Civic Intelligence

Catalyst Ministries

990 • Fiscal year 2020 • EIN 47-3186070

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 10, 2021

Organization ProfileWWW.CATALYSTMINISTRIES.NET
202 S Eldorado Rd No C1Bloomington, IL 61704

(309) 200-8930

Siviq Scores

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

Liabilities / Assets

87th percentile

0.43x

Higher debt load relative to assets than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

0.66x

Higher debt load relative to revenue than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

81st percentile

34%

Higher net margin than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

85th percentile

$23,564

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

64th percentile

17%

Faster asset growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

87th percentile

47%

Faster revenue growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$383,604

Up $55,595 (+17%) from 2019

Net Assets

Up

$220,384

Up $84,987 (+63%) from 2019

Liabilities

Down

$163,220

Down $29,392 (-15%) from 2019

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin81st percentile

Revenue

Up

$246,850

Up $78,695 (+47%) from 2019

Expenses

Up

$161,863

Up $9,322 (+6.1%) from 2019

Net Income

Up

$84,987

Up $69,373 (+444%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$1.5M$1.0M$500K$0Assets 2018: $119,783Net Assets 2018: $119,7832018Assets 2019: $328,009Liabilities 2019: $192,612Net Assets 2019: $135,3972019Assets 2020: $383,604Liabilities 2020: $163,220Net Assets 2020: $220,3842020Assets 2021: $452,447Liabilities 2021: $89,549Net Assets 2021: $362,8982021Assets 2022: $1,056,108Liabilities 2022: $502,919Net Assets 2022: $553,1892022Assets 2023: $1,018,597Liabilities 2023: $486,114Net Assets 2023: $532,4832023Assets 2024: $866,834Liabilities 2024: $468,499Net Assets 2024: $398,3352024

Highlighted filing

2020

Assets$383,604
Liabilities$163,220
Net Assets$220,384
Open 2020 Filing

Operations Trend

Revenue Growth87th percentile

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

$600K$400K$200K$0-$200KRevenue 2018: $142,696Expenses 2018: $76,997Net Income 2018: $65,6992018Revenue 2019: $168,155Expenses 2019: $152,541Net Income 2019: $15,6142019Revenue 2020: $246,850Expenses 2020: $161,863Net Income 2020: $84,9872020Revenue 2021: $339,834Expenses 2021: $197,320Net Income 2021: $142,5142021Revenue 2022: $572,231Expenses 2022: $381,940Net Income 2022: $190,2912022Revenue 2023: $369,224Expenses 2023: $389,930Net Income 2023: -$20,7062023Revenue 2024: $297,395Expenses 2024: $431,543Net Income 2024: -$134,1482024

Highlighted filing

2020

Revenue$246,850
Expenses$161,863
Net Income$84,987
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 10, 2021
Return Version
2020v4.1
Gross Receipts
$254,654
Mission and Program Overview

Mission

To rescue and reach women who are survivors of human trafficking, extreme abuse, and exploitation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$236,015$229,937▼ $6,078
Cash and Non-Interest-Bearing Accounts$91,994$153,667▲ $61,673
Total Assets$328,009$383,604▲ $55,595
Liabilities
Mortgage Notes Payable Secured by Investment Property$186,452$161,031▼ $25,421
Other Liabilities$6,160$1,499▼ $4,661
Accounts Payable and Accrued Expenses$0$690▲ $690
Total Liabilities$192,612$163,220▼ $29,392
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$116,821$220,384▲ $103,563
Net Assets With Donor Restrictions$18,576$0▼ $18,576
Total Net Assets Fund Balance$135,397$220,384▲ $84,987
Total Liabilities and Net Assets / Fund Balance$328,009$383,604▲ $55,595

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$206,908$6,852$213,760
Land$21,240-$21,240
Other Land Buildings$1,789$1,192$2,981
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleBaseTotal
Julie RyanExecutive Director$23,564$23,564
Darcie KiperSecretary/director of Operations and Development$15,317$15,317

Board Members and Trustees

NameTitle
Tim RyanChairman
Mark JohnsonTrustee
Paul HalvorsenTrustee
Paul PhillipsTrustee
Adam JanssenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$168,016
Program Service Revenue
$0
Investment Income
$52
Other Revenue
$78,782
All Other Contributions
$168,016
Change in Net Assets
$84,987

