Civic Intelligence

Katalyst Ministries

990EZ • Fiscal year 2015 • EIN 36-4543678

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

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

90th percentile

0.59x

Higher debt load relative to assets than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$48,631

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 70.4% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

13th percentile

-35%

Faster asset growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$12,592

Down $6,903 (-35%) from 2014

Net Assets

Down

$5,144

Down $11,040 (-68%) from 2014

Liabilities

Up

$7,448

Up $4,137 (+125%) from 2014

Revenue

Down

$69,092

Down $21,886 (-24%) from 2014

Expenses

Down

$80,132

Down $4,068 (-4.8%) from 2014

Net Income

Down

-$11,040

Down $17,818 (-263%) from 2014

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

2015

Assets$12,592
Liabilities$7,448
Net Assets$5,144

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

2015

Revenue$69,092
Expenses$80,132
Net Income-$11,040
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$75,558
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.$72,119-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN D KIRKLANDPresidentFT$16,287$32,344$48,631
KIMBERLY KIRKLANDVice PresidentPT$15,542-$15,542
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
2016-11-15
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 $3603

Other Expenses.1002

Office Expenses $188

Other Expenses.1005

Travel $2164

Other Expenses.1008

Interest $924

Other Expenses.1009

Depreciation $595

Other Expenses.1

DISCIPLESHIP EVENT $1135

Other Expenses.2

DONATIONS $700

Other Expenses.3

SUPPLIES $328

Other Expenses.4

DUES $200

Other Expenses.6

BANK CHARGES $129

Other Assets.1003

Machinery and Equipment - Beginning $1095 Machinery and Equipment - Ending $500

Total Liabilities.1

CREDIT CARD PAYABLE - Beginning $2636 CREDIT CARD PAYABLE - Ending $3724

Total Liabilities.2

PAYROLL LIABILITIES - Beginning $675 PAYROLL LIABILITIES - Ending $1724

Total Liabilities.3

N/P - O'BRIEN FAMILY - Beginning $0 N/P - O'BRIEN FAMILY - Ending $2000

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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Kevin D Kirkland
IRS990EZ/BooksInCareOfDetail/PhoneNum03259420483
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05825 Melrose Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Angelo
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018400
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012092
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt068040
IRS990EZ/CostOfGoodsSoldAmt06466
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11040
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03420
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019495
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012592
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0369
IRS990EZ/GrossReceiptsAmt075558
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt06835
IRS990EZ/GroupExemptionNum07204
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016184
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05144
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016184
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05144
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt016287
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt115542
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt012079
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt020265
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEVIN D KIRKLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIMBERLY KIRKLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TROYCE WILCOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CLAY SEARSY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WILL WELCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JON HONEA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01095
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0500
IRS990EZ/OtherExpensesTotalAmt09966
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO CONDUCT, CARRYOUT, AND FURTHER CHRISTIAN MINISTRY WITH AN EMPHASIS YOUTH AND YOUNG ADULTS.
IRS990EZ/PrintingPublicationsPostageAmt0138
IRS990EZ/ProgramServiceRevenueAmt0683
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ADVANCED THE KINGDOM OF CHRIST THROUGH PERSONAL WITNESS, DISCIPLESHIP EVENT WEEKENDS AND MISSION TRIPS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt072119
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt066608
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03311
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07448
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080132
IRS990EZ/TotalProgramServiceExpensesAmt072119
IRS990EZ/TotalRevenueAmt069092
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt069435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt063491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt055981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt077231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt080472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0346610
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57260
IRS990ScheduleA/PublicSupportPY170Pct00.68170
IRS990ScheduleA/PublicSupportTotal170Amt0198452
IRS990ScheduleA/SubstantialContributorsTotAmt0148158
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt069435
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt063491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt055981
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt077231
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt080472
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0346610
IRS990ScheduleA/TotalSupportAmt0346610
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $3603
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $2164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $924
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DISCIPLESHIP EVENT $1135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DONATIONS $700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES $328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK CHARGES $129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Machinery and Equipment - Beginning $1095 Machinery and Equipment - Ending $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CREDIT CARD PAYABLE - Beginning $2636 CREDIT CARD PAYABLE - Ending $3724
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PAYROLL LIABILITIES - Beginning $675 PAYROLL LIABILITIES - Ending $1724
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13N/P - O'BRIEN FAMILY - Beginning $0 N/P - O'BRIEN FAMILY - Ending $2000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.3
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kevin Kirkland
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
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/ReturnTs02016-11-15T09:21:00-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings