Civic Intelligence

Catalyst Ministries

990 • Fiscal year 2021 • EIN 47-3186070

Jan 01, 2021 to Dec 31, 2021 • Filed on May 20, 2022

Organization ProfileWWW.CATALYSTMINISTRIES.NET
202 S Eldorado Rd C1Bloomington, IL 61704

(309) 200-8930

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.20x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.26x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

82nd percentile

42%

Higher net margin than 82% of similar nonprofits.

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

Top Officer Pay

86th percentile

$24,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

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

Asset Growth

64th percentile

18%

Faster asset growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

71st percentile

38%

Faster revenue growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$452,447

Up $68,843 (+18%) from 2020

Net Assets

Up

$362,898

Up $142,514 (+65%) from 2020

Liabilities

Down

$89,549

Down $73,671 (-45%) from 2020

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin82nd percentile

Revenue

Up

$339,834

Up $92,984 (+38%) from 2020

Expenses

Up

$197,320

Up $35,457 (+22%) from 2020

Net Income

Up

$142,514

Up $57,527 (+68%) from 2020

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

2021

Assets$452,447
Liabilities$89,549
Net Assets$362,898
Open 2021 Filing

Operations Trend

Revenue Growth71st 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

2021

Revenue$339,834
Expenses$197,320
Net Income$142,514
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 20, 2022
Return Version
2021v4.2
Gross Receipts
$357,319
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
Cash and Non-Interest-Bearing Accounts$153,667$228,588▲ $74,921
Land, Buildings, and Equipment, Net$229,937$223,859▼ $6,078
Total Assets$383,604$452,447▲ $68,843
Liabilities
Mortgage Notes Payable Secured by Investment Property$161,031$85,069▼ $75,962
Other Liabilities$1,499$3,785▲ $2,286
Accounts Payable and Accrued Expenses$690$695▲ $5
Total Liabilities$163,220$89,549▼ $73,671
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$220,384$327,853▲ $107,469
Net Assets With Donor Restrictions-$35,045-
Total Net Assets Fund Balance$220,384$362,898▲ $142,514
Total Liabilities and Net Assets / Fund Balance$383,604$452,447▲ $68,843

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$201,426$12,334$213,760
Land$21,240-$21,240
Other Land Buildings$1,193$1,788$2,981
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleBaseTotal
Julie RyanExecutive Director$24,000$24,000
Darcie KiperSecretary/director of Oper$8,400$8,400

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$230,677
Program Service Revenue
$0
Investment Income
$132
Other Revenue
$109,025
All Other Contributions
$230,677
Change in Net Assets
$142,514
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,246
Salaries, Compensation, and Employee Benefits$74,074
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$22,443$13,967-$36,410
Current Officers, Directors, Trustees, and Key Employees$20,088$12,312-$32,400
All Other Expenses$1,617$17,242-$18,859
Occupancy$3,900$11,700-$15,600
Other Expenses$5,595$2,152-$7,747
Interest$5,833$629-$6,462
Depreciation Depletion$3,257$2,821-$6,078
Insurance$3,357$2,361-$5,718
Payroll Taxes$2,867$2,397-$5,264
Travel$71$3,647-$3,718
Fees for Services Accounting-$1,715-$1,715
Conferences and Meetings-$607-$607
Advertising-$237-$237
Total Functional Expenses$118,622$78,698$0$197,320
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$114,448
Fundraising Direct Expenses$16,791
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Be a Catalyst$95,739$95,739$11,869$83,870
Catalyst Challenge$18,709$18,709$4,922$13,787
Total Events$114,448$114,448$16,791$97,657
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$3,785
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 C1, BLOOMINGTON, IL 61704

Signing Officer

Name
Julie Ryan
Title
Executive Director
Phone
3092008930
Signed
2022-05-20
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
6
Volunteers
100

Preparer

Firm
Striegel Knobloch & Company LLC
Address
115 W JEFFERSON ST SUITE 200, BLOOMINGTON, IL 61701
Preparer
Benjamin J Smith 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, 2021, 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, 2018 are closed.”

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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0271
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt010786
IRS990ScheduleA/OtherIncome509Grp/TotalAmt010786
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98760
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0883709
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0328916
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0236085
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0175492
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0143216
IRS990ScheduleA/Total509Grp/TotalAmt0883709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0339834
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0236137
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0175538
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0143257
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0894766
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/BookValueAmt0201426
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012334
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0213760
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt021240
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021240
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01193
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01788
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02981
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03785
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, 2021, 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, 2018 ARE CLOSED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0223859
IRS990ScheduleD/TotalLiabilityAmt03785
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016791
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BE A CATALYST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CATALYST CHALLENGE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt095739
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018709
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0114448
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt095739
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018709
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0114448
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt097657
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016791
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011869
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IRS990/ScheduleJRequiredInd00
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/TotalAssetsBOYAmt0383604
IRS990/TotalAssetsEOYAmt0452447
IRS990/TotalAssetsGrp/BOYAmt0383604
IRS990/TotalAssetsGrp/EOYAmt0452447
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0230677
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt078698
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0118622
IRS990/TotalFunctionalExpensesGrp/TotalAmt0197320
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0163220
IRS990/TotalLiabilitiesEOYAmt089549
IRS990/TotalLiabilitiesGrp/BOYAmt0163220
IRS990/TotalLiabilitiesGrp/EOYAmt089549
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0220384
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0362898
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0118622
IRS990/TotalReportableCompFromOrgAmt032400
IRS990/TotalRevenueGrp/ExclusionAmt097657
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0339834
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0383604
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0452447
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03647
IRS990/TravelGrp/ProgramServicesAmt071
IRS990/TravelGrp/TotalAmt03718
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0202 S ELDORADO RD C1
IRS990/USAddress/CityNm0BLOOMINGTON
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061704

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$452,447
Liabilities
$89,549
Net assets
$362,898
Revenue
$339,834
Expenses
$197,320
Net income
$142,514
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