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table8$11,778Value Provided by Do
Other Non Cash Contri Table5$8,550Value Provided by Do
Other Non Cash Contri Table2$4,965Value Provided by Do
Other Non Cash Contri Table2$3,501Fair Market Value (FMV)
Other Non Cash Contri Table5$3,430Value Provided by Do
Other Non Cash Contri Table3$90Value Provided by Do
Total Noncash Contributions25$32,314-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$95,322
Salaries, Compensation, and Employee Benefits$66,541
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$20,607$18,274-$38,881
Other Salaries and Wages$12,213$10,719-$22,932
All Other Expenses$2,541$8,716-$11,257
Interest$4,384$4,261-$8,645
Depreciation Depletion$3,257$2,821-$6,078
Insurance$1,917$3,522-$5,439
Payroll Taxes$1,186$3,542-$4,728
Other Expenses$6,547$4,260-$4,260
Fees for Services Accounting$548$1,322-$1,870
Conferences and Meetings$362$854-$1,216
Travel$13$1,203-$1,216
Advertising-$47-$47
Total Functional Expenses$95,969$65,894$0$161,863
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$75,579
Fundraising Direct Expenses$7,510
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Be a Catalyst$57,768$57,768$6,957$50,811
Catalyst Challenge$17,811$17,811$553$17,258
Total Events$75,579$75,579$7,510$68,069
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,499
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Board of directors reviews the form 990 before filing”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Catalyst Ministries
EIN
47-3186070
Phone
3092008930
Address
202 S ELDORADO RD NO C1, BLOOMINGTON, IL 61704

Signing Officer

Name
Julie Ryan
Title
Executive Director
Phone
3092008930
Signed
2021-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Ryan
Formed
2014
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
5
Volunteers
100

Preparer

Firm
Striegel Knobloch & Company LLC
Address
115 W JEFFERSON ST SUITE 200, BLOOMINGTON, IL 61701
Preparer
Stephen H Arendt Partner
Phone
3098294303
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require the organization's management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more than likely would not be sustained upon examination by applicable taxing authorities. Management has analyzed the tax positions taken by the organization and has concluded that as of december 31, 2020, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The returns prior to december 31, 2017 are closed.”

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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0139
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0554793
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0236085
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0175492
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0143216
IRS990ScheduleA/Total509Grp/TotalAmt0554793
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0236137
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0175538
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0143257
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0554932
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0206908
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06852
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0213760
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt021240
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021240
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01789
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01192
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02981
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01499
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE ORGANIZATION'S MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE THAN LIKELY WOULD NOT BE SUSTAINED UPON EXAMINATION BY APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2020, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE RETURNS PRIOR TO DECEMBER 31, 2017 ARE CLOSED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0229937
IRS990ScheduleD/TotalLiabilityAmt01499
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07510
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BE A CATALYST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CATALYST CHALLENGE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt057768
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017811
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt075579
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt057768
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017811
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt075579
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt068069
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07510
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06957
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0553
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt08
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt15
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt22
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt32
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt45
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt53
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SOCIAL WORK SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1COUNSELING SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2CONSTRUCTION SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3MISCELLANEOUS ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc4MEDICAL SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc5HAIR CARE SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0VALUE PROVIDED BY DO
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1VALUE PROVIDED BY DO
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2VALUE PROVIDED BY DO
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt4VALUE PROVIDED BY DO
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt5VALUE PROVIDED BY DO
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd4X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd5X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt011778
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt18550
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt24965
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt33501
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt43430
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt590
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS REVIEWS THE FORM 990 BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0328009
IRS990/TotalAssetsEOYAmt0383604
IRS990/TotalAssetsGrp/BOYAmt0328009
IRS990/TotalAssetsGrp/EOYAmt0383604
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0168016
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065894
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt095969
IRS990/TotalFunctionalExpensesGrp/TotalAmt0161863
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0192612
IRS990/TotalLiabilitiesEOYAmt0163220
IRS990/TotalLiabilitiesGrp/BOYAmt0192612
IRS990/TotalLiabilitiesGrp/EOYAmt0163220
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0135397
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0220384
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt095969
IRS990/TotalReportableCompFromOrgAmt038881
IRS990/TotalRevenueGrp/ExclusionAmt068069
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010765

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$383,604
Liabilities
$163,220
Net assets
$220,384
Revenue
$246,850
Expenses
$161,863
Net income
$84,987
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.47$0.40$0.30$0.43$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.49$0.53$0.37$0.39$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.50$0.55$0.57$0.38$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.45$0.09$0.36$0.34$0.20$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.16$0.22$0.25$0.16$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.19$0.14$0.17$0.15$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.14$0.08$0.07