Civic Intelligence

Catalyst Services Inc.

990EZ • Fiscal year 2012 • EIN 20-3900511

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization ProfileWWW.CATALYSTSERVICES.ORG
PO Box 15218940
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.07x

Higher debt load relative to assets than 73% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

58th percentile

6.2%

Higher net margin than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

78th percentile

28%

Faster asset growth than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

62nd percentile

9.3%

Faster revenue growth than 62% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$38,435

Up $8,416 (+28%) from 2011

Net Assets

Up

$35,613

Up $7,109 (+25%) from 2011

Liabilities

Up

$2,822

Up $1,307 (+86%) from 2011

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin58th percentile

Revenue

Up

$114,044

Up $9,679 (+9.3%) from 2011

Expenses

Up

$106,935

Up $9,105 (+9.3%) from 2011

Net Income

Up

$7,109

Up $574 (+8.8%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$150K$100K$50K$0Assets 2010: $22,187Liabilities 2010: $218Net Assets 2010: $21,9692010Assets 2011: $30,019Liabilities 2011: $1,515Net Assets 2011: $28,5042011Assets 2012: $38,435Liabilities 2012: $2,822Net Assets 2012: $35,6132012Assets 2013: $53,163Liabilities 2013: $1,611Net Assets 2013: $51,5522013Assets 2014: $62,310Liabilities 2014: $6,146Net Assets 2014: $56,1642014Assets 2015: $75,065Liabilities 2015: $6,681Net Assets 2015: $68,3842015Assets 2016: $91,266Liabilities 2016: $4,247Net Assets 2016: $87,0192016Assets 2017: $108,587Liabilities 2017: $2,404Net Assets 2017: $106,1832017Assets 2018: $113,650Liabilities 2018: $2,762Net Assets 2018: $110,8882018Assets 2019: $119,998Liabilities 2019: $1,855Net Assets 2019: $118,1432019Assets 2020: $129,281Liabilities 2020: $2,040Net Assets 2020: $127,2412020Assets 2021: $136,257Liabilities 2021: $2,090Net Assets 2021: $134,1672021Assets 2022: $131,740Liabilities 2022: $2,132Net Assets 2022: $129,6082022Assets 2023: $129,363Liabilities 2023: $2,126Net Assets 2023: $127,2372023Assets 2024: $126,780Liabilities 2024: $2,040Net Assets 2024: $124,7402024

Highlighted filing

2012

Assets$38,435
Liabilities$2,822
Net Assets$35,613
Open 2012 Filing

Operations Trend

Revenue Growth62nd percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $106,354Expenses 2010: $99,638Net Income 2010: $6,7162010Revenue 2011: $104,365Expenses 2011: $97,830Net Income 2011: $6,5352011Revenue 2012: $114,044Expenses 2012: $106,935Net Income 2012: $7,1092012Revenue 2013: $118,885Expenses 2013: $102,946Net Income 2013: $15,9392013Revenue 2014: $109,948Expenses 2014: $105,336Net Income 2014: $4,6122014Revenue 2015: $118,213Expenses 2015: $105,993Net Income 2015: $12,2202015Revenue 2016: $123,761Expenses 2016: $105,126Net Income 2016: $18,6352016Revenue 2017: $116,155Expenses 2017: $96,991Net Income 2017: $19,1642017Revenue 2018: $127,874Expenses 2018: $123,169Net Income 2018: $4,7052018Revenue 2019: $124,423Expenses 2019: $117,168Net Income 2019: $7,2552019Revenue 2020: $108,141Expenses 2020: $99,043Net Income 2020: $9,0982020Revenue 2021: $101,984Expenses 2021: $95,058Net Income 2021: $6,9262021Revenue 2022: $104,327Expenses 2022: $108,886Net Income 2022: -$4,5592022Revenue 2023: $104,449Expenses 2023: $106,820Net Income 2023: -$2,3712023Revenue 2024: $99,609Expenses 2024: $102,106Net Income 2024: -$2,4972024

Highlighted filing

2012

Revenue$114,044
Expenses$106,935
Net Income$7,109
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Church and mission agency training

