Civic Intelligence

Urban Catalyst Inc.

990EZ • Fiscal year 2021 • EIN 45-4442926

Jan 01, 2021 to Dec 31, 2021 • Filed on Jan 18, 2023

10119 Antelope AlyMissouri City, TX 77459

(000) 000-0000

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

18th percentile

-22%

Higher net margin than 18% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

94th percentile

$60,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 40.7% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

16th percentile

-25%

Faster asset growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

38th percentile

-10.0%

Faster revenue growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Assets

Down

$47,719

Down $37,335 (-44%) from 2019

Net Assets

$47,719

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$147,277

Down $34,466 (-19%) from 2019

Expenses

Down

$180,099

Down $18,887 (-9.5%) from 2019

Net Income

Down

-$32,822

Down $15,579 (-90%) from 2019

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $30,041Liabilities 2012: $02012Assets 2013: $21,533Liabilities 2013: $02013Assets 2014: $20,760Liabilities 2014: $02014Assets 2015: $70,349Liabilities 2015: $02015Assets 2016: $72,332Liabilities 2016: $0Net Assets 2016: $72,3322016Assets 2018: $102,297Liabilities 2018: $0Net Assets 2018: $102,2972018Assets 2019: $85,054Liabilities 2019: $02019Assets 2021: $47,719Liabilities 2021: $0Net Assets 2021: $47,7192021Assets 2022: $27,353Liabilities 2022: $0Net Assets 2022: $27,3532022Assets 2023: $38,620Liabilities 2023: $0Net Assets 2023: $38,6202023

Highlighted filing

2021

Assets$47,719
Liabilities$0
Net Assets$47,719

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2012: $127,627Expenses 2012: $97,585Net Income 2012: $30,0422012Revenue 2013: $73,317Expenses 2013: $81,826Net Income 2013: -$8,5092013Revenue 2014: $93,882Expenses 2014: $94,655Net Income 2014: -$7732014Revenue 2015: $160,380Expenses 2015: $110,791Net Income 2015: $49,5892015Revenue 2016: $238,772Expenses 2016: $236,769Net Income 2016: $2,0032016Revenue 2018: $220,440Expenses 2018: $229,669Net Income 2018: -$9,2292018Revenue 2019: $181,743Expenses 2019: $198,986Net Income 2019: -$17,2432019Revenue 2021: $147,277Expenses 2021: $180,099Net Income 2021: -$32,8222021Revenue 2022: $132,114Expenses 2022: $152,480Net Income 2022: -$20,3662022Revenue 2023: $199,199Expenses 2023: $187,932Net Income 2023: $11,2672023

Highlighted filing

2021

Revenue$147,277
Expenses$180,099
Net Income-$32,822
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 18, 2023
Return Version
2021v4.1
Gross Receipts
$147,277
Mission and Program Overview

Mission

Urban Catalyst exists to be a stimulus for peace and reconciliation among peiople of different ethnic cutural and socioeconomic backgrounds in Houston and arounnd the world Through education literacy and community development initiaitives we strive to

Program Services

DescriptionGrantsExpenses
Our refugee relief program provides hands on relief for refugees from several countries both in the United States and Overseas We partner with churches and non-profits to distribute supplies as well as provide educational and economic opportunities for vulnerable refugees who have fled violence and oppression$1,000$86,006
Restoring Hope is a child development program that Partners with The Christian Missionary Alliance Church in Mafraq Jordan to Provide education food and much needed care to impovershed Syrian refugee children$12,000$38,281
Cultural Awareness Training - we provide cultural awareness training to those interested in learning more about how to love and serve immigrants and refugees promoting peace and reconciliation-$35,581
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andres Ramos IIIExecutive DirectorFT$60,000-$60,000
Jonathan DurhanBoard Of Directors-$0--
Justin ElderBoard Of Directors-$0--
James McGowanBoard Of Directors-$0--
Mark FarrBoard Of Directors-$0--
Filing and Contact Details

Filer

Filer Name
Urban Catalyst Inc
EIN
45-4442926
Phone
0000000000
Address
10119 ANTELOPE ALY, MISSOURI CITY, TX 77459

Signing Officer

Name
Andres Ramos III
Title
Executive Director
Phone
0000000000
Signed
2023-01-18
Supplemental Narrative

Additional Explanations

Schedule O:

Part I Line 10 - Grants and Similar Paid Amounts 1 1000 - Community Development Grant to the Christian Missionary Alliance Church in Mafraq Jordan 1 12000 - Community Development Grant to the Christian Missionary Alliance Church in Mafraq Jordan Part 1 Line 16 - Other Expenses Bank and merchant service charges - 201792 Phone and Office expenses - 120651 Payroll Expenses - 65698 Payroll Taxes - 651015 Travel Expenses - 802528 Information Technology - 175441 Advertising and Promotion - 54260 Training and Development - 120000 Total Other Expenses - 2191385 This Filing is late because I was unaware that non-profits are now required to file electronically and I mailed in my return as i have in previous years I just received my returned 990ez with the letter informing me that I needed to file electronically today and am refiling as quickly as possible We are a small non-profit without large cash reserves could you please waive the late filing fine that is a result of misunderstanding the filing procedures Best Regards Andre Ramos IIII

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part I Line 10 - Grants and Similar Paid Amounts 1 1000 - Community Development Grant to the Christian Missionary Alliance Church in Mafraq Jordan 1 12000 - Community Development Grant to the Christian Missionary Alliance Church in Mafraq Jordan Part 1 Line 16 - Other Expenses Bank and merchant service charges - 201792 Phone and Office expenses - 120651 Payroll Expenses - 65698 Payroll Taxes - 651015 Travel Expenses - 802528 Information Technology - 175441 Advertising and Promotion - 54260 Training and Development - 120000 Total Other Expenses - 2191385 This Filing is late because I was unaware that non-profits are now required to file electronically and I mailed in my return as i have in previous years I just received my returned 990ez with the letter informing me that I needed to file electronically today and am refiling as quickly as possible We are a small non-profit without large cash reserves could you please waive the late filing fine that is a result of misunderstanding the filing procedures Best Regards Andre Ramos IIII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Andres Ramos III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum00000000000
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0URBAN CATALYST INC
ReturnHeader/Filer/BusinessNameControlTxt0URBA
ReturnHeader/Filer/EIN0454442926
ReturnHeader/Filer/PhoneNum00000000000
ReturnHeader/Filer/USAddress/AddressLine1Txt010119 ANTELOPE ALY
ReturnHeader/Filer/USAddress/CityNm0MISSOURI CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077459
ReturnHeader/ReturnTs02023-01-18T05:00:02Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Andres
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Ramos III
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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