Civic Intelligence

Catchafire Foundation

990 • Fiscal year 2019 • EIN 27-0649371

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization ProfileCATCHAFIREFOUNDATION.ORG
1885 Mission Street D3San Francisco, CA 94103

(347) 448-4014

Siviq Scores

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

Liabilities / Assets

94th percentile

1.19x

Higher debt load relative to assets than 94% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.36x

Higher debt load relative to revenue than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

31st percentile

-3.0%

Higher net margin than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

99th percentile

513%

Faster asset growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

97th percentile

216%

Faster revenue growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$336,200

Up $281,389 (+513%) from 2018

Net Assets

Down

-$63,575

Down $118,386 (-216%) from 2018

Liabilities

Up

$399,775

Up $399,775 from 2018

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin31st percentile

Revenue

Up

$1,099,043

Up $751,543 (+216%) from 2018

Expenses

Up

$1,132,429

Up $805,485 (+246%) from 2018

Net Income

Down

-$33,386

Down $53,942 (-262%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

2019

Assets$336,200
Liabilities$399,775
Net Assets-$63,575
Open 2019 Filing

Operations Trend

Revenue Growth97th percentile

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

2019

Revenue$1,099,043
Expenses$1,132,429
Net Income-$33,386
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$1,099,043
Mission and Program Overview

Mission

To match skilled volunteers to non-profit organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$54,811$186,425▲ $131,614
Pledges and Grants Receivable-$149,775-
Total Assets$54,811$336,200▲ $281,389
Liabilities
Accounts Payable and Accrued Expenses-$399,775-
Total Liabilities$0$399,775▲ $399,775
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$328,700-
Net Assets Without Donor Restrictions$54,811$-392,275▼ $447,086
Total Net Assets Fund Balance$54,811$-63,575▼ $118,386
Total Liabilities and Net Assets / Fund Balance$54,811$336,200▲ $281,389
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Michael De La RochaPresident/director
Rachael ChongInterim Executive Director
Mark NewbergSecretary/director
Kelly DaneTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$1,099,043
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,099,043
Change in Net Assets
$-33,386

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,099,043
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,099,043
Total Revenue per Form 990
$1,099,043
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,132,429
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$1,096,543--$1,096,543
Fees for Services Accounting-$17,310-$17,310
Fees for Services Other-$10,362-$10,362
Insurance-$3,827-$3,827
Fees for Services Legal-$3,793-$3,793
Advertising-$594-$594
Total Functional Expenses$1,096,543$35,886$0$1,132,429

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,132,429
Total Expenses per Audited Statements$1,132,429
Total Expenses per Form 990$1,132,429
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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
No
Other officer compensation reviewed
No
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 aside from the governing body.”

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

“The officers and board will review the 990 and approve for filing.”

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

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

Form 990, Part VI, Section B, Line 15

“Compensation is determined by the board.”

Form 990, Part VI, Section C, Line 19

“The financials and conflict of interest policy are available upon request.”

Filing and Contact Details

Filer

Filer Name
Catchafire Foundation
EIN
27-0649371
Phone
3474484014
Address
1885 MISSION STREET D3, SAN FRANCISCO, CA 94103

Signing Officer

Name
Michael De La Rocha
Title
President
Phone
3474484014
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael De La Rocha
Formed
2010
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Salmon Sims Thomas & Associates Pllc
Address
12720 HILLCREST ROAD SUITE 500, DALLAS, TX 75230-2039
Preparer
William H Sims
Phone
9723921143
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Gaap requires the evaluation of tax positions taken in the course of preparing the foundation's tax return and recognition of a tax liability (or asset) if the foundation has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Management has analyzed the tax positions taken by the foundation and has concluded as of december 31, 2019, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.”

