Civic Intelligence

Catalytic Communities

990EZ • Fiscal year 2017 • EIN 52-2266240

Jan 01, 2017 to Dec 31, 2017

Silver Spring, MD
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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

62%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$130,740

Down $22,385 (-15%) from 2016

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$84,349

Up $32,137 (+62%) from 2016

Expenses

Down

$106,733

Down $18,483 (-15%) from 2016

Net Income

Up

-$22,384

Up $50,620 (+69%) from 2016

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $310,095Liabilities 2010: $0Net Assets 2010: $310,0952010Assets 2011: $264,296Liabilities 2011: $0Net Assets 2011: $264,2962011Assets 2012: $260,158Liabilities 2012: $6,250Net Assets 2012: $253,9082012Assets 2013: $276,323Liabilities 2013: $6,250Net Assets 2013: $270,0732013Assets 2014: $255,380Net Assets 2014: $255,3802014Assets 2015: $226,129Liabilities 2015: $02015Assets 2016: $153,125Liabilities 2016: $02016Assets 2017: $130,740Liabilities 2017: $02017Assets 2018: $130,740Liabilities 2018: $02018Assets 2019: $58,718Liabilities 2019: $02019Assets 2020: $50,678Liabilities 2020: $02020Assets 2021: $179,391Liabilities 2021: $0Net Assets 2021: $179,3912021Assets 2022: $147,734Liabilities 2022: $0Net Assets 2022: $147,7342022Assets 2023: $144,137Liabilities 2023: $0Net Assets 2023: $144,1372023

Highlighted filing

2017

Assets$130,740
Liabilities$0
Net Assets-

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $76,8182010Expenses 2011: $102,1782011Expenses 2012: $112,1092012Revenue 2013: $82,304Expenses 2013: $98,247Net Income 2013: -$15,9432013Revenue 2014: $110,852Expenses 2014: $115,026Net Income 2014: -$4,1742014Revenue 2015: $104,906Expenses 2015: $134,157Net Income 2015: -$29,2512015Revenue 2016: $52,212Expenses 2016: $125,216Net Income 2016: -$73,0042016Revenue 2017: $84,349Expenses 2017: $106,733Net Income 2017: -$22,3842017Revenue 2018: $84,349Expenses 2018: $106,733Net Income 2018: -$22,3842018Revenue 2019: $160,079Expenses 2019: $181,896Net Income 2019: -$21,8172019Revenue 2020: $152,254Expenses 2020: $160,294Net Income 2020: -$8,0402020Revenue 2021: $283,144Expenses 2021: $154,431Net Income 2021: $128,7132021Revenue 2022: $149,659Expenses 2022: $181,316Net Income 2022: -$31,6572022Revenue 2023: $139,914Expenses 2023: $143,511Net Income 2023: -$3,5972023

Highlighted filing

2017

Revenue$84,349
Expenses$106,733
Net Income-$22,384
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Mission and Program Overview

Mission

Catalytic communities is dedicated to developing models for effective integration between informal and formal settlements in cities across the globe, based on the experience of rio de janeiro and implementing asset-based community development. We do this through a combination of research, education, training, strategic communications, technology, networks, advocacy and participatory urban planning. Programs include training favela leaders in communication and strategy, conducting educational community visits in partnership with u.s. Universities, public lectures, conducting research, educational publications, development of land rights policy proposals and convening and mapping community assets and organizations. The organization scales its activities by disseminating models and approaches developed to other community development organizations worldwide after pioneering and incubating programs in rio de janeiro.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$1.40$1.44$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$1.50$1.81$0.32
2021Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$2.83$1.54$1.29
2020Summary only. Only limited summary data is available for this year.$0.51$0.00$1.52$1.60$0.08
2019Summary only. Only limited summary data is available for this year.$0.59$0.00$1.60$1.82$0.22
2018Summary only. Only limited summary data is available for this year.$1.31$0.00$0.84$1.07$0.22
2017Summary only. Only limited summary data is available for this year.$1.31$0.00$0.84$1.07$0.22
2016Summary only. Only limited summary data is available for this year.$1.53$0.00$0.52$1.25$0.73
2015Summary only. Only limited summary data is available for this year.$2.26$0.00$1.05$1.34$0.29
2014Detailed filing. Detailed filing data is available for this year.$2.55$2.55$1.11$1.15$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.76$0.06$2.70$0.82$0.98$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.06$2.54$1.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.00$2.64$1.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.00$3.10$0.77