Civic Intelligence

Catalyst Miami Inc.

990 • Fiscal year 2021 • EIN 65-0690368

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 28, 2022

Organization ProfileWWW.CATALYSTMIAMI.ORG
PO Box 381949Miami, FL 33238

(305) 576-5001

Siviq Scores

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

Liabilities / Assets

34th percentile

0.05x

Higher debt load relative to assets than 34% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

27th percentile

0.05x

Higher debt load relative to revenue than 27% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

73rd percentile

29%

Higher net margin than 73% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

67th percentile

$162,153

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

85th percentile

37%

Faster asset growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

47th percentile

9.6%

Faster revenue growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$6,303,962

Up $1,709,954 (+37%) from 2020

Net Assets

Up

$6,019,848

Up $1,551,325 (+35%) from 2020

Liabilities

Up

$284,114

Up $158,629 (+126%) from 2020

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin73rd percentile

Revenue

Up

$5,374,874

Up $470,634 (+9.6%) from 2020

Expenses

Down

$3,818,904

Down $316,161 (-7.6%) from 2020

Net Income

Up

$1,555,970

Up $786,795 (+102%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $573,972Liabilities 2011: $184,537Net Assets 2011: $389,4352011Assets 2012: $606,569Liabilities 2012: $432,215Net Assets 2012: $174,3542012Assets 2013: $991,181Liabilities 2013: $815,612Net Assets 2013: $175,5692013Assets 2014: $758,743Liabilities 2014: $231,675Net Assets 2014: $527,0682014Assets 2015: $1,660,468Liabilities 2015: $205,065Net Assets 2015: $1,455,4032015Assets 2016: $2,325,929Liabilities 2016: $224,275Net Assets 2016: $2,101,6542016Assets 2017: $3,482,610Liabilities 2017: $258,496Net Assets 2017: $3,224,1142017Assets 2018: $3,967,690Liabilities 2018: $254,079Net Assets 2018: $3,713,6112018Assets 2019: $3,937,121Liabilities 2019: $237,773Net Assets 2019: $3,699,3482019Assets 2020: $4,594,008Liabilities 2020: $125,485Net Assets 2020: $4,468,5232020Assets 2021: $6,303,962Liabilities 2021: $284,114Net Assets 2021: $6,019,8482021Assets 2022: $6,534,980Liabilities 2022: $135,405Net Assets 2022: $6,399,5752022Assets 2023: $5,610,527Liabilities 2023: $141,116Net Assets 2023: $5,469,4112023Assets 2024: $6,549,208Liabilities 2024: $124,859Net Assets 2024: $6,424,3492024

Highlighted filing

2021

Assets$6,303,962
Liabilities$284,114
Net Assets$6,019,848
Open 2021 Filing

Operations Trend

Revenue Growth47th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,580,3892011Expenses 2012: $2,873,0752012Revenue 2013: $2,639,436Expenses 2013: $2,634,877Net Income 2013: $4,5592013Revenue 2014: $1,874,783Expenses 2014: $2,383,204Net Income 2014: -$508,4212014Revenue 2015: $3,411,634Expenses 2015: $2,479,300Net Income 2015: $932,3342015Revenue 2016: $3,645,263Expenses 2016: $2,997,557Net Income 2016: $647,7062016Revenue 2017: $4,314,770Expenses 2017: $3,188,838Net Income 2017: $1,125,9322017Revenue 2018: $3,839,052Expenses 2018: $3,345,766Net Income 2018: $493,2862018Revenue 2019: $3,643,938Expenses 2019: $3,658,040Net Income 2019: -$14,1022019Revenue 2020: $4,904,240Expenses 2020: $4,135,065Net Income 2020: $769,1752020Revenue 2021: $5,374,874Expenses 2021: $3,818,904Net Income 2021: $1,555,9702021Revenue 2022: $4,589,099Expenses 2022: $4,133,768Net Income 2022: $455,3312022Revenue 2023: $3,284,103Expenses 2023: $4,229,553Net Income 2023: -$945,4502023Revenue 2024: $5,037,951Expenses 2024: $4,079,790Net Income 2024: $958,1612024

Highlighted filing

2021

Revenue$5,374,874
Expenses$3,818,904
Net Income$1,555,970
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 28, 2022
Return Version
2021v4.0
Gross Receipts
$5,374,874
Mission and Program Overview

