Civic Intelligence

Catchafire Foundation

990 • Fiscal year 2015 • EIN 27-0649371

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 07, 2016

4385 Sunbelt DrAddison, TX 75001

(972) 931-5598

Siviq Scores

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

Liabilities / Assets

91st percentile

0.91x

Higher debt load relative to assets than 91% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.08x

Higher debt load relative to revenue than 61% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

25th percentile

-6.8%

Higher net margin than 25% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

8th percentile

-21%

Faster asset growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

81st percentile

30%

Faster revenue growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Down

$48,701

Down $13,081 (-21%) from 2014

Net Assets

Down

$4,584

Down $35,533 (-89%) from 2014

Liabilities

Up

$44,117

Up $22,452 (+104%) from 2014

Revenue

Up

$523,518

Up $121,349 (+30%) from 2014

Expenses

Down

$559,051

Down $33,163 (-5.6%) from 2014

Net Income

Up

-$35,533

Up $154,512 (+81%) from 2014

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2013: $252,861Liabilities 2013: $22,699Net Assets 2013: $230,1622013Assets 2014: $61,782Liabilities 2014: $21,665Net Assets 2014: $40,1172014Assets 2015: $48,701Liabilities 2015: $44,117Net Assets 2015: $4,5842015Assets 2016: $7,568Liabilities 2016: $7,330Net Assets 2016: $2382016Assets 2017: $34,255Liabilities 2017: $0Net Assets 2017: $34,2552017Assets 2018: $54,811Liabilities 2018: $0Net Assets 2018: $54,8112018Assets 2019: $336,200Liabilities 2019: $399,775Net Assets 2019: -$63,5752019Assets 2020: $314,243Liabilities 2020: $410,250Net Assets 2020: -$96,0072020Assets 2021: $328,118Liabilities 2021: $452,000Net Assets 2021: -$123,8822021Assets 2022: $31,287Liabilities 2022: $117,175Net Assets 2022: -$85,8882022Assets 2023: $2,174Liabilities 2023: $108,900Net Assets 2023: -$106,7262023Assets 2024: $179,892Liabilities 2024: $301,008Net Assets 2024: -$121,1162024

Highlighted filing

2015

Assets$48,701
Liabilities$44,117
Net Assets$4,584

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $467,151Expenses 2013: $400,697Net Income 2013: $66,4542013Revenue 2014: $402,169Expenses 2014: $592,214Net Income 2014: -$190,0452014Revenue 2015: $523,518Expenses 2015: $559,051Net Income 2015: -$35,5332015Revenue 2016: $362,525Expenses 2016: $365,611Net Income 2016: -$3,0862016Revenue 2017: $110,074Expenses 2017: $76,057Net Income 2017: $34,0172017Revenue 2018: $347,500Expenses 2018: $326,944Net Income 2018: $20,5562018Revenue 2019: $1,099,043Expenses 2019: $1,132,429Net Income 2019: -$33,3862019Revenue 2020: $1,812,250Expenses 2020: $1,844,682Net Income 2020: -$32,4322020Revenue 2021: $2,058,750Expenses 2021: $2,086,625Net Income 2021: -$27,8752021Revenue 2022: $2,172,900Expenses 2022: $2,134,906Net Income 2022: $37,9942022Revenue 2023: $1,525,200Expenses 2023: $1,546,038Net Income 2023: -$20,8382023Revenue 2024: $1,569,777Expenses 2024: $1,584,167Net Income 2024: -$14,3902024

Highlighted filing

2015

Revenue$523,518
Expenses$559,051
Net Income-$35,533
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$659,777
Mission and Program Overview

Mission

To match skilled volunteers to non-profit organizations.

Provide executive level consultants to non profit organizations

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$31,696$43,938▲ $12,242
Accounts Receivable$12,941--
Land, Buildings, and Equipment, Net$16,335$3,904▼ $12,431
Prepaid Expenses and Deferred Charges$810$859▲ $49
Total Assets$61,782$48,701▼ $13,081
Liabilities
Accounts Payable and Accrued Expenses$21,665$44,117▲ $22,452
Total Liabilities$21,665$44,117▲ $22,452
Net Assets / Fund Balance
Unrestricted Net Assets$40,117$4,584▼ $35,533
Total Net Assets Fund Balance$40,117$4,584▼ $35,533
Total Liabilities and Net Assets / Fund Balance$61,782$48,701▼ $13,081

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,904$70,244$74,148
Compensation and Service Providers

Board Members and Trustees

NameTitle
Chris KleinertCo-founder & President
Chuck ThoeleBoard Member
Dale PetroskeyBoard Member
Dee DanielBoard Member
Hayley Hamilton CogillBoard Member
Jay McauleyBoard Member
Jeff CrilleyBoard Member
Patrick DoyleBoard Member
Robert BertinoBoard Member
Sean CrossBoard Member
Stephen KonstansBoard Member
Steve StandbridgeBoard Member
Tim WeilBoard Member
Ashlee KleinertCo-founder
Revenue and Support

Revenue Composition

Contributions and Grants
$511,140
Program Service Revenue
$0
Investment Income
$391
Other Revenue
$11,987
All Other Contributions
$511,140
Change in Net Assets
$-35,533

