Civic Intelligence

Catalysis Inc

990 • Fiscal year 2020 • EIN 26-2795800

Jan 01, 2020 to Dec 31, 2020 • Filed on May 10, 2021

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

89th percentile

0.80x

Higher debt load relative to assets than 89% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.56x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

58th percentile

9.5%

Higher net margin than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

95th percentile

$325,956

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

7th percentile

-13%

Faster asset growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

14th percentile

-34%

Faster revenue growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$2,403,725

Down $343,711 (-13%) from 2019

Net Assets

Up

$480,258

Up $325,189 (+210%) from 2019

Liabilities

Down

$1,923,467

Down $668,900 (-26%) from 2019

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin58th percentile

Revenue

Down

$3,432,273

Down $1,752,957 (-34%) from 2019

Expenses

Down

$3,107,084

Down $1,599,871 (-34%) from 2019

Net Income

Down

$325,189

Down $153,086 (-32%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2020

Assets$2,403,725
Liabilities$1,923,467
Net Assets$480,258
Open 2020 Filing

Operations Trend

Revenue Growth14th 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

2020

Revenue$3,432,273
Expenses$3,107,084
Net Income$325,189
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 10, 2021
Return Version
2020v4.1
Gross Receipts
$3,437,455
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$1,025,940$889,002▼ $136,938
Accounts Receivable$645,667$410,263▼ $235,404
Land, Buildings, and Equipment, Net$95,859$84,524▼ $11,335
Prepaid Expenses and Deferred Charges$84,457$61,342▼ $23,115
Inventories for Sale or Use$27,064$34,695▲ $7,631
Total Assets$2,747,436$2,403,725▼ $343,711
Other Assets Total$868,449$923,899▲ $55,450
Liabilities
Other Liabilities$868,449$923,899▲ $55,450
Deferred Revenue$1,469,003$710,837▼ $758,166
Mortgage Notes Payable Secured by Investment Property-$150,000-
Accounts Payable and Accrued Expenses$254,915$138,731▼ $116,184
Total Liabilities$2,592,367$1,923,467▼ $668,900
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$155,069$480,258▲ $325,189
Total Net Assets Fund Balance$155,069$480,258▲ $325,189
Total Liabilities and Net Assets / Fund Balance$2,747,436$2,403,725▼ $343,711

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,700$282,312$303,012
Leasehold Improvements$63,824$100,929$164,753
Other Assets Org$923,899--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kim BarnasCEOFT$293,570$32,386$325,956
John Toussaint MdChairmanFT$237,176$39,386$276,562
Paul PejsaProgram DirectorFT$203,614$36,071$239,685
Brian VearaProgram DirectorFT$161,986$33,015$195,001
Chris WeisbrodNetwork ManagerFT$149,771$27,558$177,329
Peter MariahazyChief Administrative OfficFT$133,998$18,969$152,967
Heidi BetsingerProgram DirectorFT$112,362$31,835$144,197
Karen FlomProgram DirectorFT$120,171$10,385$130,556

Board Members and Trustees

NameTitle
George Koenigsaecker - TermedDirector
Jeffrey Thompson MdDirector
John ShookDirector
Kathryn CorreiaDirector
Ken SnyderDirector
Kevin McnamaraDirector
Kevin Schulman MdDirector
Lisa YerianDirector
Mark HallettDirector
Orest FiumeDirector
Peter WardDirector
Stephen ShortellDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Tl Moore LLCFacultyW5945 BLUE BONNET DRIVE, Appleton, WI 54915$240,237
Revenue and Support

Revenue Composition

Contributions and Grants
$377,300
Program Service Revenue
$3,023,817
Investment Income
$1,781
Other Revenue
$29,375
All Other Contributions
$5,100
Change in Net Assets
$325,189

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,507,455
Revenue Not Reported on Financial Statements
$-75,182
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-75,182
Total Revenue per Audited Statements
$3,507,455
Total Revenue per Form 990
$3,432,273
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,104,009
Other Expenses$1,000,294
Grants and Similar Amounts Paid$2,781
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,000,770$85,493-$1,086,263
Current Officers, Directors, Trustees, and Key Employees$498,552$256,933-$755,485
Conferences and Meetings$565,223--$565,223
Occupancy-$164,400-$164,400
Payroll Taxes$88,359$20,854-$109,213
Office Expenses$25,141$62,770-$87,911
Pension Plan Contributions$69,301$7,734-$77,035
Other Employee Benefits$66,901$9,112-$76,013
Information Technology-$54,321-$54,321
Travel$28,781$2,594-$31,375
Fees for Services Accounting-$26,339-$26,339
Depreciation Depletion-$20,161-$20,161
Insurance-$19,535-$19,535
Fees for Services Other-$14,463-$14,463
Fees for Services Legal-$7,497-$7,497
Advertising-$5,706-$5,706
Royalties$3,363--$3,363
Grants to Domestic Orgs$2,781--$2,781
Total Functional Expenses$2,349,172$757,912$0$3,107,084

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,182,266
Expenses per Audited Statements$3,107,084
Total Expenses per Form 990$3,107,084
Expenses Not Reported on Form 990$75,182
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
1
Spending
$90,932

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
North AmericaProgram ServiceEducational Programs00$73,581
EuropeProgram ServiceMiscellaneous - Speaking Engagements01$17,351
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$923,899
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 cdo and cao 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. In 2020, 4 individuals had compensation reductions and no one else received increases.”