Mission

The organization's mission is to identify and collectively solve issues adversely affecting low-wealth communities throughout miami-dade county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,035,618$3,323,596▲ $287,978
Accounts Receivable$1,267,459$2,210,947▲ $943,488
Investments Program Related-$497,427-
Cash and Non-Interest-Bearing Accounts$241,618$182,364▼ $59,254
Prepaid Expenses and Deferred Charges$39,443$77,631▲ $38,188
Land, Buildings, and Equipment, Net$1,206$3,333▲ $2,127
Total Assets$4,594,008$6,303,962▲ $1,709,954
Other Assets Total$8,664$8,664→ $0
Liabilities
Accounts Payable and Accrued Expenses$99,540$196,071▲ $96,531
Deferred Revenue-$59,500-
Other Liabilities$25,945$28,543▲ $2,598
Total Liabilities$125,485$284,114▲ $158,629
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,906,083$5,309,169▲ $1,403,086
Net Assets Without Donor Restrictions$562,440$710,679▲ $148,239
Total Net Assets Fund Balance$4,468,523$6,019,848▲ $1,551,325
Total Liabilities and Net Assets / Fund Balance$4,594,008$6,303,962▲ $1,709,954

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,333$5,647$8,980
Leasehold Improvements-$4,525$4,525
Investment Program Related Org$497,427--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gretchen BeesingCEOFT$144,479$17,674$162,153
Brian LarsonCFOFT$100,434$14,620$115,054
Kristine SingerCOOFT$65,255$9,435$74,690
Nina ThompkinsCOOFT$46,481$7,496$53,977

Board Members and Trustees

NameTitle
Damian D Daley EsqBoard Chair
Mary Clare CaseyVice Chair
Aileen AlonBoard Member
Boris EspinosaBoard Member
Charles M AuslanderBoard Member
Charmel MaynardBoard Member
Cristina ZampieriBoard Member
Daniel Tramel StabileBoard Member
Francois ChamBoard Member
Gina Ciraldo StabileBoard Member
Giuseppe F ManticaBoard Member
Joaquin DulitzkyBoard Member
Korene StuartBoard Member
Marjorie YorkBoard Member
Melanie GarmanBoard Member
Melanie HapnerBoard Member
Nyame Nti Nsibiennakou-fawohodieBoard Member
D Marcus Braswell JrSecretary
Jason KayeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,317,639
Program Service Revenue
$43,806
Investment Income
$12,624
Other Revenue
$805
All Other Contributions
$4,210,447
Change in Net Assets
$1,555,970

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,374,874
Total Revenue per Audited Statements
$5,374,874
Total Revenue per Form 990
$5,374,874
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,217,607
Other Expenses$1,209,149
Grants and Similar Amounts Paid$327,982
Total Fundraising Expense$132,349
Professional Fundraising Fees$64,166

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,237,314$93,676$38,954$1,369,944
Fees for Services Other$626,660$20,600$3,851$651,111
Current Officers, Directors, Trustees, and Key Employees$146,860$259,013-$405,873
Other Employee Benefits$217,801$27,759$5,900$251,460
Grants to Domestic Orgs$218,370--$218,370
Office Expenses$104,964$31,851$3,853$140,668
Payroll Taxes$91,618$37,087$4,534$133,239
Occupancy$92,089$29,425$2,815$124,329
Grants to Domestic Individuals$109,612--$109,612
Information Technology$52,689$23,314$5,710$81,713
Fees for Services Professional Fundraising--$64,166$64,166
Pension Plan Contributions$51,236$4,540$1,315$57,091
Conferences and Meetings$11,793$9,164$260$21,217
Fees for Services Accounting$3,000$13,800-$16,800
Insurance$1,051$12,139-$13,190
All Other Expenses$4,839$2,578$753$8,170
Travel$3,780$382$119$4,281
Other Expenses$2,749$556-$3,305
Advertising$2,639$435$89$3,163
Depreciation Depletion$592$156$30$778
Total Functional Expenses$3,057,633$628,922$132,349$3,818,904

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,823,549
Expenses per Audited Statements$3,818,904
Total Expenses per Form 990$3,818,904
Expenses Not Reported on Form 990$4,645
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Central Florida Jobs With JusticeOrlando, FL501c3Edu. Medicaid Expans$42,000
W Montague Cobbnma Health InstitutWashington, DC501c3Racial Inequality St$28,000
Florida Health Justice ProjectMiami, FL501c3Oral Health Medicare$27,500
Florida International UniversityMiami, FLNpoBehavioral Study$27,000
Florida Voices for Health IncMiramar, FL501c3M/caid Exp.training$15,250
Florida Policy Institute IncMiami, FL501c3M/caid Exp Research$15,142
The Cleo InstituteMiami, FL501c3Climate Resilience &$15,000
Wecount IncHomestead, FL501c3Climatehealth/equity$15,000
The Miami Foundation IncMiami, FL501c3Climate Resiliance &$11,600
Disability Independence Group IncMiami, FL501c3Training/facilitat.$10,278
Center for Independent Living of SoMiami, FL501c3Disability Training$7,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$64,166

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Imagine Miami$98,086---
Total Events$98,086---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated Absences$28,543
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“Reviewed by the board treasurer, ceo and cfo. Draft also provided to the full board. Based on reviews, comments are provided to the preparer for revision. Once final draft received, it is then submitted to full board, with a summary of any significant changes, for a vote for approval.”

