542020Assets 2021: $56,345,662Liabilities 2021: $4,643,360Net Assets 2021: $51,702,3022021Assets 2022: $49,266,824Liabilities 2022: $5,177,215Net Assets 2022: $44,089,6092022Assets 2023: $63,686,212Liabilities 2023: $5,036,992Net Assets 2023: $58,649,2202023Assets 2024: $48,442,571Liabilities 2024: $6,446,341Net Assets 2024: $41,996,2302024

Highlighted filing

2011

Assets$10,230,471
Liabilities$763,972
Net Assets$9,466,499

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100M$50M$0-$50MExpenses 2010: $8,061,0772010Expenses 2011: $9,501,7182011Expenses 2012: $10,684,8712012Revenue 2013: $22,159,272Expenses 2013: $14,927,654Net Income 2013: $7,231,6182013Revenue 2014: $15,353,461Expenses 2014: $17,787,974Net Income 2014: -$2,434,5132014Revenue 2015: $22,826,100Expenses 2015: $17,485,693Net Income 2015: $5,340,4072015Revenue 2016: $15,357,709Expenses 2016: $12,149,963Net Income 2016: $3,207,7462016Revenue 2017: $14,444,102Expenses 2017: $15,428,851Net Income 2017: -$984,7492017Revenue 2018: $19,820,259Expenses 2018: $16,956,873Net Income 2018: $2,863,3862018Revenue 2019: $13,247,178Expenses 2019: $17,969,306Net Income 2019: -$4,722,1282019Revenue 2020: $30,408,692Expenses 2020: $26,009,533Net Income 2020: $4,399,1592020Revenue 2021: $63,488,267Expenses 2021: $34,670,701Net Income 2021: $28,817,5662021Revenue 2022: $33,479,684Expenses 2022: $38,757,817Net Income 2022: -$5,278,1332022Revenue 2023: $54,195,218Expenses 2023: $42,128,281Net Income 2023: $12,066,9372023Revenue 2024: $18,971,645Expenses 2024: $37,050,962Net Income 2024: -$18,079,3172024

Highlighted filing

2011

Revenue-
Expenses$9,501,718
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 6, 2012
Return Version
2011v1.2
Gross Receipts
$11,821,038
Mission and Program Overview

Mission

A consumer advocacy organization dedicated to quality affordable health care for all. We work with consumer advocates, policymakers and foundations, providing leadership to change the health care system so it serves everyone, particularly the most vulnerable.

Major Activities

Activity 2
Our health care industry and profession reform work focuses on the pharmaceutical industry, hospitals and the dental profession. Our hospital accountability project, prescription access & quality (paq) programs, and dental access project encompass this work.
Activity 3
Access to health care for vulnerable populations and communities involves work with disability advocates, children's health leaders in new england and community based groups across the country. The integrated care advocacy project (icap) works to promote models of integrated care that place individuals and families at the center of care planning and delivery and that coordinates care across medical and non-medical services, from acute to long-term settings. The new england alliance for children's health (neach) is a broad coalition dedicated to promoting access to high-quality, affordable health care for all children. Neach works to influence policy decisions assist state-based partners in their work to improve the health care system for children, and lead region-wide campaigns. The roadmaps to health community grants support two-year state and local efforts among policymakers, business, education, health care, public health and community organizations to address the social, economic and other factors that affect the health of people in their community. The community grants program is part of the county health rankings & roadmaps program, a groundbreaking collaboration of the robert wood johnson foundation and the university of wisconsin population health institute (uwphi).
Filing and Contact Details

