Civic Intelligence

Katalyst Ministries

990EZ • Fiscal year 2012 • EIN 36-4543678

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 27, 2013

Organization ProfileN/A
5825 Melrose Ave76901
Siviq Scores

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

Liabilities / Assets

71st percentile

0.06x

Higher debt load relative to assets than 71% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

24th percentile

-10.0%

Higher net margin than 24% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

12th percentile

-39%

Faster asset growth than 12% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

44th percentile

-2.9%

Faster revenue growth than 44% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$20,230

Down $12,843 (-39%) from 2011

Net Assets

Down

$19,012

Down $11,185 (-37%) from 2011

Liabilities

Down

$1,218

Down $1,658 (-58%) from 2011

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin24th percentile

Revenue

Down

$112,216

Down $3,295 (-2.9%) from 2011

Expenses

Down

$123,401

Down $15,526 (-11%) from 2011

Net Income

Up

-$11,185

Up $12,231 (+52%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$80K$60K$40K$20K$0Assets 2010: $61,744Liabilities 2010: $8,131Net Assets 2010: $53,6132010Assets 2011: $33,073Liabilities 2011: $2,876Net Assets 2011: $30,1972011Assets 2012: $20,230Liabilities 2012: $1,218Net Assets 2012: $19,0122012Assets 2013: $19,506Liabilities 2013: $10,100Net Assets 2013: $9,4062013Assets 2014: $19,495Liabilities 2014: $3,311Net Assets 2014: $16,1842014Assets 2015: $12,592Liabilities 2015: $7,448Net Assets 2015: $5,1442015Assets 2016: $7,098Liabilities 2016: $278Net Assets 2016: $6,8202016Assets 2017: $11,327Liabilities 2017: $96Net Assets 2017: $11,2312017Assets 2018: $12,775Liabilities 2018: $153Net Assets 2018: $12,6222018Assets 2019: $2,214Net Assets 2019: $2,2142019Assets 2020: $252Net Assets 2020: $2522020

Highlighted filing

2012

Assets$20,230
Liabilities$1,218
Net Assets$19,012
Open 2012 Filing

Operations Trend

Revenue Growth44th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $129,379Expenses 2010: $120,093Net Income 2010: $9,2862010Revenue 2011: $115,511Expenses 2011: $138,927Net Income 2011: -$23,4162011Revenue 2012: $112,216Expenses 2012: $123,401Net Income 2012: -$11,1852012Revenue 2013: $69,685Expenses 2013: $79,291Net Income 2013: -$9,6062013Revenue 2014: $90,978Expenses 2014: $84,200Net Income 2014: $6,7782014Revenue 2015: $69,092Expenses 2015: $80,132Net Income 2015: -$11,0402015Revenue 2016: $55,909Expenses 2016: $54,233Net Income 2016: $1,6762016Revenue 2017: $52,695Expenses 2017: $48,284Net Income 2017: $4,4112017Revenue 2018: $58,390Expenses 2018: $56,999Net Income 2018: $1,3912018Revenue 2019: $69,153Expenses 2019: $79,561Net Income 2019: -$10,4082019Revenue 2020: $30,236Expenses 2020: $32,198Net Income 2020: -$1,9622020

Highlighted filing

2012

Revenue$112,216
Expenses$123,401
Net Income-$11,185
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 27, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To conduct, carryout, and further christian ministry with an emphasis on youth and young adults.

Filing and Contact Details

Filer

EIN
36-4543678
Raw XML Appendix205 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5President
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IRS990EZ/OtherAssetsTotal/BOY03133
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IRS990EZ/OtherExpensesTotal023637
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IRS990EZ/PrimaryExemptPurpose0TO CONDUCT, CARRYOUT, AND FURTHER CHRISTIAN MINISTRY WITH AN EMPHASIS YOUTH AND YOUNG ADULTS.
IRS990EZ/PrintingPublicationsPostage073
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IRS990EZ/ProgramServiceRevenue043190
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/SalariesOtherCompEmplBenefits097176
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02876
IRS990EZ/SumOfTotalLiabilities/EOY01218
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105825 MELROSE AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SAN ANGELO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode076901
IRS990EZ/TheBooksAreInCareOf/NamePerson0KEVIN D KIRKLAND
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03259420483
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IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal043862
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IRS990ScheduleA/PublicSupportPertcentage17000.89910
IRS990ScheduleA/PublicSupportPertcentPriorYear00.89360
IRS990ScheduleA/PublicSupportTotal1700390992
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IRS990ScheduleA/Total170/Total0434854
IRS990ScheduleA/TotalSupport0434858
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation0PAYROLL LIABILITIES - Beginning $1015 PAYROLL LIABILITIES - Ending $767
IRS990ScheduleO/GeneralExplanation/Explanation1CREDIT CARD PAYABLE - Beginning $1861 CREDIT CARD PAYABLE - Ending $451
IRS990ScheduleO/GeneralExplanation/Explanation2Machinery and Equipment - Beginning $3133 Machinery and Equipment - Ending $1914
IRS990ScheduleO/GeneralExplanation/Explanation3DUES $200
IRS990ScheduleO/GeneralExplanation/Explanation4OTHER EXPENSES $394
IRS990ScheduleO/GeneralExplanation/Explanation5BOOK, SUBSCRIPTIONS $394
IRS990ScheduleO/GeneralExplanation/Explanation6SUPPLIES $428
IRS990ScheduleO/GeneralExplanation/Explanation7MATTAW CHILDRENS VILLAGE $489
IRS990ScheduleO/GeneralExplanation/Explanation8CONTRACT LABOR $830
IRS990ScheduleO/GeneralExplanation/Explanation9MISSION EXPENSES $1657
IRS990ScheduleO/GeneralExplanation/Explanation10DICIPLESHIP EVENT $8519
IRS990ScheduleO/GeneralExplanation/Explanation11Depreciation $1219
IRS990ScheduleO/GeneralExplanation/Explanation12Interest $1010
IRS990ScheduleO/GeneralExplanation/Explanation13Travel $5854
IRS990ScheduleO/GeneralExplanation/Explanation14Office Expenses $901
IRS990ScheduleO/GeneralExplanation/Explanation15Advertising and Promotion $1742
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.2
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IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.4
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0364543678
ReturnHeader/Filer/Name/BusinessNameLine10KATALYST MINISTRIES
ReturnHeader/Filer/NameControl0KATA
ReturnHeader/Filer/Phone03259420483
ReturnHeader/Filer/USAddress/AddressLine105825 MELROSE AVE
ReturnHeader/Filer/USAddress/City0SAN ANGELO
ReturnHeader/Filer/USAddress/State0TX
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ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-09-27
ReturnHeader/Officer/Name0KEVIN KIRKLAND
ReturnHeader/Officer/Title0President
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAN ANGELO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0769048825
ReturnHeader/Preparer/Name0Troyce D Wilcox CPA
ReturnHeader/Preparer/Phone03252248866
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-27T07:30:36-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$20,230
Liabilities
$1,218
Net assets
$19,012
Revenue
$112,216
Expenses
$123,401
Net income
-$11,185
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.30$0.32$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.69$0.80$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.58$0.57$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.53$0.48$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.56$0.54$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.07$0.05$0.69$0.80$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.03$0.16$0.91$0.84$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.10$0.09$0.70$0.79$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.01$0.19$1.12$1.23$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.03$0.30$1.16$1.39$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.08$0.54$1.29$1.20$0.09