Civic Intelligence

Community Catalysts of California

EIN 33-0008269 • 501(c)3 • San Diego, CA

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Profile

Community catalysts of california is a california not-for-profit public benefit corporation providing individuals with disabilities and special needs advocacy, services, programs and other means necessary to improve their quality of life and to enable them to seek and achieve self-sufficiency within and integrate into the community, and to provide assistance to veterans with housing, identifying and accessing benefits and resources for which they are eligible, meeting their career and/or educational goals and other aspects of their life to ensure a successful transition into civilian life.

3750 Convoy Street No 306San Diego, CA 92111

www.communitycatalystscalifornia.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

62nd percentile

0.35x

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

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

31st percentile

0.13x

Higher debt load relative to revenue than 31% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

30th percentile

-1.3%

Higher net margin than 30% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

29th percentile

$184,520

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

62nd percentile

8.5%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

81st percentile

34%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$11,431,125

Up $170,964 (+1.5%) from 2021

Liabilities

Up

$3,948,128

Up $2,224,693 (+129%) from 2021

Net Assets

Down

$7,482,997

Down $2,053,729 (-22%) from 2021

Operations
Liabilities / Revenue31st percentileNet Margin30th percentile

Revenue

Up

$30,052,230

Up $3,469,085 (+13%) from 2021

Expenses

Up

$30,427,889

Up $6,686,628 (+28%) from 2021

Net Income

Down

-$375,659

Down $3,217,543 (-113%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $2,772,246Liabilities 2011: $1,552,789Net Assets 2011: $1,219,4572011Assets 2013: $3,171,497Liabilities 2013: $1,308,766Net Assets 2013: $1,862,7312013Assets 2014: $4,423,824Liabilities 2014: $1,327,261Net Assets 2014: $3,096,5632014Assets 2016: $5,861,619Liabilities 2016: $1,180,894Net Assets 2016: $4,680,7252016Assets 2017: $6,780,148Liabilities 2017: $1,292,992Net Assets 2017: $5,487,1562017Assets 2018: $7,190,324Liabilities 2018: $1,615,698Net Assets 2018: $5,574,6262018Assets 2019: $7,732,475Liabilities 2019: $1,772,400Net Assets 2019: $5,960,0752019Assets 2021: $11,260,161Liabilities 2021: $1,723,435Net Assets 2021: $9,536,7262021Assets 2024: $11,431,125Liabilities 2024: $3,948,128Net Assets 2024: $7,482,9972024

Highlighted filing

2024

Assets$11,431,125
Liabilities$3,948,128
Net Assets$7,482,997
Open 2024 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40M$30M$20M$10M$0-$10MExpenses 2011: $8,070,7442011Revenue 2013: $9,324,029Expenses 2013: $8,799,490Net Income 2013: $524,5392013Revenue 2014: $11,482,957Expenses 2014: $10,226,403Net Income 2014: $1,256,5542014Revenue 2016: $14,238,074Expenses 2016: $13,214,038Net Income 2016: $1,024,0362016Revenue 2017: $15,228,730Expenses 2017: $14,681,030Net Income 2017: $547,7002017Revenue 2018: $16,788,063Expenses 2018: $16,382,879Net Income 2018: $405,1842018Revenue 2019: $16,917,639Expenses 2019: $17,089,502Net Income 2019: -$171,8632019Revenue 2021: $26,583,145Expenses 2021: $23,741,261Net Income 2021: $2,841,8842021Revenue 2024: $30,052,230Expenses 2024: $30,427,889Net Income 2024: -$375,6592024

Highlighted filing

2024

Revenue$30,052,230
Expenses$30,427,889
Net Income-$375,659
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$11,431,125
Liabilities
$3,948,128
Net assets
$7,482,997
Revenue
$30,052,230
Expenses
$30,427,889
Net income
-$375,659
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$3.95$7.48$30.1$30.4$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$1.72$9.54$26.6$23.7$2.84
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.73$1.77$5.96$16.9$17.1$0.17
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.19$1.62$5.57$16.8$16.4$0.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.78$1.29$5.49$15.2$14.7$0.55
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.86$1.18$4.68$14.2$13.2$1.02
2014Detailed filing. Detailed filing data is available for this year.$4.42$1.33$3.10$11.5$10.2$1.26
2013Detailed filing. Detailed filing data is available for this year.$3.17$1.31$1.86$9.32$8.80$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$1.55$1.22$8.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $25M-$50M nonprofits