Civic Intelligence

Catalyst Connection

990 • Fiscal year 2012 • EIN 25-1453211

Sep 01, 2011 to Aug 31, 2012 • Filed on Jul 15, 2013

2000 Technology Drive15219-3110
Siviq Scores

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

Liabilities / Assets

41st percentile

0.13x

Higher debt load relative to assets than 41% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

5th percentile

-20%

Faster asset growth than 5% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$6,529,558

Down $1,636,602 (-20%) from 2011

Net Assets

Down

$5,696,978

Down $354,376 (-5.9%) from 2011

Liabilities

Down

$832,580

Down $1,282,226 (-61%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$4,582,940

Down $185,475 (-3.9%) from 2011

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.

$10M$5.0M$0Assets 2010: $8,605,519Liabilities 2010: $2,450,028Net Assets 2010: $6,155,4912010Assets 2011: $8,166,160Liabilities 2011: $2,114,806Net Assets 2011: $6,051,3542011Assets 2012: $6,529,558Liabilities 2012: $832,580Net Assets 2012: $5,696,9782012Assets 2013: $5,738,333Liabilities 2013: $554,691Net Assets 2013: $5,183,6422013Assets 2014: $5,424,662Liabilities 2014: $409,238Net Assets 2014: $5,015,4242014Assets 2015: $5,227,704Liabilities 2015: $422,788Net Assets 2015: $4,804,9162015Assets 2016: $5,093,952Liabilities 2016: $607,126Net Assets 2016: $4,486,8262016Assets 2017: $5,300,014Liabilities 2017: $812,864Net Assets 2017: $4,487,1502017Assets 2018: $6,969,552Liabilities 2018: $1,559,232Net Assets 2018: $5,410,3202018Assets 2019: $7,918,751Liabilities 2019: $1,664,370Net Assets 2019: $6,254,3812019Assets 2020: $7,571,925Liabilities 2020: $2,079,645Net Assets 2020: $5,492,2802020Assets 2021: $7,094,242Liabilities 2021: $1,708,433Net Assets 2021: $5,385,8092021Assets 2022: $6,619,284Liabilities 2022: $1,384,432Net Assets 2022: $5,234,8522022Assets 2023: $8,686,369Liabilities 2023: $3,444,710Net Assets 2023: $5,241,6592023Assets 2024: $7,569,144Liabilities 2024: $2,998,456Net Assets 2024: $4,570,6882024

Highlighted filing

2012

Assets$6,529,558
Liabilities$832,580
Net Assets$5,696,978

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,857,0612010Expenses 2011: $4,768,4152011Expenses 2012: $4,582,9402012Expenses 2013: $4,669,5892013Revenue 2014: $4,237,212Expenses 2014: $4,405,430Net Income 2014: -$168,2182014Revenue 2015: $4,518,291Expenses 2015: $4,728,799Net Income 2015: -$210,5082015Revenue 2016: $5,077,462Expenses 2016: $5,395,552Net Income 2016: -$318,0902016Revenue 2017: $4,857,265Expenses 2017: $4,856,941Net Income 2017: $3242017Revenue 2018: $6,097,973Expenses 2018: $5,174,803Net Income 2018: $923,1702018Revenue 2019: $7,580,757Expenses 2019: $6,736,696Net Income 2019: $844,0612019Revenue 2020: $6,469,518Expenses 2020: $7,231,619Net Income 2020: -$762,1012020Revenue 2021: $7,162,522Expenses 2021: $7,268,993Net Income 2021: -$106,4712021Revenue 2022: $8,922,086Expenses 2022: $9,080,043Net Income 2022: -$157,9572022Revenue 2023: $9,741,282Expenses 2023: $9,744,475Net Income 2023: -$3,1932023Revenue 2024: $9,643,825Expenses 2024: $10,315,034Net Income 2024: -$671,2092024

Highlighted filing

2012

Revenue-
Expenses$4,582,940
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Jul 15, 2013
Return Version
2011v1.5
Gross Receipts
$4,228,563
Mission and Program Overview

Mission

Catalyst connection is an economic development organization whose mission is to advance the performance of small and medium-sized manufacturing companies in southwestern pennsylvania by accelerating their growth and productivity improvements.