Filer

EIN
04-3355127
Raw XML AppendixShowing 400 of 969 raw XML fields

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IRS990/Activity2/Description0OUR HEALTH CARE INDUSTRY AND PROFESSION REFORM WORK FOCUSES ON THE PHARMACEUTICAL INDUSTRY, HOSPITALS AND THE DENTAL PROFESSION. OUR HOSPITAL ACCOUNTABILITY PROJECT, PRESCRIPTION ACCESS & QUALITY (PAQ) PROGRAMS, AND DENTAL ACCESS PROJECT ENCOMPASS THIS WORK.
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IRS990/Activity3/Description0ACCESS TO HEALTH CARE FOR VULNERABLE POPULATIONS AND COMMUNITIES INVOLVES WORK WITH DISABILITY ADVOCATES, CHILDREN'S HEALTH LEADERS IN NEW ENGLAND AND COMMUNITY BASED GROUPS ACROSS THE COUNTRY. THE INTEGRATED CARE ADVOCACY PROJECT (ICAP) WORKS TO PROMOTE MODELS OF INTEGRATED CARE THAT PLACE INDIVIDUALS AND FAMILIES AT THE CENTER OF CARE PLANNING AND DELIVERY AND THAT COORDINATES CARE ACROSS MEDICAL AND NON-MEDICAL SERVICES, FROM ACUTE TO LONG-TERM SETTINGS. THE NEW ENGLAND ALLIANCE FOR CHILDREN'S HEALTH (NEACH) IS A BROAD COALITION DEDICATED TO PROMOTING ACCESS TO HIGH-QUALITY, AFFORDABLE HEALTH CARE FOR ALL CHILDREN. NEACH WORKS TO INFLUENCE POLICY DECISIONS ASSIST STATE-BASED PARTNERS IN THEIR WORK TO IMPROVE THE HEALTH CARE SYSTEM FOR CHILDREN, AND LEAD REGION-WIDE CAMPAIGNS. THE ROADMAPS TO HEALTH COMMUNITY GRANTS SUPPORT TWO-YEAR STATE AND LOCAL EFFORTS AMONG POLICYMAKERS, BUSINESS, EDUCATION, HEALTH CARE, PUBLIC HEALTH AND COMMUNITY ORGANIZATIONS TO ADDRESS THE SOCIAL, ECONOMIC AND OTHER FACTORS THAT AFFECT THE HEALTH OF PEOPLE IN THEIR COMMUNITY. THE COMMUNITY GRANTS PROGRAM IS PART OF THE COUNTY HEALTH RANKINGS & ROADMAPS PROGRAM, A GROUNDBREAKING COLLABORATION OF THE ROBERT WOOD JOHNSON FOUNDATION AND THE UNIVERSITY OF WISCONSIN POPULATION HEALTH INSTITUTE (UWPHI).
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IRS990/Description0STATE CONSUMER HEALTH ADVOCACY PROGRAM (SCHAP), PROVIDES A BROAD RANGE OF SUPPORT TO BUILD LOCAL CONSUMER ADVOCACY AND CHANGE STATE HEALTH POLICY. SCHAP CONSISTS OF TWO MAIN PROJECTS, CONSUMER VOICES FOR COVERAGE (CVC) AND THE AFFORDABLE CARE ACT IMPLEMENTATION FUND (ACAIF). CVC BEGAN IN 2008, LAYING THE GROUNDWORK FOR A SUCCESSFUL ADVOCACY ENVIRONMENT BEFORE, DURING AND AFTER PASSAGE OF THE ACA. INITIATED IN 2011, ACAIF FUNDS STATE BASED GROUPS TO WORK ON IMPLEMENTING THE ACA. STATES WILL PLAY A CRITICAL ROLE IN THE IMPLEMENTATION OF THE NATIONAL HEALTH REFORM LAW, AND HAVE LONG BEEN A LABORATORY FOR HEALTH CARE REFORM POLICIES, PAVING THE WAY FOR NATIONAL REFORM. THE ORGANIZATION MANAGES AND PROVIDES (WITH ASSISTANCE FROM NATIONAL PARTNERS) COMPREHENSIVE TECHNICAL ASSISTANCE TO STATES INVOLVED IN THE SCHAP PROGRAM, INCLUDING POLICY, COMMUNICATIONS, EVALUATION, AND CAPACITY-BUILDING SUPPORT.
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IRS990/MissionDescription0COMMUNITY CATALYST IS A NATIONAL NON-PROFIT CONSUMER ADVOCACY ORGANIZATION DEDICATED TO QUALITY AFFORDABLE HEALTH CARE FOR ALL. WE WORK WITH ADVOCATES, POLICYMAKERS AND FOUNDATIONS, PROVIDING LEADERSHIP TO CHANGE THE HEALTH CARE SYSTEM SO IT SERVES EVERYONE.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0KATHERINE VILLERS
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY08593740
IRS990/NetAssetsOrFundBalancesEOY09466499
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome0317647
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0317647
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096057
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K06
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees060
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0659703
IRS990/Occupancy/Total0659703
IRS990/OfficeExpenses/Fundraising013643
IRS990/OfficeExpenses/ManagementAndGeneral040911
IRS990/OfficeExpenses/ProgramServices0145212
IRS990/OfficeExpenses/Total0199766
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0248347
IRS990/OtherAssetsTotal/EOY0214757
IRS990/OtherEmployeeBenefits/Fundraising015117
IRS990/OtherEmployeeBenefits/ManagementAndGeneral030041
IRS990/OtherEmployeeBenefits/ProgramServices0297572
IRS990/OtherEmployeeBenefits/Total0342730
IRS990/OtherExpensePriorYear02913484
IRS990/OtherExpensesCurrentYear02949126
IRS990/OtherExpenses/Description0ADMINISTRATIVE FEES
IRS990/OtherExpenses/Description1EQUIPMENT RENTAL AND MA