Form 990, Page 6, Part VI, Line 12C

“Catalyst miami board, officer and staff member are required to disclose any conflict of interest that may affect his or her ability to carry out the exempt purpose of the agency. Board member, officer and staff member are required to sign a conflict of interest statement when they join the organization.”

Form 990, Page 6, Part VI, Line 15A

“A special committee is appointed by the board chair to review and set the salary of the ceo who is paid through adp totalsource, inc, a professional employer organization. Factors considered are comparability data, pay equity, responsibilities and budget availability.”

Form 990, Page 6, Part VI, Line 15B

“The ceo reviews and sets the salary of the cfo and coo based on comparability data, pay equity, responsibilities and budget availability.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Catalyst Miami Inc
EIN
65-0690368
Phone
3055765001
Address
PO BOX 381949, MIAMI, FL 33238

Signing Officer

Name
Gretchen Beesing
Title
CEO
Phone
3055765001
Signed
2022-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gretchen Beesing
Formed
1996
Legal Domicile
Fl
Voting Board Members
16
Independent Board Members
16
Employees
35
Volunteers
5

Preparer

Firm
Caballero Fierman Llerena & Garcia Llp
Address
8950 SW 74 COURT STE 1210, MIAMI, FL 33156
Preparer
Nestor Caballero CPA Mst
Phone
3056627272
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees 626,660 20,600 3,851”

Form 990, Part XI, Line 9

“UNREALIZED LOSSES -4,645”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more- likely-than-not be sustained upon examination by taxing authorities. The organization has analyzed tax positions taken for filing with the internal revenue service and all state jurisdictions where it operates. The organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the organization's financial condition, results of operations or cash flows. Accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at december 31, 2021.”

Schedule D, Page 4, Part XII, Line 2D

“UNREALIZED LOSSES 4,645”

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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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IRS990/ProgSrvcAccomActy2Grp/Desc0POLICY & ENGAGEMENT: BUILD SOCIAL COHESION AND CIVIC PARTICIPATION TO SOLVE CRITICAL COMMUNITY ISSUES BY ORGANIZING AND MOBILIZING WITH OUR PARTNER NETWORKS AND RESIDENTS. TRAIN AND ENGAGE RESIDENTS IN ALL LEVELS OF ADVOCACY AND GRASSROOTS LEADERSHIP, WHILE ALSO INCREASING COMMUNITIES' SOCIAL, POLITICAL, AND FINANCIAL CAPITAL.
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,303,962
Liabilities
$284,114
Net assets
$6,019,848
Revenue
$5,374,874
Expenses
$3,818,904
Net income
$1,555,970
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.55$0.12$6.42$5.04$4.08$0.96
2023Detailed filing. Detailed filing data is available for this year.$5.61$0.14$5.47$3.28$4.23$0.95
2022Detailed filing. Detailed filing data is available for this year.$6.53$0.14$6.40$4.59$4.13$0.46
2021Detailed filing. Detailed filing data is available for this year.$6.30$0.28$6.02$5.37$3.82$1.56
2020Detailed filing. Detailed filing data is available for this year.$4.59$0.13$4.47$4.90$4.14$0.77
2019Detailed filing. Detailed filing data is available for this year.$3.94$0.24$3.70$3.64$3.66$0.01
2018Detailed filing. Detailed filing data is available for this year.$3.97$0.25$3.71$3.84$3.35$0.49
2017Detailed filing. Detailed filing data is available for this year.$3.48$0.26$3.22$4.31$3.19$1.13
2016Summary only. Only limited summary data is available for this year.$2.33$0.22$2.10$3.65$3.00$0.65
2015Detailed filing. Detailed filing data is available for this year.$1.66$0.21$1.46$3.41$2.48$0.93
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.23$0.53$1.87$2.38$0.51
2013Detailed filing. Detailed filing data is available for this year.$0.99$0.82$0.18$2.64$2.63$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.43$0.17$2.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.18$0.39$2.58