Audited Revenue Reconciliation

Revenue per Audited Statements
$523,518
Revenue Not Reported on Form 990
$170,316
Total Revenue per Audited Statements
$693,834
Total Revenue per Form 990
$523,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$334,552
Other Expenses$224,499
Total Fundraising Expense$28,722
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$235,764$44,206$14,735$294,705
Advertising$64,735$12,138$4,046$80,919
Fees for Services Other$35,403$6,638$2,213$44,254
Information Technology$21,572$4,045$1,348$26,965
Payroll Taxes$17,056$3,198$1,066$21,320
Other Employee Benefits$14,822$2,779$926$18,527
Occupancy$14,400$2,700$900$18,000
Depreciation Depletion$9,944$1,865$622$12,431
Insurance$3,272$614$205$4,091
Office Expenses$2,898$693$139$3,730
Conferences and Meetings$2,803$525$175$3,503
Other Expenses$105$421$2,281$2,807
Travel$155$29$10$194
All Other Expenses$32$6$2$40
Total Functional Expenses$450,312$80,017$28,722$559,051

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$729,367
Expenses per Audited Statements$559,051
Total Expenses per Form 990$559,051
Expenses Not Reported on Form 990$170,316
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$148,246
Fundraising Direct Expenses$136,259
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Book & Breakfast$148,246$148,246$15,927$132,319
Total Events$148,246$148,246$136,259$11,987
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Executives in Action
EIN
27-0649371
Phone
9729315598
Address
4385 SUNBELT DR, ADDISON, TX 75001

Signing Officer

Name
Christopher Kleinert
Title
President
Phone
9729315598
Signed
2016-11-07
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
4
Volunteers
24

Preparer

Firm
Philip T Charon and Co PLLC
Address
6220 Colleyville Blvd Suite A, Colleyville, TX 76034
Preparer
Philip T Charon
Phone
8179443040
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

The president and co-founder, chris kleinert is married to ashlee kleinert, a board member

Pt VI, Line 8B

There are no committees aside from the governing body

Pt VI, Line 11B

The officers and board will review the 990 and approve for filing

Pt VI, Line 12C

The conflict of interest policy is reviewed by the board annually and addressed during the year if needed.

Pt VI, Line 15A

DETERMINED BY THE BOARD

Pt VI, Line 15B

The compensation for the executive director is determined by the board

Pt VI, Line 19

The financials and conflict of interest policy are available upon request

Financial Statement Notes

Pt XI, Line 2D

Special event expenses net against revenue

Pt XII, Line 2D

Special event expenses net against revenue

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IRS990/OtherExpensesGrp/Desc2EQUIP RENTAL
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt151
IRS990/OtherExpensesGrp/FundraisingAmt23
IRS990/OtherExpensesGrp/FundraisingAmt32281
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1152
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3421
IRS990/OtherExpensesGrp/ProgramServicesAmt026500
IRS990/OtherExpensesGrp/ProgramServicesAmt1810
IRS990/OtherExpensesGrp/ProgramServicesAmt241
IRS990/OtherExpensesGrp/ProgramServicesAmt3105
IRS990/OtherExpensesGrp/TotalAmt026500
IRS990/OtherExpensesGrp/TotalAmt11013
IRS990/OtherExpensesGrp/TotalAmt252
IRS990/OtherExpensesGrp/TotalAmt32807
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014735
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044206
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0235764
IRS990/OtherSalariesAndWagesGrp/TotalAmt0294705
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01066
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03198
IRS990/PayrollTaxesGrp/ProgramServicesAmt017056
IRS990/PayrollTaxesGrp/TotalAmt021320
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0810
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0859
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0CHRIS KLEINERT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0384396
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0627
IRS990/PYOtherExpensesAmt0288824
IRS990/PYOtherRevenueAmt017146
IRS990/PYRevenuesLessExpensesAmt0-190045
IRS990/PYSalariesCompEmpBnftPaidAmt0303390
IRS990/PYTotalExpensesAmt0592214
IRS990/PYTotalRevenueAmt0402169
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-35533
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0511140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0384396
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0423184
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0447542
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0480071
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02246333
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0391
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0627
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0855
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0822
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01355
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0391
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0627
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0855
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0822
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01355
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04050
IRS990ScheduleA/InvestmentIncomeCYPct00.00180
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99820
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02246333
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0511140
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0384396
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0423184
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0447542
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0480071
IRS990ScheduleA/Total509Grp/TotalAmt02246333
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02250383
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/DonatedServicesAndUseFcltsAmt034057
IRS990ScheduleD/DonatedServicesUseFcltsAmt034057
IRS990ScheduleD/EquipmentGrp/BookValueAmt03904
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070244
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt074148
IRS990ScheduleD/ExpensesNotReportedAmt0170316
IRS990ScheduleD/ExpensesSubtotalAmt0559051
IRS990ScheduleD/OtherExpensesIncludedAmt0136259
IRS990ScheduleD/OtherRevenueAmt0136259
IRS990ScheduleD/RevenueNotReportedAmt0170316
IRS990ScheduleD/RevenueSubtotalAmt0523518
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT EXPENSES NET AGAINST REVENUE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES NET AGAINST REVENUE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03904
IRS990ScheduleD/TotalExpensesPerForm990Amt0559051
IRS990ScheduleD/TotalRevenuePerForm990Amt0523518
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0693834
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0729367
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0136259
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt044888
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt044888
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Book & Breakfast
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07275
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07275
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0148246
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0148246
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0148246
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0148246
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011987
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015927
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015927
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt068169
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt068169
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT AND CO-FOUNDER, CHRIS KLEINERT IS MARRIED TO ASHLEE KLEINERT, A BOARD MEMBER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES ASIDE FROM THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE OFFICERS AND BOARD WILL REVIEW THE 990 AND APPROVE FOR FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST POLICY IS REVIEWED BY THE BOARD ANNUALLY AND ADDRESSED DURING THE YEAR IF NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DETERMINED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE FINANCIALS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b

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