Major Activities

Activity 2
Provide training and education through work-based school-to- work programs, develop a properly skilled workforce to support manufacturing and technology based enterprises.
Activity 3
Promote the development and deployment of advanced technology in the regions through manufacturing technology loan fund, mon valley manufacturing fund and manufacturing growth cooperative fund programs, to strengthen and revitalize the southwestern pennsylvania small and medium sized manufacturing economy and lessen the burdens of government.
Filing and Contact Details

Filer

EIN
25-1453211
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IRS990/Activity2/Description0PROVIDE TRAINING AND EDUCATION THROUGH WORK-BASED SCHOOL-TO- WORK PROGRAMS, DEVELOP A PROPERLY SKILLED WORKFORCE TO SUPPORT MANUFACTURING AND TECHNOLOGY BASED ENTERPRISES.
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IRS990/Activity3/Description0PROMOTE THE DEVELOPMENT AND DEPLOYMENT OF ADVANCED TECHNOLOGY IN THE REGIONS THROUGH MANUFACTURING TECHNOLOGY LOAN FUND, MON VALLEY MANUFACTURING FUND AND MANUFACTURING GROWTH COOPERATIVE FUND PROGRAMS, TO STRENGTHEN AND REVITALIZE THE SOUTHWESTERN PENNSYLVANIA SMALL AND MEDIUM SIZED MANUFACTURING ECONOMY AND LESSEN THE BURDENS OF GOVERNMENT.
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IRS990/Form990PartVIISectionA/Title21CHAIRMAN
IRS990/Form990PartVIISectionA/Title22PRESIDENT AND CEO
IRS990/Form990PartVIISectionA/Title23SVP AND CFO
IRS990/Form990PartVIISectionA/Title24VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title25MANAGING DIRECTOR, CONTINU
IRS990/Form990PartVIISectionA/Title26SENIOR BUSINESS ADVISOR
IRS990/Form990PartVIISectionA/Title27CONSULTANT
IRS990/Form990PartVIISectionA/Title28MANAGING DIRECTOR, GROWTH
IRS990/Form990PartVIISectionA/Title29CONSULTANT
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IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants02502909
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts04228563
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices018113
IRS990/Insurance/Total018113
IRS990/InvestmentIncomeCurrentYear083870
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IRS990/LandBuildingsEquipmentBasisNet/EOY026986
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IRS990/LobbyingActivities01
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0CATALYST CONNECTION IS AN ECONOMIC DEVELOPMENT ORGANIZATION WHOSE MISSION IS TO ADVANCE THE PERFORMANCE OF SMALL AND MEDIUM SIZED MANUFACTURING COMPANIES IN SOUTHWESTERN PENNSYLVANIA BY ACCELERATING THEIR GROWTH AND PRODUCTIVITY IMPROVEMENTS.
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IRS990/NumberOfContractorsGT100K04
IRS990/NumberOfEmployees027
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IRS990/Occupancy/Fundraising01282
IRS990/Occupancy/ManagementAndGeneral037026
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IRS990/OfficeExpenses/ManagementAndGeneral04124
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.57$3.00$4.57$9.64$10.3$0.67
2023Detailed filing. Detailed filing data is available for this year.$8.69$3.44$5.24$9.74$9.74$0.00
2022Detailed filing. Detailed filing data is available for this year.$6.62$1.38$5.23$8.92$9.08$0.16
2021Detailed filing. Detailed filing data is available for this year.$7.09$1.71$5.39$7.16$7.27$0.11
2020Detailed filing. Detailed filing data is available for this year.$7.57$2.08$5.49$6.47$7.23$0.76
2019Detailed filing. Detailed filing data is available for this year.$7.92$1.66$6.25$7.58$6.74$0.84
2018Detailed filing. Detailed filing data is available for this year.$6.97$1.56$5.41$6.10$5.17$0.92
2017Detailed filing. Detailed filing data is available for this year.$5.30$0.81$4.49$4.86$4.86$0.00
2016Detailed filing. Detailed filing data is available for this year.$5.09$0.61$4.49$5.08$5.40$0.32
2015Detailed filing. Detailed filing data is available for this year.$5.23$0.42$4.80$4.52$4.73$0.21
2014Detailed filing. Detailed filing data is available for this year.$5.42$0.41$5.02$4.24$4.41$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.74$0.55$5.18$4.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.53$0.83$5.70$4.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.17$2.11$6.05$4.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.61$2.45$6.16$4.86