Civic Intelligence

Catalysis Inc

990 • Fiscal year 2019 • EIN 26-2795800

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 09, 2020

Organization ProfileWWW.CREATEVALUE.ORG
100 W Lawrence Street No 422Appleton, WI 54911

(920) 659-7500

Siviq Scores

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

Liabilities / Assets

90th percentile

0.94x

Higher debt load relative to assets than 90% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.50x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

65th percentile

9.2%

Higher net margin than 65% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

91st percentile

$355,230

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

82nd percentile

19%

Faster asset growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

30th percentile

-3.6%

Faster revenue growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$2,747,436

Up $441,417 (+19%) from 2018

Net Assets

Up

$155,069

Up $257,346 (+252%) from 2018

Liabilities

Up

$2,592,367

Up $184,071 (+7.6%) from 2018

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin65th percentile

Revenue

Down

$5,185,230

Down $193,071 (-3.6%) from 2018

Expenses

Down

$4,706,955

Down $895,279 (-16%) from 2018

Net Income

Up

$478,275

Up $702,208 (+314%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,460,312Liabilities 2010: $859,103Net Assets 2010: $601,2092010Assets 2011: $1,908,226Liabilities 2011: $1,118,427Net Assets 2011: $789,7992011Assets 2012: $2,185,347Liabilities 2012: $1,363,181Net Assets 2012: $822,1662012Assets 2013: $2,330,944Liabilities 2013: $1,560,843Net Assets 2013: $770,1012013Assets 2014: $2,361,296Liabilities 2014: $1,690,643Net Assets 2014: $670,6532014Assets 2015: $3,429,396Liabilities 2015: $2,200,104Net Assets 2015: $1,229,2922015Assets 2018: $2,306,019Liabilities 2018: $2,408,296Net Assets 2018: -$102,2772018Assets 2019: $2,747,436Liabilities 2019: $2,592,367Net Assets 2019: $155,0692019Assets 2020: $2,403,725Liabilities 2020: $1,923,467Net Assets 2020: $480,2582020Assets 2022: $1,718,072Liabilities 2022: $2,074,926Net Assets 2022: -$356,8542022Assets 2024: $1,329,532Liabilities 2024: $1,664,955Net Assets 2024: -$335,4232024

Highlighted filing

2019

Assets$2,747,436
Liabilities$2,592,367
Net Assets$155,069
Open 2019 Filing

Operations Trend

Revenue Growth30th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,450,1612010Expenses 2011: $2,165,0522011Expenses 2012: $3,420,8202012Revenue 2013: $4,036,094Expenses 2013: $4,088,159Net Income 2013: -$52,0652013Revenue 2014: $4,011,266Expenses 2014: $4,110,714Net Income 2014: -$99,4482014Revenue 2015: $5,760,477Expenses 2015: $5,201,838Net Income 2015: $558,6392015Revenue 2018: $5,378,301Expenses 2018: $5,602,234Net Income 2018: -$223,9332018Revenue 2019: $5,185,230Expenses 2019: $4,706,955Net Income 2019: $478,2752019Revenue 2020: $3,432,273Expenses 2020: $3,107,084Net Income 2020: $325,1892020Revenue 2022: $2,754,433Expenses 2022: $3,450,839Net Income 2022: -$696,4062022Revenue 2024: $1,836,336Expenses 2024: $1,558,410Net Income 2024: $277,9262024

Highlighted filing

2019

Revenue$5,185,230
Expenses$4,706,955
Net Income$478,275
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 9, 2020
Return Version
2019v5.1
Gross Receipts
$5,202,111
Mission and Program Overview

