Civic Intelligence

Catalyst Resources International

990 • Fiscal year 2016 • EIN 26-3624540

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 12, 2017

Organization Profilewww.catalystresources.net
PO Box 967West Chester, OH 45071

(863) 223-2768

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

33rd percentile

-2.9%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$36,428

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

$33,154

No earlier filing loaded for comparison.

Net Assets

$33,154

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin33rd percentile

Revenue

$696,185

No earlier filing loaded for comparison.

Expenses

$716,540

No earlier filing loaded for comparison.

Net Income

-$20,355

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2016: $33,154Liabilities 2016: $0Net Assets 2016: $33,1542016Assets 2017: $69,325Liabilities 2017: $0Net Assets 2017: $69,3252017Assets 2018: $56,698Liabilities 2018: $0Net Assets 2018: $56,6982018Assets 2019: $101,846Liabilities 2019: $0Net Assets 2019: $101,8462019Assets 2020: $82,655Liabilities 2020: $0Net Assets 2020: $82,6552020Assets 2021: $17,381Liabilities 2021: $0Net Assets 2021: $17,3812021Assets 2022: $14,877Liabilities 2022: $0Net Assets 2022: $14,8772022Assets 2023: $20,133Liabilities 2023: $0Net Assets 2023: $20,1332023Assets 2024: $38,576Liabilities 2024: $0Net Assets 2024: $38,5762024Assets 2025: $37,483Liabilities 2025: $0Net Assets 2025: $37,4832025

Highlighted filing

2016

Assets$33,154
Liabilities$0
Net Assets$33,154
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $696,185Expenses 2016: $716,540Net Income 2016: -$20,3552016Revenue 2017: $574,103Expenses 2017: $543,932Net Income 2017: $30,1712017Revenue 2018: $745,865Expenses 2018: $758,492Net Income 2018: -$12,6272018Revenue 2019: $1,121,001Expenses 2019: $1,075,853Net Income 2019: $45,1482019Revenue 2020: $1,088,115Expenses 2020: $1,107,306Net Income 2020: -$19,1912020Revenue 2021: $1,043,131Expenses 2021: $1,108,405Net Income 2021: -$65,2742021Revenue 2022: $728,749Expenses 2022: $731,253Net Income 2022: -$2,5042022Revenue 2023: $1,098,673Expenses 2023: $1,093,417Net Income 2023: $5,2562023Revenue 2024: $1,364,007Expenses 2024: $1,347,677Net Income 2024: $16,3302024Revenue 2025: $1,384,879Expenses 2025: $1,385,972Net Income 2025: -$1,0932025

Highlighted filing

2016

Revenue$696,185
Expenses$716,540
Net Income-$20,355
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 12, 2017
Return Version
2016v3.0
Gross Receipts
$696,185
Mission and Program Overview

Mission

To serve the people of guatemala through physical, medical, educational and spiritual support in efforts to break the cycle of poverty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$993,500--
Cash and Non-Interest-Bearing Accounts$50,714$30,359▼ $20,355
Savings and Temporary Cash Investments$2,795$2,795→ $0
Total Assets$1,047,009$33,154▼ $1,013,855
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,047,009$33,154▼ $1,013,855
Total Net Assets Fund Balance$1,047,009$33,154▼ $1,013,855
Total Liabilities and Net Assets / Fund Balance$1,047,009$33,154▼ $1,013,855
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David F GreenePresidentFT$36,428$36,428

Board Members and Trustees

NameTitle
Sam GlennVice President
Bob HawkerBoard Member
Bruce JonesBoard Member
Carlos DossBoard Member
David MeadeBoard Member
Harlan WilsonBoard Member
Karen DittoBoard Member
Larry RennerBoard Member
Liz StevenesBoard Member
Luke DooleyBoard Member
Thomas PlanckBoard Member
Tim CoxBoard Member
Edgar RamosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$445,392
Program Service Revenue
$246,145
Investment Income
$0
Other Revenue
$4,648
All Other Contributions
$445,392
Change in Net Assets
$-20,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$625,018
Other Expenses$55,094
Salaries, Compensation, and Employee Benefits$36,428
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$625,018--$625,018
Other Expenses$54,360--$54,360
Current Officers, Directors, Trustees, and Key Employees$36,428--$36,428
Office Expenses$158--$158
Total Functional Expenses$716,540$0$0$716,540
International Activity

International Summary

Offices
1
Employees
8
Spending
$715,806

International Compliance

Foreign grant records maintained
No
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
Central America and the CaribbeanProgram ServicesProvide assistance to Guatemalan people18$715,806
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes

Governance Explanations

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

“The board reviews the 990 before it is submitted to the IRS.”

Form 990, Part VI, Section B, Line 12

“The organization currently has a conflict of interest policy which assists in determining compensation for employees and officers and are reviewed during the monthly meetings with the board.”

Form 990, Part VI, Section B, Line 15

“All compensation for officers are regulated by the conflict of interest policy and determined by the Board.”

Filing and Contact Details

Filer

Filer Name
Catalyst Resources International
EIN
26-3624540
Phone
8632232768
Address
PO Box 967, West Chester, OH 45071

Signing Officer

Name
David Fontaine Greene
Title
President
Signed
2017-04-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David F Greene
Formed
2008
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
1,500

Preparer

Firm
Accounting Services of Florida Inc
Address
629 SW 1ST AVE, FORT LAUDERDALE, FL 33301
Preparer
Eric T Feld CPA
Phone
9549470045
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Section 1, Line 8

“Prior period adjustment- In 2015 the orgnaization inadvertantly listed the fixed assets of their related organization on the 990. This was removed in the current year.”

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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt081
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0250793
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0236359
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0260481
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0182804
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0137575
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01068012
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67710
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.70400
IRS990ScheduleA/PublicSupportTotal170Amt02239746
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0445392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0477493
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0387895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0635396
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0293570
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02239746
IRS990ScheduleA/TotalSupportAmt03307839
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt08
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0715806
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Central America and the Caribbean
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Provide assistance to Guatemalan people
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0625018
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0N/A
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Various
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Provide support to people of Guatemala
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0South America
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt08
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0715806
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt08
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0715806
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board reviews the 990 before it is submitted to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization currently has a conflict of interest policy which assists in determining compensation for employees and officers and are reviewed during the monthly meetings with the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All compensation for officers are regulated by the conflict of interest policy and determined by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Prior period adjustment- In 2015 the orgnaization inadvertantly listed the fixed assets of their related organization on the 990. This was removed in the current year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Section 1, Line 8
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0625018
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Cash disbursements
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Asociacion Catalizadora
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0b
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01047009
IRS990/TotalAssetsEOYAmt033154
IRS990/TotalAssetsGrp/BOYAmt01047009
IRS990/TotalAssetsGrp/EOYAmt033154
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0445392
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,154
Liabilities
$0
Net assets
$33,154
Revenue
$696,185
Expenses
$716,540
Net income
-$20,355
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.38$1.39$0.00
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$1.36$1.35$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$1.10$1.09$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.73$0.73$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$1.04$1.11$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$1.09$1.11$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$1.12$1.08$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.75$0.76$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.57$0.54$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.70$0.72$0.02