Raw XML Appendix333 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/Desc0CATCHAFIRE FOUNDATION IS CONTRACTING WITH CATCHAFIRE INC. TO PROVIDE A PLATFORM TO CONNECT NONPROFITS TO PROFESSIONALS WHO WANT TO DONATE THEIR SKILLS. THROUGH A UNIQUE COMBINATION OF TECHNOLOGY AND HUMAN SUPPORT, THE PLATFORM HELPS NONPROFITS ARTICULATE THEIR NEEDS IN THE FORM OF PRESCOPED, SHORT TERM, VIRTUAL VOLUNTEER PROJECTS. THE PLATFORM EMPOWERS NONPROFITS TO SELECT THE PROFESSIONALS WHO ARE RIGHT FOR THEIR PROJECTS AND ORGANIZATIONS. THE PROFESSIONALS WORK WITH NONPROFITS ON CRITICAL OPERATIONAL PROJECTS, SUCH AS CREATING A MARKETING STRATEGY OR BUILDING A NEW WEBSITE. THIS ALLOWS THE NONPROFITS TO BUILD THEIR OVERALL CAPACITY AND USE THEIR RESOURCES MORE EFFECTIVELY TO CREATE GREATER IMPACT. EACH MATCH ON THE PLATFORM REPRESENTS A MEANINGFUL CONNECTION AND A RARE OPPORTUNITY FOR NONPROFIT AND BUSINESS PROFESSIONALS TO WORK TOGETHER AND LEARN FROM ONE ANOTHER. THROUGH OVER 100+ DIFFERENT PRESCOPED PROJECT TYPES AND A POWERFUL MATCHING PROCESS, THE PLATFORM FACILITATES DEEP AND MEANINGFUL ENGAGEMENTS. MATCHES ON THE PLATFORM RESULT IN MANY VOLUNTEER PROFESSIONALS BECOMING SUPPORTERS OF THE ORGANIZATION: AS DONORS, MENTORS, SOCIAL MEDIA ADVOCATES, REPEAT VOLUNTEERS, AND EVEN BOARD MEMBERS. WHILE A STANDARD PROGRAM GRANT MIGHT ENABLE ONE ORGANIZATION TO ENGAGE SEVERAL VOLUNTEERS, THE FUNDS FOR THIS PROJECT WILL ENABLE HUNDREDS OF NONPROFIT ORGANIZATIONS TO MORE EFFECTIVELY ATTRACT, ENGAGE, AND RETAIN SKILLED, PASSIONATE COMMUNITY MEMBERS AS VOLUNTEERS.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GAAP REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN IN THE COURSE OF PREPARING THE FOUNDATION'S TAX RETURN AND RECOGNITION OF A TAX LIABILITY (OR ASSET) IF THE FOUNDATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FOUNDATION AND HAS CONCLUDED AS OF DECEMBER 31, 2019, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES ASIDE FROM THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OFFICERS AND BOARD WILL REVIEW THE 990 AND APPROVE FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS REVIEWED BY THE BOARD ANNUALLY AND ADDRESSED DURING THE YEAR IF NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS DETERMINED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FINANCIALS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/StatesWhereCopyOfReturnIsFldCd1NY
IRS990/StatesWhereCopyOfReturnIsFldCd2CA
IRS990/StatesWhereCopyOfReturnIsFldCd3DC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt054811
IRS990/TotalAssetsGrp/EOYAmt0336200
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01099043
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035886
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01096543
IRS990/TotalFunctionalExpensesGrp/TotalAmt01132429
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0399775
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0399775
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt054811
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01099043
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt054811
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/ZIPCd090013
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
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IRS990/WhistleblowerPolicyInd01
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL DE LA ROCHA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03474484014
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
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ReturnHeader/Filer/EIN0270649371
ReturnHeader/Filer/PhoneNum03474484014
ReturnHeader/Filer/USAddress/AddressLine1Txt01885 MISSION STREET D3
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt040.124.28.194
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:51:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050568611
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SALMON SIMS THOMAS & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012720 HILLCREST ROAD SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0752302039
ReturnHeader/PreparerPersonGrp/PhoneNum09723921143
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM H SIMS
ReturnHeader/ReturnTs02020-11-13T09:51:19-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$336,200
Liabilities
$399,775
Net assets
-$63,575
Revenue
$1,099,043
Expenses
$1,132,429
Net income
-$33,386
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.18$0.30$0.12$1.57$1.58$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.11$0.11$1.53$1.55$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.12$0.09$2.17$2.13$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.33$0.45$0.12$2.06$2.09$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.41$0.10$1.81$1.84$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.40$0.06$1.10$1.13$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.35$0.33$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.11$0.08$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.36$0.37$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.04$0.00$0.52$0.56$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.02$0.04$0.40$0.59$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.02$0.23$0.47$0.40$0.07