Civic Intelligence

Katalyst Ministries

990EZ • Fiscal year 2014 • EIN 36-4543678

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

5825 Melrose AveSan Angelo, TX 76901

(325) 942-0483

Siviq Scores

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

Liabilities / Assets

80th percentile

0.17x

Higher debt load relative to assets than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

59th percentile

7.5%

Higher net margin than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

94th percentile

$57,441

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 63.1% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

45th percentile

-0.1%

Faster asset growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

78th percentile

31%

Faster revenue growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$19,495

Down $11 (-0.1%) from 2013

Net Assets

Up

$16,184

Up $6,778 (+72%) from 2013

Liabilities

Down

$3,311

Down $6,789 (-67%) from 2013

Revenue

Up

$90,978

Up $21,293 (+31%) from 2013

Expenses

Up

$84,200

Up $4,909 (+6.2%) from 2013

Net Income

Up

$6,778

Up $16,384 (+171%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$19,495
Liabilities$3,311
Net Assets$16,184

Operations Trend

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

2014

Revenue$90,978
Expenses$84,200
Net Income$6,778
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$105,619
Mission and Program Overview

Mission

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

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

Program Services

DescriptionGrantsExpenses
ADVANCED THE KINGDOM OF CHRIST THROUGH PERSONAL WITNESS, DISCIPLESHIP EVENT WEEKENDS AND MISSION TRIPS.$75,781-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN D KIRKLANDPresidentFT$21,552$35,889$57,441
KIMBERLY KIRKLANDVice PresidentPT$11,947-$11,947
TROYCE WILCOXTreasurer-$0--
CLAY SEARSYSecretary-$0--
WILL WELCHDirector-$0--
JON HONEADirector-$0--
Filing and Contact Details

Filer

Filer Name
Katalyst Ministries
EIN
36-4543678
Phone
3259420483
Address
5825 Melrose Ave, San Angelo, TX 76901

Signing Officer

Name
Kevin Kirkland
Title
President
Signed
2015-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Chilton Wilcox & Fortenberry
Address
3471 KNICKERBOCKER RD STE 410, SAN ANGELO, TX 76904-8825
Preparer
Troyce D Wilcox CPA
Phone
3252248866
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $2954

Other Expenses.1002

Office Expenses $200

Other Expenses.1005

Travel $1658

Other Expenses.1008

Interest $1225

Other Expenses.1009

Depreciation $595

Other Expenses.1

DISCIPLESHIP EVENT $2849

Other Expenses.2

BOOK, SUBSCRIPTIONS $570

Other Expenses.3

MISSION EXPENSES $260

Other Expenses.4

SUPPLIES $215

Other Expenses.5

BANK CHARGES $129

Other Assets.1003

Machinery and Equipment - Beginning $1690 Machinery and Equipment - Ending $1095

Total Liabilities.1

CREDIT CARD PAYABLE - Beginning $9942 CREDIT CARD PAYABLE - Ending $2636

Total Liabilities.2

PAYROLL LIABILITIES - Beginning $157 PAYROLL LIABILITIES - Ending $675

Total Liabilities.3

ROUDNING - Beginning $1 ROUDNING - Ending $0

Raw XML Appendix185 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/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO CONDUCT, CARRYOUT, AND FURTHER CHRISTIAN MINISTRY WITH AN EMPHASIS YOUTH AND YOUNG ADULTS.
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2954
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $1658
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $1225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DISCIPLESHIP EVENT $2849
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK, SUBSCRIPTIONS $570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISSION EXPENSES $260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES $215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK CHARGES $129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Machinery and Equipment - Beginning $1690 Machinery and Equipment - Ending $1095
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CREDIT CARD PAYABLE - Beginning $9942 CREDIT CARD PAYABLE - Ending $2636
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PAYROLL LIABILITIES - Beginning $157 PAYROLL LIABILITIES - Ending $675
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN KIRKLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Katalyst Ministries
ReturnHeader/Filer/BusinessNameControlTxt0KATA
ReturnHeader/Filer/EIN0364543678
ReturnHeader/Filer/PhoneNum03259420483
ReturnHeader/Filer/USAddress/AddressLine1Txt05825 Melrose Ave
ReturnHeader/Filer/USAddress/CityNm0San Angelo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076901
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHILTON WILCOX & FORTENBERRY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03471 KNICKERBOCKER RD STE 410
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANGELO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0769048825
ReturnHeader/PreparerPersonGrp/PhoneNum03252248866
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Troyce D Wilcox CPA
ReturnHeader/ReturnTs02015-11-16T13:10:25-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings