Civic Intelligence

Catch the Next Inc.

990 • Fiscal year 2024 • EIN 27-1614835

Jan 01, 2024 to Dec 31, 2024 • Filed on Apr 25, 2025

18756 Stone Oak Parkway 200San Antonio, TX 78258

(210) 998-5630

Siviq Scores

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

Liabilities / Assets

86th percentile

0.32x

Higher debt load relative to assets than 86% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.06x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

25th percentile

-11%

Higher net margin than 25% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

97th percentile

$91,871

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 28.0% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

21st percentile

-24%

Faster asset growth than 21% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-26%

Faster revenue growth than 21% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$64,929

Down $20,448 (-24%) from 2023

Net Assets

Down

$44,394

Down $36,467 (-45%) from 2023

Liabilities

Up

$20,535

Up $16,019 (+355%) from 2023

Revenue

Down

$327,854

Down $116,143 (-26%) from 2023

Expenses

Down

$364,321

Down $38,334 (-9.5%) from 2023

Net Income

Down

-$36,467

Down $77,809 (-188%) from 2023

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2010: $67,805Liabilities 2010: $70,394Net Assets 2010: -$2,5892010Assets 2011: $2,889Liabilities 2011: $28,394Net Assets 2011: -$25,5052011Assets 2012: $74,870Liabilities 2012: $110,837Net Assets 2012: -$35,9672012Assets 2013: $51,683Liabilities 2013: $102,638Net Assets 2013: -$50,9552013Assets 2014: $63,056Liabilities 2014: $91,394Net Assets 2014: -$28,3382014Assets 2015: $63,799Liabilities 2015: $21,671Net Assets 2015: $42,1282015Assets 2016: $245,711Liabilities 2016: $54,943Net Assets 2016: $190,7682016Assets 2017: $219,731Liabilities 2017: $56,122Net Assets 2017: $163,6092017Assets 2018: $128,605Liabilities 2018: $0Net Assets 2018: $128,6052018Assets 2019: $75,135Liabilities 2019: $4,575Net Assets 2019: $70,5602019Assets 2020: $16,143Liabilities 2020: $1,904Net Assets 2020: $14,2392020Assets 2022: $43,335Liabilities 2022: $3,816Net Assets 2022: $39,5192022Assets 2023: $85,377Liabilities 2023: $4,516Net Assets 2023: $80,8612023Assets 2024: $64,929Liabilities 2024: $20,535Net Assets 2024: $44,3942024Assets 2025: $3,538Liabilities 2025: $19,872Net Assets 2025: -$16,3342025

Highlighted filing

2024

Assets$64,929
Liabilities$20,535
Net Assets$44,394

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $500Expenses 2010: $3,089Net Income 2010: -$2,5892010Expenses 2011: $22,9162011Revenue 2012: $120,105Expenses 2012: $130,567Net Income 2012: -$10,4622012Revenue 2013: $152,639Expenses 2013: $167,627Net Income 2013: -$14,9882013Revenue 2014: $305,468Expenses 2014: $282,851Net Income 2014: $22,6172014Revenue 2015: $192,308Expenses 2015: $121,842Net Income 2015: $70,4662015Revenue 2016: $484,140Expenses 2016: $335,500Net Income 2016: $148,6402016Revenue 2017: $506,166Expenses 2017: $533,325Net Income 2017: -$27,1592017Revenue 2018: $593,913Expenses 2018: $628,917Net Income 2018: -$35,0042018Revenue 2019: $411,332Expenses 2019: $469,377Net Income 2019: -$58,0452019Revenue 2020: $298,736Expenses 2020: $355,057Net Income 2020: -$56,3212020Revenue 2022: $306,885Expenses 2022: $318,196Net Income 2022: -$11,3112022Revenue 2023: $443,997Expenses 2023: $402,655Net Income 2023: $41,3422023Revenue 2024: $327,854Expenses 2024: $364,321Net Income 2024: -$36,4672024Revenue 2025: $215,367Expenses 2025: $276,095Net Income 2025: -$60,7282025

Highlighted filing

2024

Revenue$327,854
Expenses$364,321
Net Income-$36,467
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 25, 2025
Return Version
2024v5.1
Gross Receipts
$327,854
Mission and Program Overview

Mission

To empower faculty, staff, and institutions to increase the educational attainment of underserved communities in order to close the achievement gap.

To create a community of learning focused on the development of students, faculty, and administrators. To empower faculty, staff, and institutions to increase the educational attainment of underserved communities in order to close the achievement gap.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$69,877$55,269▼ $14,608
Accounts Receivable$15,500$9,660▼ $5,840
Total Assets$85,377$64,929▼ $20,448
Liabilities
Grants Payable$0$20,000▲ $20,000
Other Liabilities$4,466$535▼ $3,931
Accounts Payable and Accrued Expenses$50$0▼ $50
Total Liabilities$4,516$20,535▲ $16,019
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$80,861$44,394▼ $36,467
Total Net Assets Fund Balance$80,861$44,394▼ $36,467
Total Liabilities and Net Assets / Fund Balance$85,377$64,929▼ $20,448
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Maria M Chavez BrumellCEOFT$91,871$91,871