Mission

To redesign care delivery of healthcare performance which will result in improved value for patients.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$750,030$1,025,940▲ $275,910
Accounts Receivable$623,269$645,667▲ $22,398
Land, Buildings, and Equipment, Net$106,294$95,859▼ $10,435
Prepaid Expenses and Deferred Charges$66,399$84,457▲ $18,058
Inventories for Sale or Use$29,124$27,064▼ $2,060
Total Assets$2,306,019$2,747,436▲ $441,417
Other Assets Total$730,903$868,449▲ $137,546
Liabilities
Deferred Revenue$1,452,607$1,469,003▲ $16,396
Other Liabilities$730,903$868,449▲ $137,546
Accounts Payable and Accrued Expenses$224,786$254,915▲ $30,129
Total Liabilities$2,408,296$2,592,367▲ $184,071
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-102,277$155,069▲ $257,346
Total Net Assets Fund Balance$-102,277$155,069▲ $257,346
Total Liabilities and Net Assets / Fund Balance$2,306,019$2,747,436▲ $441,417

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,685$319,412$341,097
Leasehold Improvements$74,174$90,579$164,753
Other Assets Org$868,449--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kim BarnasPresidentFT$323,889$31,341$355,230
John Toussaint MdChairman/CEOFT$267,172$32,836$300,008
Paul PejsaProgram DirectorFT$227,374$30,271$257,645
Brian VearaProgram DirectorFT$180,996$28,150$209,146
Chris WeisbrodNetwork ManagerFT$149,196$20,068$169,264
Rachel ReganProgram DirectorFT$136,589$20,435$157,024
Peter MariahazyChief Administrative OfficerFT$134,690$13,454$148,144
Thomas HartmanExecutive ConsultantFT$124,953$11,669$136,622

Board Members and Trustees

NameTitle
Beth Daley Ullem - TermedDirector
George KoenigsaeckerDirector
Jeffrey Thompson MdDirector
John ShookDirector
John Torinus - TermedDirector
Kathryn CorreiaDirector
Ken SnyderDirector
Kevin McnamaraDirector
Kevin Schulman MdDirector
Lisa YerianDirector
Mark HallettDirector
Michael Sachs - TermedDirector
Orest FiumeDirector
Peter WardDirector
Stephen ShortellDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Karl Hoover And AssociatesExecutive CoachingPO BOX 71047, Seattle, WA 98127$138,500
Emily AdamsWriting220 W QUITO STREET, Santa Barbara, CA 93105$101,580
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,120,481
Investment Income
$4,955
Other Revenue
$59,794
Change in Net Assets
$478,275

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,202,111
Revenue Not Reported on Financial Statements
$-16,881
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-16,881
Total Revenue per Audited Statements
$5,202,111
Total Revenue per Form 990
$5,185,230
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,732,453
Other Expenses$1,923,380
Grants and Similar Amounts Paid$51,122
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,441,959$127,705-$1,569,664
Conferences and Meetings$1,259,451--$1,259,451
Current Officers, Directors, Trustees, and Key Employees$523,314$280,068-$803,382
Office Expenses$105,210$102,731-$207,941
Occupancy-$159,612-$159,612
Other Employee Benefits$111,460$17,898-$129,358
Payroll Taxes$101,603$20,309-$121,912
Travel$109,618$6,137-$115,755
Pension Plan Contributions$98,933$9,204-$108,137
Fees for Services Other-$52,128-$52,128
Grants to Domestic Orgs$51,122--$51,122
Information Technology-$39,476-$39,476
Fees for Services Accounting-$25,431-$25,431
Depreciation Depletion-$21,330-$21,330
Insurance-$19,827-$19,827
Advertising-$9,587-$9,587
Royalties$7,360--$7,360
Fees for Services Legal-$5,482-$5,482
Total Functional Expenses$3,810,030$896,925$0$4,706,955

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,723,836
Expenses per Audited Statements$4,706,955
Total Expenses per Form 990$4,706,955
Expenses Not Reported on Form 990$16,881
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of California BerkleyBerkley, CAGovt AgencyContinuation of Research Collaborative.$50,000

International Summary

Offices
0
Employees
0
Spending
$403,616

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeProgram ServiceMiscellaneous - Speaking Engagements00$251,386
North AmericaProgram ServiceEducational Programs00$152,230
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
457b Plan Liability$868,449
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The organization adopted a policy for kim barnas and peter mariahazy to review the 990 prior to filing. In addition, the board members have an opportunity to review the return via e-mail before submitting.”

