Civic Intelligence

Catalyst of San Diego & Imperial Counties

EIN 33-0868261 • 501(c)3 • San Diego, CA

Profile

Our Mission is to connect and activate funders to learn, lead and invest in our community.

5060 Shoreham Place APT 350San Diego, CA 92122

www.catalystsd.org

Siviq Scores

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

Liabilities / Assets

68th percentile

0.31x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

0.78x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

11th percentile

-26%

Higher net margin than 11% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

62nd percentile

9.3%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Revenue Growth

48th percentile

6.3%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$7,880,784

Up $1,280,904 (+19%) from 2022

Liabilities

Up

$2,439,029

Up $1,988,830 (+442%) from 2022

Net Assets

Down

$5,441,755

Down $707,926 (-12%) from 2022

Operations
Liabilities / Revenue81st percentileNet Margin11th percentile

Revenue

Up

$3,142,093

Up $360,496 (+13%) from 2022

Expenses

Up

$3,973,215

Up $798,148 (+25%) from 2022

Net Income

Down

-$831,122

Down $437,652 (-111%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2014: $385,889Liabilities 2014: $56,830Net Assets 2014: $329,0592014Assets 2016: $2,877,321Liabilities 2016: $579,886Net Assets 2016: $2,297,4352016Assets 2017: $2,238,077Liabilities 2017: $1,044,904Net Assets 2017: $1,193,1732017Assets 2019: $5,629,637Liabilities 2019: $732,652Net Assets 2019: $4,896,9852019Assets 2020: $7,083,916Liabilities 2020: $1,046,259Net Assets 2020: $6,037,6572020Assets 2021: $7,738,471Liabilities 2021: $1,049,347Net Assets 2021: $6,689,1242021Assets 2022: $6,599,880Liabilities 2022: $450,199Net Assets 2022: $6,149,6812022Assets 2024: $7,880,784Liabilities 2024: $2,439,029Net Assets 2024: $5,441,7552024

Highlighted filing

2024

Assets$7,880,784
Liabilities$2,439,029
Net Assets$5,441,755
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $564,324Expenses 2014: $569,695Net Income 2014: -$5,3712014Revenue 2016: $1,095,882Expenses 2016: $1,940,723Net Income 2016: -$844,8412016Revenue 2017: $1,019,299Expenses 2017: $2,123,561Net Income 2017: -$1,104,2622017Revenue 2019: $2,847,923Expenses 2019: $2,670,253Net Income 2019: $177,6702019Revenue 2020: $5,574,424Expenses 2020: $4,502,701Net Income 2020: $1,071,7232020Revenue 2021: $2,813,093Expenses 2021: $2,291,713Net Income 2021: $521,3802021Revenue 2022: $2,781,597Expenses 2022: $3,175,067Net Income 2022: -$393,4702022Revenue 2024: $3,142,093Expenses 2024: $3,973,215Net Income 2024: -$831,1222024

Highlighted filing

2024

Revenue$3,142,093
Expenses$3,973,215
Net Income-$831,122
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,880,784
Liabilities
$2,439,029
Net assets
$5,441,755
Revenue
$3,142,093
Expenses
$3,973,215
Net income
-$831,122
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.88$2.44$5.44$3.14$3.97$0.83
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.60$0.45$6.15$2.78$3.18$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.74$1.05$6.69$2.81$2.29$0.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.08$1.05$6.04$5.57$4.50$1.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.63$0.73$4.90$2.85$2.67$0.18
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$1.04$1.19$1.02$2.12$1.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.58$2.30$1.10$1.94$0.84
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.06$0.33$0.56$0.57$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 9, 2025
Return Version
2024v5.2
Gross Receipts
$3,142,093
Mission and Program Overview