Filing and Contact Details

Filer

EIN
20-3900511
Raw XML Appendix176 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
CompensationExplanation/Compensation/Explanation0SALARY AND HOUSING ALLOWANCE AS APPROVED BY THE BOARD OF DIRECTORS AS EXECUTIVE OFFICER OF THE ORGANIZATION.
CompensationExplanation/Compensation/PersonName0ELLEN J LIVINGOOD
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY030019
IRS990EZ/CashSavingsAndInvestments/EOY030146
IRS990EZ/ContributionsGiftsGrantsEtc094656
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear07109
IRS990EZ/FeesAndOthPymtToIndContractors02575
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/GrossReceipts0114044
IRS990EZ/GrossSalesOfInventory03961
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesEOY035613
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SCOTT KEATING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ELLEN J LIVINGOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JAMES RIDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CHRIS JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KELLY MCCLELLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VICE PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY08289
IRS990EZ/OtherExpensesTotal018762
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PRINT MATERIALS TRAINING FOR NON-PROFI
IRS990EZ/PrintingPublicationsPostage05346
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED NUMEROUS CONFERENCES SEMINARS TRAINING AND MATERIALS TO MANY NOT-FOR-PROFIT ORGANIZATIONS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses089009
IRS990EZ/ProgramServiceRevenue015403
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits080252
IRS990EZ/StatesWhereCopyOfReturnIsFiled0PA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01515
IRS990EZ/SumOfTotalLiabilities/EOY02822
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 152
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEWTOWN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode018940
IRS990EZ/TheBooksAreInCareOf/NamePerson0ELLEN J LIVINGOOD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02155794346
IRS990EZ/TotalAssets/BOY030019
IRS990EZ/TotalAssets/EOY038435
IRS990EZ/TotalExpenses0106935
IRS990EZ/TotalProgramServiceExpenses089009
IRS990EZ/TotalRevenue0114044
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear094656
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year084602
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years079133
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years074264
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years072596
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0405251
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear024
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year082
IRS990ScheduleA/GrossInvestmentIncome509/Total0106
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear019364
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years027221
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years011950
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year082
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IRS990ScheduleA/InvestmentIncomePercentage00.00020
IRS990ScheduleA/PriorYearSupportPercentage00.99980
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99980
IRS990ScheduleA/PublicSupportTotal5090504309
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IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0104283
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0106354
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years086214
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years093438
IRS990ScheduleA/Total509/Total0504309
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0104365
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT OFFICE EXPENSES 2,357 TRAVEL AND LODGING 6,928 CONFERENCES 4,300 GRAPHIC DESIGN 2,132 COMPUTER EXPENSES 593 ADVERTISING 114 FUND RAISING EXPENSE 115 INSURANCE 256 DEPRECIATION 1,889 CONTINUING EDUCATION 78
IRS990ScheduleO/GeneralExplanation/Explanation1CATEGORY BEGINNING OF YEAR END OF YEAR WEBSITE, NET OF DEPRECIATION 0 8,289
IRS990ScheduleO/GeneralExplanation/Explanation2CATEGORY BEGINNING OF YEAR END OF YEAR PAYROLL LIABILITIES 1,436 1,565 ACCOUNTS PAYABLE 79 229 ACCRUED CONFERENCE FEES 0 1,028
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0203900511
ReturnHeader/Filer/Name/BusinessNameLine10CATALYST SERVICES INC
ReturnHeader/Filer/NameControl0CATA
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 152
ReturnHeader/Filer/USAddress/City0NEWTOWN
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode018940
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0ELLEN J LIVINGOOD
ReturnHeader/Officer/Phone02155794346
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-30
ReturnHeader/PreparerFirm/EIN0203253236
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GDH Accounting Svcs LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 75
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Harleysville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode019438
ReturnHeader/Preparer/Name0Gary Hughes
ReturnHeader/Preparer/Phone02156604946
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-30T17:50:34-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$38,435
Liabilities
$2,822
Net assets
$35,613
Revenue
$114,044
Expenses
$106,935
Net income
$7,109
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.27$0.02$1.25$1.00$1.02$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.29$0.02$1.27$1.04$1.07$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.32$0.02$1.30$1.04$1.09$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.36$0.02$1.34$1.02$0.95$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.29$0.02$1.27$1.08$0.99$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.20$0.02$1.18$1.24$1.17$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.14$0.03$1.11$1.28$1.23$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.02$1.06$1.16$0.97$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.04$0.87$1.24$1.05$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.07$0.68$1.18$1.06$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.06$0.56$1.10$1.05$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.53$0.02$0.52$1.19$1.03$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.03$0.36$1.14$1.07$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.02$0.29$1.04$0.98$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$1.06$1.00$0.07