Form 990, Part VI, Section B, Line 12C

“Annually each director, principal officer and member of a committee with governing board delegated powers shall annually sign a statement and in addition periodic reviews are performed. The ceo and cdo review potential conflicts and factor in if there is a conflict of interest deemed to be a significant conflict. If a conflict is deemed a significant conflict it would go to the board of directors for resolution.”

Form 990, Part VI, Section B, Line 15

“The organization used a compensation consultant in 2019 to review management and staff cash compensation. This process included peer group, salary analysis, and salary ranges. The study was reviewed by the board of directors executive compensation committee. The board of directors executive compensation committee then made recommendations to the board of directors for approval. In 2013, 2014, 2015, 2016, 2017 and 2018 there was a cost of living adjustment approved by the ceo president. 2019 the ceo approved a cost of living adjustment informed by the compensation study for equity.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are not made available to the public.”

Filing and Contact Details

Filer

Filer Name
Catalysis Inc
EIN
26-2795800
Phone
9206597500
Address
100 W LAWRENCE STREET NO 422, APPLETON, WI 54911

Signing Officer

Name
Kim Barnas
Title
President
Phone
9206597500
Signed
2020-06-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Barnas
Formed
2008
Legal Domicile
Wi
Voting Board Members
13
Independent Board Members
12
Employees
23
Volunteers
13

Preparer

Firm
Wipfli Llp
Address
PO BOX 12237, GREEN BAY, WI 54307-2237
Preparer
Terri Rexrode CPA Mst
Phone
9206620016
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Cumulative effect of change in accounting principle -220,929.”

Part XII, Line 2C

“This process has not changed since last year.”

Financial Statement Notes

PART X, LINE 2:

“The organization assessed whether it is more likely than not that a tax position will be sustained upon examination of the technical merits on the position, assuming the taxing authroity has full knowledge of all information. If the tax position does not meet the more-likely-than-not recognition threshhold, the benefit of the tax position is not recognized in the financial statements. The organizaion recorded no assets or liabilities for uncertain tax positions.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold -16,881.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 16,881.”

