Civic Intelligence

Kccatalyst Inc

990PF • Fiscal year 2012 • EIN 48-1061620

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

PO Box 287Suite64089
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

28th percentile

-9.5%

Faster asset growth than 28% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$74,616

Down $7,878 (-9.5%) from 2011

Net Assets

Down

$74,171

Down $7,030 (-8.7%) from 2011

Liabilities

Down

$445

Down $848 (-66%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$9,655

Down $5,364 (-36%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $90,450Liabilities 2010: $3002010Assets 2011: $82,494Liabilities 2011: $1,293Net Assets 2011: $81,2012011Assets 2012: $74,616Liabilities 2012: $445Net Assets 2012: $74,1712012Assets 2013: $35,127Liabilities 2013: $1,915Net Assets 2013: $33,2122013Assets 2014: $23,424Liabilities 2014: $379Net Assets 2014: $23,0452014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2012

Assets$74,616
Liabilities$445
Net Assets$74,171

Operations Trend

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

$100K$50K$0-$50K-$100KRevenue 2010: $4,922Expenses 2010: $64,169Net Income 2010: -$59,2472010Expenses 2011: $15,0192011Expenses 2012: $9,6552012Revenue 2013: $114Expenses 2013: $41,073Net Income 2013: -$40,9592013Revenue 2014: $89Expenses 2014: $10,256Net Income 2014: -$10,1672014Revenue 2015: $879Expenses 2015: $23,924Net Income 2015: -$23,0452015

Highlighted filing

2012

Revenue-
Expenses$9,655
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RANDALL C FERGUSON JRChairman-$0--
RANDOLPH E BUSEMANTreasurer-$0--
NELSON MANNSecretary-$0--
Filing and Contact Details

Filer

EIN
48-1061620
Raw XML Appendix248 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.

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AccountingFeesSchedule/AccountingFees/Amount12395
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING
AccountingFeesSchedule/AccountingFees/Category1BKD, LLP
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AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps12156
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome0559
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome1239
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description0ROYALTY INCOME
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0RANDALL C FERGUSON JR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1RANDOLPH E BUSEMAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2NELSON MANN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0CHAIRMAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2SECRETARY
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IRS990PF/QualifyingDistributions/ExpensesAndContributions08607
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions08607
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10TMPITMAN & ASSOCIATES LLC
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08165320685
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10PO BOX 411
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0SMITHVILLE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0MO
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IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
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IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
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IRS990PF/StatementsRegardingActivities/StatesFiledWith0KS
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IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
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IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
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IRS990PF/SummaryOfDirectCharitableActy/Description10NONE
IRS990PF/SupplementaryInformation/ContributingManager0NONE
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IRS990PF/SupplementaryInformation/ShareholderManager0NONE
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IRS990PF/UndistributedIncome/AppliedToCurrentYear03909
IRS990PF/UndistributedIncome/AppliedToYear100
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IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear109739
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2057867
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear072304
IRS990PF/UndistributedIncome/ExcessFromCurrentYear04698
IRS990PF/UndistributedIncome/ExcessFromYear109739
IRS990PF/UndistributedIncome/ExcessFromYear2057867
IRS990PF/UndistributedIncome/PriorYear102010
IRS990PF/UndistributedIncome/PriorYear202009
IRS990PF/UndistributedIncome/PriorYear302008
IRS990PF/UndistributedIncome/QualifyingDistributions08607
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus04698
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus072304
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover067606
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
OtherExpensesSchedule/OtherExpenses/Description0INSURANCE
OtherExpensesSchedule/OtherExpenses/Description1OFFICE EXPENSE
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps01054
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1365
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks01054
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1365
OtherIncomeSchedule2/OtherIncome/Description0ROYALTY INCOME
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome02625
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks02625
TaxesSchedule/Taxes/Amount0250
TaxesSchedule/Taxes/Category0EXCISE TAXES
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0481061620
ReturnHeader/Filer/InCareOfName0% TMPITMAN & ASSOCIATES LLC
ReturnHeader/Filer/Name/BusinessNameLine10KCCatalyst Inc
ReturnHeader/Filer/NameControl0KCCA
ReturnHeader/Filer/Phone08165320685
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 287
ReturnHeader/Filer/USAddress/AddressLine20Suite
ReturnHeader/Filer/USAddress/City0Smithville
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode064089
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0RANDALL C FERGUSON JR
ReturnHeader/Officer/Phone08165320685
ReturnHeader/Officer/Title0CHAIRMAN
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BKD LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101201 Walnut Suite 1700
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Kansas City
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0641062246
ReturnHeader/Preparer/Name0Michael J Engle
ReturnHeader/Preparer/Phone08162216300
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-13T09:10:58-06:00

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