Civic Intelligence

Catchlight

990 • Fiscal year 2018 • EIN 27-1912845

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 09, 2019

1150 25th StreetSan Francisco, CA 94107

(510) 646-0210

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.09x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

49th percentile

0.03x

Higher debt load relative to revenue than 49% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

68th percentile

9.6%

Faster asset growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2018

Revenue Growth

92nd percentile

91%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2018

Assets

Up

$321,958

Up $54,136 (+20%) from 2016

Net Assets

Up

$292,813

Up $30,644 (+12%) from 2016

Liabilities

Up

$29,145

Up $23,492 (+416%) from 2016

Revenue

Up

$961,528

Up $698,809 (+266%) from 2016

Expenses

Up

$752,116

Up $468,762 (+165%) from 2016

Net Income

Up

$209,412

Up $230,047 (+1115%) from 2016

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2016: $267,822Liabilities 2016: $5,653Net Assets 2016: $262,1692016Assets 2018: $321,958Liabilities 2018: $29,145Net Assets 2018: $292,8132018Assets 2019: $381,997Liabilities 2019: $47,932Net Assets 2019: $334,0652019Assets 2020: $688,072Liabilities 2020: $133,395Net Assets 2020: $554,6772020Assets 2021: $2,559,579Liabilities 2021: $224,815Net Assets 2021: $2,334,7642021Assets 2022: $1,638,980Liabilities 2022: $137,781Net Assets 2022: $1,501,1992022Assets 2024: $2,769,814Liabilities 2024: $198,417Net Assets 2024: $2,571,3972024

Highlighted filing

2018

Assets$321,958
Liabilities$29,145
Net Assets$292,813

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2016: $262,719Expenses 2016: $283,354Net Income 2016: -$20,6352016Revenue 2018: $961,528Expenses 2018: $752,116Net Income 2018: $209,4122018Revenue 2019: $1,016,065Expenses 2019: $974,813Net Income 2019: $41,2522019Revenue 2020: $1,196,301Expenses 2020: $975,689Net Income 2020: $220,6122020Revenue 2021: $3,095,707Expenses 2021: $1,315,620Net Income 2021: $1,780,0872021Revenue 2022: $1,112,098Expenses 2022: $1,921,392Net Income 2022: -$809,2942022Revenue 2024: $3,711,054Expenses 2024: $3,287,416Net Income 2024: $423,6382024

Highlighted filing

2018

Revenue$961,528
Expenses$752,116
Net Income$209,412
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 9, 2019
Return Version
2018v3.1
Gross Receipts
$961,528
Mission and Program Overview

Mission

CatchLight leverages the poser of visuals to inform, connect and transform communities. It acts as a catalyst bringing resources and networks together to foster a more nuanced and empathetic understanding of the world. It does so by supporting innovators in the field of visual arts. In 2019 it launched CatchLight Local, a new systemic approach to connecting visual artists with their communities and local news organizations to fulfill information needs. IT also holds an annual convening to move the visual field forward. _

At CatchLight, we believe in the power of visual storytelling to foster a more nuanced and empathetic understanding of the world. We serve as a transformational force, urgently bringing resources and organizations together to support leaders in a thriving visual ecosystem. Our goal is to discover, develop and amplify visual storytellers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$83,697$212,622▲ $128,925
Pledges and Grants Receivable-$100,000-
Prepaid Expenses and Deferred Charges$16,648$4,748▼ $11,900
Land, Buildings, and Equipment, Net-$4,588-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$100,345$321,958▲ $221,613
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$16,944$29,145▲ $12,201
Total Liabilities$16,944$29,145▲ $12,201
Net Assets / Fund Balance
Unrestricted Net Assets$83,401$292,813▲ $209,412
Total Net Assets Fund Balance$83,401$292,813▲ $209,412
Total Liabilities and Net Assets / Fund Balance$100,345$321,958▲ $221,613