Raw XML AppendixShowing 400 of 753 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm17PETER MARIAHAZY
IRS990/Form990PartVIISectionAGrp/PersonNm18BRIAN VEARA
IRS990/Form990PartVIISectionAGrp/PersonNm19RACHEL REGAN
IRS990/Form990PartVIISectionAGrp/PersonNm20CHRIS WEISBROD
IRS990/Form990PartVIISectionAGrp/PersonNm21THOMAS HARTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm22PAUL PEJSA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16323889
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17134690
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18180996
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19136589
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20149196
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21124953
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22227374
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRMAN/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF ADMINISTRATIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20NETWORK MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE CONSULTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt22PROGRAM DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt051122
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt051122
IRS990/GrantsToDomesticOrgsGrp/TotalAmt051122
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05202111
IRS990/GrossSalesOfInventoryAmt065150
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt011
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt039476
IRS990/InformationTechnologyGrp/TotalAmt039476
IRS990/InsuranceGrp/ManagementAndGeneralAmt019827
IRS990/InsuranceGrp/TotalAmt019827
IRS990/InventoriesForSaleOrUseGrp/BOYAmt029124
IRS990/InventoriesForSaleOrUseGrp/EOYAmt027064
IRS990/InvestmentIncomeGrp/ExclusionAmt04955
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04955
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0409991
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0106294
IRS990/LandBldgEquipBasisNetGrp/EOYAmt095859
IRS990/LandBldgEquipCostOrOtherBssAmt0505850
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO REDESIGN CARE DELIVERY OF HEALTHCARE PERFORMANCE WHICH WILL RESULT IN IMPROVED VALUE FOR PATIENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-102277
IRS990/NetAssetsOrFundBalancesEOYAmt0155069
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt048269
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt048269
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-102277
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0155069
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0159612
IRS990/OccupancyGrp/TotalAmt0159612
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0102731
IRS990/OfficeExpensesGrp/ProgramServicesAmt0105210
IRS990/OfficeExpensesGrp/TotalAmt0207941
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0730903
IRS990/OtherAssetsTotalGrp/EOYAmt0868449
IRS990/OtherChangesInNetAssetsAmt0-220929
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017898
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0111460
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0129358
IRS990/OtherLiabilitiesGrp/BOYAmt0730903
IRS990/OtherLiabilitiesGrp/EOYAmt0868449
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0127705
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01441959
IRS990/OtherSalariesAndWagesGrp/TotalAmt01569664
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020309
IRS990/PayrollTaxesGrp/ProgramServicesAmt0101603
IRS990/PayrollTaxesGrp/TotalAmt0121912
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09204
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt098933
IRS990/PensionPlanContributionsGrp/TotalAmt0108137
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt066399
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt084457
IRS990/PrincipalOfficerNm0KIM BARNAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/BusinessCd3541900
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1HEALTHCARE VALUE NETWO
IRS990/ProgramServiceRevenueGrp/Desc2SUMMITS AND EVENTS
IRS990/ProgramServiceRevenueGrp/Desc3SPEAKING ENGAGEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01979914
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11822270
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21263071
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt355226
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01979914
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11822270
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21263071
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt355226
IRS990/ProgSrvcAccomActy2Grp/Desc0LEARNING FORUMS AND SUMMITS CATALYSIS ORGANIZES EDUCATIONAL SUMMITS FOCUSED ON TEACHING WORKSHOP CURRICULUM, BREAKOUT SESSIONS AND KEYNOTES TO TEACH PRACTICES, PHILOSOPHIES AND TOOLS FOR IMPROVING HEALTHCARE DELIVERY. IN ADDITION, CATALYSIS CONVENES HEALTHCARE EXECUTIVES IN PEER TO PEER LEARNING GROUPS TO SHARE EXPERIENCE AND LEARN PRACTICES FOR IMPROVING HEALTHCARE OUTCOMES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01130530
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01263071
IRS990/ProgSrvcAccomActy3Grp/Desc0THE CATALYSIS HEALTHCARE VALUE NETWORK IS A MEMBERSHIP NETWORK OF HEALTHCARE ORGANIZATIONS WHO ARE COMMITTED TO LEARNING METHODS TO DELIVER HIGH QUALITY, COST EFFECTIVE HEALTHCARE. THIS LEARNING IS ACCOMPLISHED BY PEER TO PEER RELATIONSHIPS, KNOWLEDGE SHARING, SITE VISITS TO OTHER MEMBER LOCATIONS AND MONTHLY CONTACT WITH A CATALYSIS NETWORK MANAGER THAT GUIDES THE ORGANIZATION IN ITS LEARNING AND GROWTH.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01080497
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01822270
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PRODUCTS - THE ORGANIZATION HAS LEARNING MATERIALS INCLUDING BOOKS ABOUT THE HEALTHCARE INDUSTRY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0203661
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt048269
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt050698
IRS990/PYInvestmentIncomeAmt01742
IRS990/PYOtherExpensesAmt02361426
IRS990/PYOtherRevenueAmt080124
IRS990/PYProgramServiceRevenueAmt05296435
IRS990/PYRevenuesLessExpensesAmt0-223933
IRS990/PYSalariesCompEmpBnftPaidAmt03190110
IRS990/PYTotalExpensesAmt05602234
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05378301
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0478275
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01

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Filings

Displayed year

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

Open filing
Assets
$2,747,436
Liabilities
$2,592,367
Net assets
$155,069
Revenue
$5,185,230
Expenses
$4,706,955
Net income
$478,275
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$1.66$0.34$1.84$1.56$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$2.07$0.36$2.75$3.45$0.70
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$1.92$0.48$3.43$3.11$0.33
2019Detailed filing. Detailed filing data is available for this year.$2.75$2.59$0.16$5.19$4.71$0.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$2.41$0.10$5.38$5.60$0.22
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$2.20$1.23$5.76$5.20$0.56
2014Detailed filing. Detailed filing data is available for this year.$2.36$1.69$0.67$4.01$4.11$0.10
2013Detailed filing. Detailed filing data is available for this year.$2.33$1.56$0.77$4.04$4.09$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$1.36$0.82$3.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$1.12$0.79$2.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.86$0.60$1.45