Mission

Our Mission is to connect and activate funders to learn, lead and invest in our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,541,321$3,734,455▲ $193,134
Cash and Non-Interest-Bearing Accounts$3,600,908$2,669,872▼ $931,036
Pledges and Grants Receivable$1,014,753$1,099,717▲ $84,964
Prepaid Expenses and Deferred Charges$15,334$15,397▲ $63
Land, Buildings, and Equipment, Net$16,489$12,092▼ $4,397
Accounts Receivable$24,040$9,698▼ $14,342
Investments in Publicly Traded Securities$42--
Total Assets$8,246,419$7,880,784▼ $365,635
Other Assets Total$33,532$339,553▲ $306,021
Liabilities
Other Liabilities$39,636$2,134,903▲ $2,095,267
Accounts Payable and Accrued Expenses$154,229$203,102▲ $48,873
Deferred Revenue-$81,025-
Grants Payable$1,779,677$19,999▼ $1,759,678
Total Liabilities$1,973,542$2,439,029▲ $465,487
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,614,996$3,198,024▼ $416,972
Net Assets With Donor Restrictions$2,657,881$2,243,731▼ $414,150
Total Net Assets Fund Balance$6,272,877$5,441,755▼ $831,122
Total Liabilities and Net Assets / Fund Balance$8,246,419$7,880,784▼ $365,635

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,092$18,688$30,780
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Megan ThomasPresident CEOFT$176,821$15,218$192,039

Board Members and Trustees

NameTitle
Kimberly Phillips BoehmChair
Diana RossDirector
Eric Morrison SmithDirector
Julia DorfmanDirector
Mark TranDirector
Matt D'ArrigoDirector
Neville BillimoriaDirector
Ray EllisDirector
Roque BarrosDirector
Sarah LymanDirector
Shaina GrossSecretary
Jeffrey KimTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,523,317
Program Service Revenue
$493,820
Investment Income
$121,956
Other Revenue
$3,000
All Other Contributions
$1,228,117
Change in Net Assets
$-831,122

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,142,093
Revenue Not Reported on Form 990
$25,000
Total Revenue per Audited Statements
$3,167,093
Total Revenue per Form 990
$3,142,093
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,615,863
Other Expenses$1,184,036
Grants and Similar Amounts Paid$1,173,316
Total Fundraising Expense$60,787
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,034,674$142,635$31,308$1,208,617
Grants to Domestic Orgs$1,102,314--$1,102,314
Fees for Services Other$414,444$26,478$6,861$447,783
Current Officers, Directors, Trustees, and Key Employees$149,790$34,567$7,682$192,039
Conferences and Meetings$134,407$1,112$245$135,764
Advertising$135,649--$135,649
Payroll Taxes$89,439$16,034$3,528$109,001
Information Technology$69,982$12,753$2,806$85,541
Grants to Domestic Individuals$71,002--$71,002
Pension Plan Contributions$53,610$3,945$836$58,391
Insurance$43,421$8,983$1,976$54,380
Other Expenses$50,000$2,681$590$50,000
Travel$43,123$5,496$1,208$49,827
Other Employee Benefits$43,389$3,607$819$47,815
Occupancy$37,196$8,444$1,848$47,488
Fees for Services Accounting-$38,521-$38,521
All Other Expenses$19,412$3,222$709$23,343
Office Expenses$6,330$901$198$7,429
Fees for Services Legal-$4,707-$4,707
Depreciation Depletion$3,439$785$173$4,397
Total Functional Expenses$3,597,557$314,871$60,787$3,973,215

