Civic Intelligence

Katalyst Ministries

990EZ • Fiscal year 2019 • EIN 36-4543678

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

89th percentile

$39,480

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 57.1% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

4th percentile

-83%

Faster asset growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$2,214

Down $10,561 (-83%) from 2018

Net Assets

Down

$2,214

Down $10,408 (-82%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin19th percentile

Revenue

Up

$69,153

Up $10,763 (+18%) from 2018

Expenses

Up

$79,561

Up $22,562 (+40%) from 2018

Net Income

Down

-$10,408

Down $11,799 (-848%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2019

Assets$2,214
Liabilities-
Net Assets$2,214
Open 2019 Filing

Operations Trend

Revenue Growth71st 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

2019

Revenue$69,153
Expenses$79,561
Net Income-$10,408
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$69,153
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.$79,561-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin D KirklandPresidentFT$0$39,480$39,480
KIMBERLY KIRKLANDVice PresidentPT$0--
KAIDEN KIRKLANDTreasurer-$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
2020-11-13
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.1002

“Office Expenses $538”

Other Expenses.1

“DONATIONS $36353”

Other Expenses.2

“SUPPLIES $1377”

Other Expenses.3

“DUES $440”

Other Expenses.4

“BANK CHARGES $123”

Total Liabilities.1

“- Beginning $0 - Ending $0”

Raw XML Appendix150 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/BOYAmt012775
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02214
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt069153
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10408
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012775
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02214
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt069153
IRS990EZ/GroupExemptionNum07204
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012622
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02214
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012622
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02214
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt015348
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt024132
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kevin D Kirkland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIMBERLY KIRKLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAIDEN KIRKLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt038831
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/GrantsAndAllocationsAmt079561
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt039480
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0153
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt079561
IRS990EZ/TotalProgramServiceExpensesAmt079561
IRS990EZ/TotalRevenueAmt069153
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt069153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt058390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt052695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt054149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt069435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0303822
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71140
IRS990ScheduleA/PublicSupportPY170Pct00.74340
IRS990ScheduleA/PublicSupportTotal170Amt0216152
IRS990ScheduleA/SubstantialContributorsTotAmt087670
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt069153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt058390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt052695
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt054149
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt069435
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0303822
IRS990ScheduleA/TotalSupportAmt0303822
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/ExplanationTxt0Office Expenses $538
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONATIONS $36353
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES $1377
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES $440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES $123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kevin Kirkland
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
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
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/ReturnTs02020-11-13T08:56:27-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,214
Liabilities
-
Net assets
$2,214
Revenue
$69,153
Expenses
$79,561
Net income
-$10,408
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