Civic Intelligence

Katalyst Ministries

990EZ • Fiscal year 2017 • EIN 36-4543678

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileN/A
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

62nd percentile

0.01x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

60th percentile

8.4%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

90th percentile

$40,669

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 77.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

86th percentile

60%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

-5.7%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$11,327

Up $4,229 (+60%) from 2016

Net Assets

Up

$11,231

Up $4,411 (+65%) from 2016

Liabilities

Down

$96

Down $182 (-65%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin60th percentile

Revenue

Down

$52,695

Down $3,214 (-5.7%) from 2016

Expenses

Down

$48,284

Down $5,949 (-11%) from 2016

Net Income

Up

$4,411

Up $2,735 (+163%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2017

Assets$11,327
Liabilities$96
Net Assets$11,231
Open 2017 Filing

Operations Trend

Revenue Growth39th 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

2017

Revenue$52,695
Expenses$48,284
Net Income$4,411
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$52,695
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
ADVANCED THE KINGDOM OF CHRIST THROUGH PERSONAL WITNESS, DISCIPLESHIP EVENT WEEKENDS AND MISSION TRIPS.$43,455-
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN D KIRKLANDPresidentFT$0$40,669$40,669
KIMBERLY KIRKLANDVice PresidentPT$2,324-$2,324
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
2018-11-14
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.1005

“Travel $73”

Other Expenses.1009

“Depreciation $120”

Other Expenses.1

“DONATIONS $2695”

Other Expenses.2

“BANK CHARGES $25”

Other Assets.1003

“Machinery and Equipment - Beginning $198 Machinery and Equipment - Ending $78”

Total Liabilities.1

“- Beginning $0 - Ending $0”

Raw XML Appendix157 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/BooksInCareOfDetail/USAddress/CityNm0San Angelo
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt025946
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEVIN D KIRKLAND
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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/BOYAmt0198
IRS990EZ/OtherAssetsTotalDetail/EOYAmt078
IRS990EZ/OtherExpensesTotalAmt02913
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO CONDUCT, CARRYOUT, AND FURTHER CHRISTIAN MINISTRY WITH AN EMPHASIS ON YOUTH AND YOUNG ADULTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ADVANCED THE KINGDOM OF CHRIST THROUGH PERSONAL WITNESS, DISCIPLESHIP EVENT WEEKENDS AND MISSION TRIPS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt043455
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt043171
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0278
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IRS990EZ/TotalRevenueAmt052695
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt052695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt054149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt069435
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt055981
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $73
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5- Beginning $0 - Ending $0
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kevin Kirkland
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
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/PreparerFirmEIN0208009417
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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/ReturnTs02018-11-14T15:07:03-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,327
Liabilities
$96
Net assets
$11,231
Revenue
$52,695
Expenses
$48,284
Net income
$4,411
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