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,588$11,157$15,745
Other Land Buildings-$12,361$12,361
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$961,261
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$267
All Other Contributions
$961,261
Change in Net Assets
$209,412
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$336,719
Salaries, Compensation, and Employee Benefits$325,397
Total Fundraising Expense$169,000
Grants and Similar Amounts Paid$90,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$134,885$15,764$114,347$264,996
Grants to Domestic Individuals$90,000--$90,000
Fees for Services Other$46,780$5,350$9,884$62,014
Advertising$40,334$18,416-$58,750
Fees for Services Accounting-$37,379-$37,379
Travel$27,754$2,372$2,107$32,233
Other Employee Benefits$16,453$2,598$11,613$30,664
Occupancy$10,545$5,408$9,133$25,086
Payroll Taxes$11,341$1,565$9,333$22,239
Conferences and Meetings$12,543$1,568$397$14,508
All Other Expenses$7,037$5,539$714$13,290
Information Technology$2,525$4,077$1,044$7,646
Pension Plan Contributions$2,154-$5,344$7,498
Other Expenses$7,000$92$3,024$7,000
Insurance-$2,036-$2,036
Office Expenses$463$96$1,347$1,906
Depreciation Depletion$1,078$126$681$1,885
Fees for Service Investment Mgmnt Fees-$1,509-$1,509
Fees for Services Legal-$250-$250
Total Functional Expenses$465,517$117,599$169,000$752,116
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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, Line 11B: Form 990 Review Process

The Chair/Executive Director reviews the returns prior to filing.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

In 2018, the Board adopted a handbook outlining procedures and policies as well as a code of conduct with: sexual harassment policy, confidentiality agreement, and conflict of interest policy. The organization has implemented development policies and adopted nationally recognized best practices consistent with those described by the National Association of Fundraising Professionals. In the spirit of transparency and community trust, in 2018 CatchLight earned a platinum seal of transparency on the Guide Star website and will continue to update this content year after year to ensure our programs, policies, governance and impact metrics are easily accessible to the public.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The Board provides oversight for the compensation of top management based on industry comps. Salary rates are secured by an offer letter.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

The Organization follows the same process as that of top management.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The Organization's tax returns and organizing documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Catchlight
EIN
27-1912845
Phone
5106460210
Address
1150 25th Street, San Francisco, CA 94107

Signing Officer

Name
Elodie Mailliet Storm
Title
Executive Director
Signed
2019-08-09
Discuss with paid preparer
No

Organization Details

Principal Officer
Nancy Richards Farese
Formed
2010
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
5

Preparer

Firm
Fontanello Duffield & Otake LLP
Address
44 Montgomery Street Suite 1305, San Francisco, CA 94104
Preparer
Carol Duffield
Phone
4159830200
Supplemental Narrative

Additional Explanations

Client Note 1

Client Note 1 - Facts and Circumstances StatementSchedule AFacts and Circumstances NarrativeOver the past five years, we have successfully maintained our target goal of ensuring that at least 10% of the our support is from a diverse group of public supporters. The following is a description of the historical activities of CatchLight (the Organization, or CatchLight) and the relevant facts necessary to demonstrate CatchLights satisfaction of the facts and circumstances test, and its qualification thereby as a publicly supported organization under Section 170(b)(1)(A)(vi) of the Internal Revenue Code (the Code). The description below is keyed to headings that match the requirements of the test as set out by the regulations governing Section 170 of the Code.A.Attraction of Public Support1.CatchLights solicitation of public supportSince its inception, CatchLight has been dedicated to fulfilling its core mission of promoting social change through visual storytelling. Our activities and staffing levels have fluctuated over the past few years as we experimented with how to best fulfill this mission in the most sustainable manner possible. We have worked to attract support from individual donors in the local communities in which we operate and from among our global audience. Over this time, we have experimented with and engaged in various means of fundraising including individual solicitations, outreach to private foundations, and event sponsorship arrangements. We are currently building on these early successes, and are establishing a robust program for garnering public support with the intention of substantially increasing CatchLights public involvement and further diversifying its funding sources. Accordingly, in 2017, we began to devote more of our resources to expanding our fundraising efforts and support base. In the spring of 2017, CatchLight launched its first formal major donor program for supporters contributing $1,000 to $5,000. The Spring 2017 Appeal engaged many donors, a majority of whom had never contributed to CatchLight before. Eight new donors joined the inaugural CatchLight Visionaries giving circle. Additionally, by the end of 2017, the appeal realized five additional gifts exceeding $1,000. In the fall of 2017, CatchLight rallied the support of more than 200 local and international photographers, industry leaders, students, and community activists at a series of public events that resulted in 20 gifts, the vast majority of which were from donors and audiences new to the Organization. We found similar success through an end of the year appeal that realized 16 additional donors.In September 2017, we hired a full time Director of Philanthropy, and the next month we hired a full-time Development and Operations Coordinator who spends approximately 50% of her time supporting fundraising outreach and development efforts. The team has implemented development policies and adopted nationally recognized best practices consistent with those described by the National Association of Fundraising Professionals. In addition to these internal efforts, we have also hired external communications and marketing contractors (Brazer Communications, Provok, and Media Cause) to help us articulate our mission and improve our public visibility, audience engagement, and community support. We are hoping to build on our additional investment in fundraising talent and our specific goals for 2018 include:?Increase subscription to our major donor program CatchLight Visionaries by demonstrating our value to the community?Build an internal culture of philanthropy, so that all staff, the board of directors, and affiliates feel empowered to speak on behalf of CatchLight and introduce us to others?Improve donor trust by increasing fiscal and organizational transparency through the use of programs and organizations like Guide Star and the Cultural Data Project?Seek partner support to boost social media and general brand recognition. ?Identify long term

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IRS990/Desc0CatchLight FellowshipThe CatchLight Fellowship serves as a form of incubator for innovative leaders working in visual storytelling. More than 320 artists, residing in 54 countries applied for the 2018 CatchLight fellowship, which was awarded to three innovative artist leaders: Andrea Bruce, Carlos Javier Ortiz and Aida Muluneh. CatchLights Fellowship (in-person) programs served more than 95,000 people in 2018 through four exhibitions and many more free educational programs. More than 60 million people also engaged with CatchLight content, published in 30 articles at media outlets including: Harpers, National Geographic, and the New York Times. Additional 2018 program service accomplishments include: CatchLight Fellows earned 13 awards, including National Geographic Explorer, Canon Ambassador, and a Eugene Smith Award. And, more than 3,500 students learned about photography, media literacy, and democracy from photographers teaching in their classrooms. Program partners included: the Boda Group, International Center for Photography, the Center for Investigative Reporting, the Pulitzer Center for Crisis Reporting, The Commonwealth Club, SF Camerawork, Anastasia Photo, San Francisco State University, Project Rebound, and United Photo Industries. Everyday Bay AreaCatchLights Everyday Bay Area (EDBA) brought together 20 diverse artists to share ideas and exhibit work celebrating daily life and address social issues facing diverse Bay Area residents. In 2018, nearly 2,000 people enjoyed EDBA artwork in-person, accessing free exhibitions, screenings and panel discussions. These program highlights included: The Everyday Bay Area Tender Souls film screenings and panel discussions at Covo and Twitter, participation in the Re:Home For Freedoms exhibition, Focal Points exhibition at SF Camerawork, Imagining Abundance exhibition and multimedia performance co-created by the community, presented at Pro Arts gallery. Over the course of the year, community members engaged with EDBA online content through 54,769 posts and comments made on social media channels. Program partners included: ProArts Gallery, re.riddle, For Freedoms, SF Camerawork, Twitter, Covo, and Oakland School for the Arts. CatchLight Local: A Visual Storytelling InitiativeResponding to media consolidation, news deserts and a growing urgent need for local visual storytelling to help communities see and respond to local issues, this new initiative will combine place-based community art engagement with new media models to help to reseed visual storytelling. The Bay Area pilot will focus on issues of economic inclusion by elevating stories through community engagements led by dedicated local visual storytellers. The launch workshop, subsequent open call and public programming will take place in 2019. Program partners include SF Camerawork.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0We aim to increase our visibility, brand reliability, audience engagement, and community support and invested in communications and marketing contractors (Provok, and Media Cause) with the goals of clearly articulating our mission, program goals and to provide transparency around how we address those goals. These investments supported significant growth in both public support and engagement: CatchLights in-person program engagement jumped from approximately 500 people in 2017 to 97,000 in 2018. 99.5% of that audience attended CatchLight events for free.Over the last year and a half, CatchLight has also realized substantial growth in public support, more than tripling both the number of individual donors and the amount of their support. CatchLights continuous and bona fide solicitation for funds program included: four donor cultivation events, two digital and direct mail campaigns, major donor cultivation, and launched a rigorous grant strategy. In 2018, CatchLight submitted letters of inquiry or grant applications to 27 different foundations and was awarded $143k in grants.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part I: Additional Information
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0There was a global "call" for applications that resulted in 320 applicants. We hosted 2 rounds of judging, the final round of which was a global jury panel of independent experts in the industry. We selected first a shortlist, and then a final list of 3.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1We have quarterly check-ins with Fellows and scheduled presentations of the work related to the project we are funding. We agree to expectations via a Letter of Agreement which is signed at the outset of the Fellowship, with agreed upon deliverables and payment schedule.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Additional Supplemental Information
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Grantmaker's Description of How Grants are Used
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - Facts and Circumstances StatementSchedule AFacts and Circumstances NarrativeOver the past five years, we have successfully maintained our target goal of ensuring that at least 10% of the our support is from a diverse group of public supporters. The following is a description of the historical activities of CatchLight (the Organization, or CatchLight) and the relevant facts necessary to demonstrate CatchLights satisfaction of the facts and circumstances test, and its qualification thereby as a publicly supported organization under Section 170(b)(1)(A)(vi) of the Internal Revenue Code (the Code). The description below is keyed to headings that match the requirements of the test as set out by the regulations governing Section 170 of the Code.A.Attraction of Public Support1.CatchLights solicitation of public supportSince its inception, CatchLight has been dedicated to fulfilling its core mission of promoting social change through visual storytelling. Our activities and staffing levels have fluctuated over the past few years as we experimented with how to best fulfill this mission in the most sustainable manner possible. We have worked to attract support from individual donors in the local communities in which we operate and from among our global audience. Over this time, we have experimented with and engaged in various means of fundraising including individual solicitations, outreach to private foundations, and event sponsorship arrangements. We are currently building on these early successes, and are establishing a robust program for garnering public support with the intention of substantially increasing CatchLights public involvement and further diversifying its funding sources. Accordingly, in 2017, we began to devote more of our resources to expanding our fundraising efforts and support base. In the spring of 2017, CatchLight launched its first formal major donor program for supporters contributing $1,000 to $5,000. The Spring 2017 Appeal engaged many donors, a majority of whom had never contributed to CatchLight before. Eight new donors joined the inaugural CatchLight Visionaries giving circle. Additionally, by the end of 2017, the appeal realized five additional gifts exceeding $1,000. In the fall of 2017, CatchLight rallied the support of more than 200 local and international photographers, industry leaders, students, and community activists at a series of public events that resulted in 20 gifts, the vast majority of which were from donors and audiences new to the Organization. We found similar success through an end of the year appeal that realized 16 additional donors.In September 2017, we hired a full time Director of Philanthropy, and the next month we hired a full-time Development and Operations Coordinator who spends approximately 50% of her time supporting fundraising outreach and development efforts. The team has implemented development policies and adopted nationally recognized best practices consistent with those described by the National Association of Fundraising Professionals. In addition to these internal efforts, we have also hired external communications and marketing contractors (Brazer Communications, Provok, and Media Cause) to help us articulate our mission and improve our public visibility, audience engagement, and community support. We are hoping to build on our additional investment in fundraising talent and our specific goals for 2018 include:?Increase subscription to our major donor program CatchLight Visionaries by demonstrating our value to the community?Build an internal culture of philanthropy, so that all staff, the board of directors, and affiliates feel empowered to speak on behalf of CatchLight and introduce us to others?Improve donor trust by increasing fiscal and organizational transparency through the use of programs and organizations like Guide Star and the Cultural Data Project?Seek partner support to boost social media and general brand recognition. ?Identify long term
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Chair/Executive Director reviews the returns prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2In 2018, the Board adopted a handbook outlining procedures and policies as well as a code of conduct with: sexual harassment policy, confidentiality agreement, and conflict of interest policy. The organization has implemented development policies and adopted nationally recognized best practices consistent with those described by the National Association of Fundraising Professionals. In the spirit of transparency and community trust, in 2018 CatchLight earned a platinum seal of transparency on the Guide Star website and will continue to update this content year after year to ensure our programs, policies, governance and impact metrics are easily accessible to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board provides oversight for the compensation of top management based on industry comps. Salary rates are secured by an offer letter.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization follows the same process as that of top management.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Organization's tax returns and organizing documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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