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
2021-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Barnas
Formed
2008
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
11
Employees
17
Volunteers
12

Preparer

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

Additional Explanations

Part IX

“Under section 2301(e) of the cares act an employer's deduction for qualified wages, including qualified health plan expenses, is reduced by the amount of the employee retention credit.”

Part XII, Line 2C

“This process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization assesses 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 authority has full knowledge of all information. If the tax position does not meet the more-likely-than-not recognition threshold, the benefit of the tax position is not recognized in the financial statements. The organization recorded no assets or liabilities for uncertain tax positions.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold -4,805. Loss on sale of equipment -377. Erc credit -70,000.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 4,805. Loss on sale of equipment 377. Erc credit 70,000.”

Raw XML AppendixShowing 400 of 730 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/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
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/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4NETWORK MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHIEF ADMINISTRATIVE OFFIC
IRS990/Form990PartVIISectionAGrp/TitleTxt6PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PROGRAM DIRECTOR
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/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-377
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0372200
IRS990/GrantAmt02781
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02781
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02781
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03437455
IRS990/GrossSalesOfInventoryAmt023537
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt054321
IRS990/InformationTechnologyGrp/TotalAmt054321
IRS990/InsuranceGrp/ManagementAndGeneralAmt019535
IRS990/InsuranceGrp/TotalAmt019535
IRS990/InventoriesForSaleOrUseGrp/BOYAmt027064
IRS990/InventoriesForSaleOrUseGrp/EOYAmt034695
IRS990/InvestmentIncomeGrp/ExclusionAmt02158
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02158
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0383241
IRS990/LandBldgEquipBasisNetGrp/BOYAmt095859
IRS990/LandBldgEquipBasisNetGrp/EOYAmt084524
IRS990/LandBldgEquipCostOrOtherBssAmt0467765
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0377
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/MortgNotesPyblScrdInvstPropGrp/EOYAmt0150000
IRS990/NetAssetsOrFundBalancesBOYAmt0155069
IRS990/NetAssetsOrFundBalancesEOYAmt0480258
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-377
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-377
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt018732
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt018732
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0155069
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0480258
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0164400
IRS990/OccupancyGrp/TotalAmt0164400
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt062770
IRS990/OfficeExpensesGrp/ProgramServicesAmt025141
IRS990/OfficeExpensesGrp/TotalAmt087911
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0868449
IRS990/OtherAssetsTotalGrp/EOYAmt0923899
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09112
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt066901
IRS990/OtherEmployeeBenefitsGrp/TotalAmt076013
IRS990/OtherLiabilitiesGrp/BOYAmt0868449
IRS990/OtherLiabilitiesGrp/EOYAmt0923899
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt085493
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01000770
IRS990/OtherSalariesAndWagesGrp/TotalAmt01086263
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020854
IRS990/PayrollTaxesGrp/ProgramServicesAmt088359
IRS990/PayrollTaxesGrp/TotalAmt0109213
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07734
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt069301
IRS990/PensionPlanContributionsGrp/TotalAmt077035
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt084457
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt061342
IRS990/PrincipalOfficerNm0KIM BARNAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/BusinessCd3541900
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0HEALTHCARE VALUE NETWO
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2SUMMITS AND EVENTS
IRS990/ProgramServiceRevenueGrp/Desc3SPEAKING ENGAGEMENT
IRS990/ProgramServiceRevenueGrp/Desc4OTHER
IRS990/ProgramServiceRevenueGrp/ExclusionAmt05
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01453687
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11401197
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2161104
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37824
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01453687
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11401197
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2161104
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37824
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45
IRS990/ProgSrvcAccomActy2Grp/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/ProgSrvcAccomActy2Grp/ExpenseAmt0790130
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01453687
IRS990/ProgSrvcAccomActy3Grp/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/ProgSrvcAccomActy3Grp/ExpenseAmt0412829
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0161104
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PRODUCTS - THE ORGANIZATION HAS LEARNING MATERIALS INCLUDING BOOKS ABOUT THE HEALTHCARE INDUSTRY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt087944
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt018732
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt051122
IRS990/PYInvestmentIncomeAmt04955
IRS990/PYOtherExpensesAmt01923380
IRS990/PYOtherRevenueAmt059794
IRS990/PYProgramServiceRevenueAmt05120481
IRS990/PYRevenuesLessExpensesAmt0478275
IRS990/PYSalariesCompEmpBnftPaidAmt02732453
IRS990/PYTotalExpensesAmt04706955
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05185230
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0325189
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01409021
IRS990/RoyaltiesGrp/ProgramServicesAmt03363
IRS990/RoyaltiesGrp/TotalAmt03363
IRS990/RoyaltiesRevenueGrp/ExclusionAmt010643
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt010643
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01025940
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0889002
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0377300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0377300
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012801
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016480
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02499
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010356
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07876
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt050012

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,403,725
Liabilities
$1,923,467
Net assets
$480,258
Revenue
$3,432,273
Expenses
$3,107,084
Net income
$325,189
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
2020Detailed filing. Detailed filing data is available for this year.$2.40$1.92$0.48$3.43$3.11$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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