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,998,215
Expenses per Audited Statements$3,973,215
Total Expenses per Form 990$3,973,215
Expenses Not Reported on Form 990$25,000
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Planned Parenthood of the Pacific SouthwestSan Diego, CA501c3Unrestricted grant$190,000
Refugee Assistance CenterSan Diego, CA501c3Unrestricted grant$190,000
ElderHelp of San DiegoSan Diego, CA501c3Unrestricted grant$100,000
Jewish Family Service of San DiegoSan Diego, CA501c3Unrestricted grant$100,000
Women of Color ROAR MediaSan Diego, CA501c3Unrestricted grant$55,000
Collective FreedomOceanside, CA501c3Nancy Jamison Fund for Social Justice 2024 Awardee$50,000
Global Policy Leadership AcademySan Diego, CA501c3To support advocacy of homelessness crisis$35,000
Lived Experience AdvisorsSan Diego, CA501c3To support advocacy of homelessness crisis$25,000
Regional Task Force on HomelessnessSan Diego, CA501c3Sponsorship of Regional Task Force on Homelessness conference$25,000
Harvey Family FoundationSan Diego, CA501c3Community response to January 2024 storm/floods$20,000
Jackie Robinson Family YMCASan Diego, CA501c3Community response to January 2024 storm/floods$20,000
Latina Giving Circle of San DiegoNational City, CA501c3Unrestricted grant$20,000
New PathSpring Valley, CA501c3To support advocacy of homelessness crisis$20,000
Latina Giving Circle of San DiegoNational City, CA501c3Unrestricted grant$17,014
Regional Task Force on HomelessnessSan Diego, CA501c3Support for Diversion Fund$15,000
Community Action Services & AdvocacyCASALa Mesa, CA501c3Support the East County Homeless Task Force$12,800
Council of Equity Advocacy SDSacramento, CA501c3Community response to January 2024 storm/floods$10,000
DetourSan Diego, CA501c3Unrestricted grant$10,000
EMRG Collaborative LLCSan Diego, CA501c3Community response to January 2024 storm/floods$10,000
Future Construction Leaders (National Assn of Women in Construction)San Diego, CA501c3Unrestricted grant$10,000
Giving HandsEl Cajon, CA501c3Community response to January 2024 storm/floods$10,000
Growth & Success Training & Housing CorporationSpring Valley, CA501c3Community response to January 2024 storm/floods$10,000
Harvey Family FoundationSan Diego, CA501c3Community response to January 2024 storm/floods$10,000
Hip-Hop Health & WellnessSan Diego, CA501c3Community response to January 2024 storm/floods$10,000
JIREH ProvidersLemon Grove, CA501c3Community response to January 2024 storm/floods$10,000
MANA de San DiegoSan Diego, CA501c3Unrestricted grant$10,000
March for Black Womxn San DiegoImperial Beach, CA501c3Unrestricted grant$10,000
Mundo GardensChula Vista, CA501c3Community response to January 2024 storm/floods$10,000
PhatcampSpring Valley, CA501c3Community response to January 2024 storm/floods$10,000
San Diego Breastfeeding Center Foundation IncLa Mesa, CA501c3Unrestricted grant$10,000
Sister Cities ProjectSan Diego, CA501c3Unrestricted grant$10,000
The Vision Culture FoundationNational City, CA501c3Community response to January 2024 storm/floods$10,000
TownspeopleSan Diego, CA501c3Event support for Shared Housing Collaborative$7,500
Destination Home SVSan Jose, CA501c3Sponsorship of Lived Experience Leadership Conference 2024$5,000
National Black Contractors Foundation of AmericaSan Diego, CA501c3Community response to January 2024 storm/floods$5,000
Partnership for the Advancement of New AmericansSan Diego, CA501c3Community response to January 2024 storm/floods$5,000
Pilipino Workers Center (Fiscal Sponsor of Asian Solidarity Collective)San Diego, CA501c3Community response to January 2024 storm/floods$5,000
Via InternationalSan Diego, CA501c3Nancy Jamison Fund for Social Justice 2024 Awardee$5,000
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease liability$1,795,350
Federal income taxes$339,553
Agent Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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, Section B, Line 11B

“The Form 990 is reviewed by the President CEO and the board of directors is provided a copy prior to submission.”

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

“All Board members are required to annually acknowledge and sign the Conflict of Interest Statement. If a conflict arises the person with a conflict is not allowed to vote on the proposed transaction.”

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

“Annually, during Executive session of the Board of Directors meeting, the Chair presents formal review and recommended compensation adjustment, if any, to the Board for approval. Comparability data is presented and shared with the other members of the Board during both the executive session and regular board meetings to provide framework for the recommendation.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and reviewed financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Catalyst of San Diego & Imperial Counties
EIN
33-0868261
Phone
8588753333
Address
5060 Shoreham Place APT 350, San Diego, CA 92122

Signing Officer

Name
Megan Thomas
Title
President CEO
Phone
8588753333
Signed
2025-10-09
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
15
Volunteers
30

Preparer

Firm
Sonnenberg & Company CPAs
Address
5190 Governor Dr 201, San Diego, CA 92122
Preparer
Leonard C Sonnenberg
Phone
8584575252
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Other changes in net assets or fund balances The Organization received 25,000 in donated use of facilities and this amount was properly exluded for federal income tax purposes.”

Form 990, Part IX, Line 11E

“Other fees for services include 1,875 retirement plan fees, 7,250 DEIHR, and 438,658 program consulting.”

Raw XML AppendixShowing 400 of 906 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/PersonNm9Sarah Lyman
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IRS990/Form990PartVIISectionAGrp/PersonNm12Mark Tran
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