Board Members and Trustees

NameTitle
Rogelio Saenz PhdChair
Ruth Reinhart PhdVice Chair
Armando Sanchez MaBoard Memeber
Catherine OlivarezBoard Memeber
Chris Nelson PhdBoard Memeber
Chuang ShaoBoard Memeber
Darrial Reynolds PhdBoard Memeber
Diana GorostietaBoard Memeber
Elena Foulis PhdBoard Memeber
Ghanbar Ali EsmaeliBoard Memeber
Greg MorrisBoard Memeber
Jeffrey MayoBoard Memeber
Joan J JaimesBoard Memeber
Linda Hagedorn PhdBoard Memeber
Michael Guinn MswBoard Memeber
Patricia MedinaBoard Memeber
Queen Samantha AckersBoard Memeber
Robert Garza PhdBoard Memeber
Rosa M Rodrigues-alvarezBoard Memeber
Sophia FariasBoard Memeber
Yolanda Reyna PhdBoard Memeber
Lillian Diaz GraySecretarty
Farah GuerreroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$280,974
Program Service Revenue
$46,880
Investment Income
$0
Other Revenue
$0
All Other Contributions
$190,000
Change in Net Assets
$-36,467
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$184,411
Other Expenses$179,210
Grants and Similar Amounts Paid$700
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$82,684$9,187-$91,871
Other Salaries and Wages$41,424$37,584-$79,008
Fees for Services Other$47,772$17,792-$65,564
Travel$45,971$4,994-$50,965
Conferences and Meetings$18,879$1,091-$19,970
Occupancy$4,769$9,517-$14,286
Payroll Taxes$9,660$3,872-$13,532
Information Technology$2,192$2,583-$4,775
Insurance$1,948$1,948-$3,896
Other Expenses$10,008$3,506-$3,506
Fees for Services Accounting$2,100$1,300-$3,400
Office Expenses$1,920$97-$2,017
Fees for Services Legal-$823-$823
Grants to Domestic Individuals$700--$700
Total Functional Expenses$270,027$94,294$0$364,321
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
Payroll Liabilities$535
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 B, Line 11B

The board of directors reviews and approves the form 990 prior to its filing.

Form 990, Part VI, Section B, Line 12

All members of the board of directors and ceo are required to reveal any potential conflicts of interest immediately by submitting the conflict of interest statement to the board.

Form 990, Part VI, Section B, Line 15A

The executive board reviews and approves the ceo's annual compensation (including salary, bonuses, etc.) the ceo reviews and approves the annual compensation of the organization's staff and contractors.

Form 990, Part VI, Section C, Line 18

All forms 990 and other documents are available to the public and its beneficiaries upon request.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents and conflict of interest policies available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Catch the Next Inc
EIN
27-1614835
Phone
2109985630
Address
18756 STONE OAK PARKWAY 200, SAN ANTONIO, TX 78258

Signing Officer

Name
Dr Maria Martha Chavez Brummell
Title
CEO
Phone
2035083129
Signed
2025-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Maria Martha Chavez Br
Formed
2009
Legal Domicile
TX
Voting Board Members
23
Independent Board Members
23
Employees
8
Volunteers
0

Preparer

Firm
Martinez Satterfield Pc
Address
6243 W INTERSTATE 10 STE 650, SAN ANTONIO, TX 78201
Preparer
Stephanie Martinez
Phone
2103445000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consultants/contract labor: program service expenses 31,900. Management and general expenses 0. Fundraising expenses 0. Total expenses 31,900. Professional services: program service expenses 15,872. Management and general expenses 17,792. Fundraising expenses 0. Total expenses 33,664.

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IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMEBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMEBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMEBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMEBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMEBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMEBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMEBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMEBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMEBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMEBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMEBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
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IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
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IRS990/GrantAmt0700
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt020000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0700
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0327854
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02583
IRS990/InformationTechnologyGrp/ProgramServicesAmt02192
IRS990/InformationTechnologyGrp/TotalAmt04775
IRS990/InsuranceGrp/ManagementAndGeneralAmt01948
IRS990/InsuranceGrp/ProgramServicesAmt01948
IRS990/InsuranceGrp/TotalAmt03896
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IRS990/IRPDocumentCnt019
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IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt087500
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EMPOWER FACULTY, STAFF, AND INSTITUTIONS TO INCREASE THE EDUCATIONAL ATTAINMENT OF UNDERSERVED COMMUNITIES IN ORDER TO CLOSE THE ACHIEVEMENT GAP.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/OccupancyGrp/ProgramServicesAmt04769
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03872
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IRS990/PayrollTaxesGrp/TotalAmt013532
IRS990/PoliticalCampaignActyInd00
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
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IRS990/ReportOtherLiabilitiesInd01
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt049850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt032613
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt095237
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0162512
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt01589431
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0327854
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0443997
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0306882
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0211964
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0298734
IRS990ScheduleA/Total509Grp/TotalAmt01589431
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0327854
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0443997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0306885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0211966
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0298736
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01589438

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.04$0.20$0.16$2.15$2.76$0.61
2024Detailed filing. Detailed filing data is available for this year.$0.65$0.21$0.44$3.28$3.64$0.36
2023Detailed filing. Detailed filing data is available for this year.$0.85$0.05$0.81$4.44$4.03$0.41
2022Detailed filing. Detailed filing data is available for this year.$0.43$0.04$0.40$3.07$3.18$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.14$2.99$3.55$0.56
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.05$0.71$4.11$4.69$0.58
2018Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$5.94$6.29$0.35
2017Detailed filing. Detailed filing data is available for this year.$2.20$0.56$1.64$5.06$5.33$0.27
2016Detailed filing. Detailed filing data is available for this year.$2.46$0.55$1.91$4.84$3.36$1.49
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.22$0.42$1.92$1.22$0.70
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.91$0.28$3.05$2.83$0.23
2013Detailed filing. Detailed filing data is available for this year.$0.52$1.03$0.51$1.53$1.68$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$1.11$0.36$1.20$1.31$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.28$0.26$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.70$0.03$0.01$0.03$0.03