IRS990/OtherExpenses/Description2FACILITY ALLOCATION
IRS990/OtherExpenses/Description3ADMINISTRATIVE ALLOCATI
IRS990/OtherExpenses/Fundraising02563
IRS990/OtherExpenses/Fundraising170856
IRS990/OtherExpenses/ManagementAndGeneral015616
IRS990/OtherExpenses/ManagementAndGeneral1333464
IRS990/OtherExpenses/ManagementAndGeneral2-777577
IRS990/OtherExpenses/ProgramServices096898
IRS990/OtherExpenses/ProgramServices138575
IRS990/OtherExpenses/ProgramServices2-333464
IRS990/OtherExpenses/ProgramServices3706721
IRS990/OtherExpenses/Total096898
IRS990/OtherExpenses/Total156754
IRS990/OtherExpenses/Total20
IRS990/OtherExpenses/Total30
IRS990/OtherLiabilities/BOY0398462
IRS990/OtherLiabilities/EOY0314759
IRS990/OtherRevenueCurrentYear0469024
IRS990/OtherRevenuePriorYear0437451
IRS990/OtherSalariesAndWages/Fundraising0107873
IRS990/OtherSalariesAndWages/ManagementAndGeneral0283375
IRS990/OtherSalariesAndWages/ProgramServices02301358
IRS990/OtherSalariesAndWages/Total02692606
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising011768
IRS990/PayrollTaxes/ManagementAndGeneral037865
IRS990/PayrollTaxes/ProgramServices0207157
IRS990/PayrollTaxes/Total0256790
IRS990/PensionPlanContributions/Fundraising04927
IRS990/PensionPlanContributions/ManagementAndGeneral06607
IRS990/PensionPlanContributions/ProgramServices0103465
IRS990/PensionPlanContributions/Total0114999
IRS990/PledgesAndGrantsReceivable/BOY05091872
IRS990/PledgesAndGrantsReceivable/EOY04095230
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0194372
IRS990/PrepaidExpensesDeferredCharges/EOY0216918
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0541900
IRS990/ProgramServiceRevenueCY0661944
IRS990/ProgramServiceRevenue/Description0CONSULTING FEES
IRS990/ProgramServiceRevenuePriorYear0189001
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0661944
IRS990/ProgramServiceRevenue/TotalRevenueColumn0661944
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-1446561
IRS990/ReconcilationRevenueExpenses02319320
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real0317647
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue075552
IRS990/RevenuesLessExpensesCY02319320
IRS990/RevenuesLessExpensesPriorYear04280636
IRS990/Royalties/ManagementAndGeneral0150000
IRS990/RoyaltiesRevenue/ExclusionAmount0151377
IRS990/RoyaltiesRevenue/TotalRevenueColumn0151377
IRS990/Royalties/Total0150000
IRS990/SalariesEtcCurrentYear03818972
IRS990/SalariesEtcPriorYear03576099
IRS990/SavingsAndTempCashInvestments/BOY03587715
IRS990/SavingsAndTempCashInvestments/EOY05236294
IRS990ScheduleA/AmountsSubstContributorsTotal012733256
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear010679147
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year011698596
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years03761841
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years04360067
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years07479045
IRS990ScheduleA/GiftsGrantsContribReceived170/Total037978696
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0479947

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.4$6.45$42.0$19.0$37.1$18.1
2023Detailed filing. Detailed filing data is available for this year.$63.7$5.04$58.6$54.2$42.1$12.1
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.3$5.18$44.1$33.5$38.8$5.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.3$4.64$51.7$63.5$34.7$28.8
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.6$4.09$23.5$30.4$26.0$4.40
2019Detailed filing. Detailed filing data is available for this year.$21.2$2.10$19.1$13.2$18.0$4.72
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.7$1.97$23.7$19.8$17.0$2.86
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.9$2.09$20.8$14.4$15.4$0.98
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.6$1.77$21.8$15.4$12.1$3.21
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.2$2.58$18.6$22.8$17.5$5.34
2014Detailed filing. Detailed filing data is available for this year.$14.1$0.82$13.3$15.4$17.8$2.43
2013Detailed filing. Detailed filing data is available for this year.$16.9$1.19$15.7$22.2$14.9$7.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.15$0.69$8.46$10.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$0.76$9.47$9.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.34$0.75$8.59$8.06