Civic Intelligence

Cats Claw

990EZ • Fiscal year 2016 • EIN 47-1091445

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileN/A
11345 West 38th AvenueWheat Ridge, CO 80033

(303) 396-6144

Siviq Scores

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

Liabilities / Assets

97th percentile

2.22x

Higher debt load relative to assets than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

0.27x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

94th percentile

166%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

6.1%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$11,041

Up $6,890 (+166%) from 2015

Net Assets

Down

-$13,458

Down $17,609 (-424%) from 2015

Liabilities

Up

$24,499

Up $24,499 from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin16th percentile

Revenue

Up

$89,855

Up $5,170 (+6.1%) from 2015

Expenses

Up

$107,464

Up $25,934 (+32%) from 2015

Net Income

Down

-$17,609

Down $20,764 (-658%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$40K$20K$0-$20KAssets 2014: $996Liabilities 2014: $02014Assets 2015: $4,151Liabilities 2015: $0Net Assets 2015: $4,1512015Assets 2016: $11,041Liabilities 2016: $24,499Net Assets 2016: -$13,4582016Assets 2017: $12,663Liabilities 2017: $24,5002017Assets 2018: $6,623Liabilities 2018: $27,9502018Assets 2019: $2,422Liabilities 2019: $16,173Net Assets 2019: -$13,7512019Assets 2020: $19,310Liabilities 2020: $16,173Net Assets 2020: $3,1372020Assets 2021: $29,896Liabilities 2021: $0Net Assets 2021: $29,8962021

Highlighted filing

2016

Assets$11,041
Liabilities$24,499
Net Assets-$13,458
Open 2016 Filing

Operations Trend

Revenue Growth58th percentile

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

$200K$100K$0-$100KRevenue 2014: $68,245Expenses 2014: $67,249Net Income 2014: $9962014Revenue 2015: $84,685Expenses 2015: $81,530Net Income 2015: $3,1552015Revenue 2016: $89,855Expenses 2016: $107,464Net Income 2016: -$17,6092016Revenue 2017: $114,497Expenses 2017: $112,876Net Income 2017: $1,6212017Revenue 2018: $70,573Expenses 2018: $80,063Net Income 2018: -$9,4902018Revenue 2019: $85,699Expenses 2019: $78,123Net Income 2019: $7,5762019Revenue 2020: $63,479Expenses 2020: $46,591Net Income 2020: $16,8882020Revenue 2021: $190,779Expenses 2021: $164,020Net Income 2021: $26,7592021

Highlighted filing

2016

Revenue$89,855
Expenses$107,464
Net Income-$17,609
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$89,855
Mission and Program Overview

Mission

To continue the educational process and maintain physical fitness and conditioning to prevent injury and enhance the subject matter retention during non-school months.

Program Services

DescriptionGrantsExpenses
SUMMER CAMP/MINI CAMP: TO CONTINUE THE EDUCATIONAL PROCESS AND MAINTAIN PHYSICAL FITNESS AND CONDITIONING TO PREVENT INJURY AND ENHANCE THE SUBJECT MATTER RETENTION DURING NON-SCHOOL MONTHS.$0$107,464
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRAD PYATTPresident And SecretaryPT$0--
CHAD ALLENVice President And TreasurPT$0--
Filing and Contact Details

Filer

Filer Name
Cats Claw
EIN
47-1091445
Phone
3033966144
Address
11345 WEST 38TH AVENUE, WHEAT RIDGE, CO 80033

Signing Officer

Name
Bradley Pyatt
Title
President
Phone
3033966144
Signed
2017-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Stratagem Pc
Address
14143 DENVER WEST PKWY STE 450, LAKEWOOD, CO 80401
Preparer
Roberta Gerou CPA Mt
Phone
3039881900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 10,093.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: travel, conferences, meetings & events. Amount: 9,866. Description: bank fees. Amount: 474. Description: operations. Amount: 13,555. Description: small equipment. Amount: 31,623. Description: summer camp/mini camp. Amount: 27,541. Description: equipment rental. Amount: 418. Description: software. Amount: 1,339. Description: video production. Amount: 3,675. Description: office expense. Amount: 747. Total to form 990-ez, line 16: 89,238.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 6,936.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: american express credit card. Beg. Of year amount: 0. End of year amount: 24,499.”

Raw XML Appendix145 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0BRADLEY PYATT
IRS990EZ/BooksInCareOfDetail/PhoneNum03033966144
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011345 W 38TH AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WHEAT RIDGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080033
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04151
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04105
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt089855
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-17609
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08133
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04151
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011041
IRS990EZ/GrossReceiptsAmt089855
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04151
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-13458
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04151
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-13458
IRS990EZ/OccupancyRentUtltsAndMaintAmt010093
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRAD PYATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHAD ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT AND SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT AND TREASUR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06936
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt089238
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO CONTINUE THE EDUCATIONAL PROCESS AND MAINTAIN PHYSICAL FITNESS AND CONDITIONING TO PREVENT INJURY AND ENHANCE THE SUBJECT MATTER RETENTION DURING NON-SCHOOL MONTHS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUMMER CAMP/MINI CAMP: TO CONTINUE THE EDUCATIONAL PROCESS AND MAINTAIN PHYSICAL FITNESS AND CONDITIONING TO PREVENT INJURY AND ENHANCE THE SUBJECT MATTER RETENTION DURING NON-SCHOOL MONTHS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0107464
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt024499
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0107464
IRS990EZ/TotalProgramServiceExpensesAmt0107464
IRS990EZ/TotalRevenueAmt089855
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt068390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt061091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt046246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0175727
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt067056
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt070448
IRS990ScheduleA/SubstantialContributorsTotAmt0105279
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt068390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt061091
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt046246
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0175727
IRS990ScheduleA/TotalSupportAmt0175727
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/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 10,093.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: TRAVEL, CONFERENCES, MEETINGS & EVENTS. AMOUNT: 9,866. DESCRIPTION: BANK FEES. AMOUNT: 474. DESCRIPTION: OPERATIONS. AMOUNT: 13,555. DESCRIPTION: SMALL EQUIPMENT. AMOUNT: 31,623. DESCRIPTION: SUMMER CAMP/MINI CAMP. AMOUNT: 27,541. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 418. DESCRIPTION: SOFTWARE. AMOUNT: 1,339. DESCRIPTION: VIDEO PRODUCTION. AMOUNT: 3,675. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 747. TOTAL TO FORM 990-EZ, LINE 16: 89,238.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 6,936.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: AMERICAN EXPRESS CREDIT CARD. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 24,499.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0BRADLEY PYATT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03033966144
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CATS CLAW
ReturnHeader/Filer/BusinessNameControlTxt0CATS
ReturnHeader/Filer/EIN0471091445
ReturnHeader/Filer/PhoneNum03033966144
ReturnHeader/Filer/USAddress/AddressLine1Txt011345 WEST 38TH AVENUE
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.233.41.218
ReturnHeader/FilingSecurityInformation/IPDt02017-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm010:04:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271239580
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STRATAGEM PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014143 DENVER WEST PKWY STE 450
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080401
ReturnHeader/PreparerPersonGrp/PhoneNum03039881900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERTA GEROU CPA MT
ReturnHeader/ReturnTs02017-11-13T15:54:15-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,041
Liabilities
$24,499
Net assets
-$13,458
Revenue
$89,855
Expenses
$107,464
Net income
-$17,609
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$1.91$1.64$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.16$0.03$0.63$0.47$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.16$0.14$0.86$0.78$0.08
2018Summary only. Only limited summary data is available for this year.$0.07$0.28$0.71$0.80$0.09
2017Summary only. Only limited summary data is available for this year.$0.13$0.25$1.14$1.13$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.24$0.13$0.90$1.07$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.85$0.82$0.03
2014Summary only. Only limited summary data is available for this year.$0.01$0.00$0.68$0.67$0.01