Civic Intelligence

Catalyst Foundation

990PF • Fiscal year 2013 • EIN 76-0383386

Jan 01, 2013 to Dec 31, 2013

Houston, TX
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2013 filings • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

30th percentile

0.00x

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

2013 filings • $1M-$5M nonprofits • Source year 2013

Net Margin

63rd percentile

10%

Higher net margin than 63% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

47th percentile

1.0%

Faster asset growth than 47% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

61st percentile

10%

Faster revenue growth than 61% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Assets

Up

$3,956,135

Up $37,242 (+1.0%) from 2012

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$364,171

Up $33,563 (+10%) from 2012

Expenses

Up

$326,929

Up $91,015 (+39%) from 2012

Net Income

Down

$37,242

Down $57,452 (-61%) from 2012

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,824,199Liabilities 2011: $02011Assets 2012: $3,918,893Liabilities 2012: $02012Assets 2013: $3,956,135Liabilities 2013: $02013Assets 2014: $3,991,882Liabilities 2014: $02014Assets 2015: $3,863,053Liabilities 2015: $0Net Assets 2015: $3,863,0532015Assets 2016: $3,714,290Liabilities 2016: $0Net Assets 2016: $3,714,2902016Assets 2017: $3,813,107Liabilities 2017: $0Net Assets 2017: $3,813,1072017Assets 2018: $3,499,980Liabilities 2018: $0Net Assets 2018: $3,499,9802018Assets 2019: $3,546,873Liabilities 2019: $0Net Assets 2019: $3,546,8732019Assets 2020: $3,807,762Liabilities 2020: $0Net Assets 2020: $3,807,7622020Assets 2021: $4,099,099Liabilities 2021: $0Net Assets 2021: $4,099,0992021Assets 2022: $3,873,343Liabilities 2022: $0Net Assets 2022: $3,873,3432022Assets 2023: $3,626,622Liabilities 2023: $0Net Assets 2023: $3,626,6222023Assets 2024: $3,734,932Liabilities 2024: $0Net Assets 2024: $3,734,9322024

Highlighted filing

2013

Assets$3,956,135
Liabilities$0
Net Assets-

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $242,810Expenses 2011: $275,181Net Income 2011: -$32,3712011Revenue 2012: $330,608Expenses 2012: $235,914Net Income 2012: $94,6942012Revenue 2013: $364,171Expenses 2013: $326,929Net Income 2013: $37,2422013Revenue 2014: $384,056Expenses 2014: $348,659Net Income 2014: $35,3972014Revenue 2015: $211,301Expenses 2015: $346,299Net Income 2015: -$134,9982015Revenue 2016: $164,112Expenses 2016: $312,875Net Income 2016: -$148,7632016Revenue 2017: $384,721Expenses 2017: $285,904Net Income 2017: $98,8172017Revenue 2018: $75,675Expenses 2018: $388,802Net Income 2018: -$313,1272018Revenue 2019: $293,185Expenses 2019: $246,292Net Income 2019: $46,8932019Revenue 2020: $511,978Expenses 2020: $251,089Net Income 2020: $260,8892020Revenue 2021: $492,931Expenses 2021: $201,594Net Income 2021: $291,3372021Revenue 2022: $25,424Expenses 2022: $251,180Net Income 2022: -$225,7562022Revenue 2023: $53,674Expenses 2023: $300,395Net Income 2023: -$246,7212023Revenue 2024: $384,277Expenses 2024: $275,967Net Income 2024: $108,3102024

Highlighted filing

2013

Revenue$364,171
Expenses$326,929
Net Income$37,242
Filing Detail Status

This 2013 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, 2013 to Dec 31, 2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.73$0.00$3.73$0.38$0.28$0.11
2023Detailed filing. Detailed filing data is available for this year.$3.63$0.00$3.63$0.05$0.30$0.25
2022Detailed filing. Detailed filing data is available for this year.$3.87$0.00$3.87$0.03$0.25$0.23
2021Detailed filing. Detailed filing data is available for this year.$4.10$0.00$4.10$0.49$0.20$0.29
2020Detailed filing. Detailed filing data is available for this year.$3.81$0.00$3.81$0.51$0.25$0.26
2019Detailed filing. Detailed filing data is available for this year.$3.55$0.00$3.55$0.29$0.25$0.05
2018Detailed filing. Detailed filing data is available for this year.$3.50$0.00$3.50$0.08$0.39$0.31
2017Detailed filing. Detailed filing data is available for this year.$3.81$0.00$3.81$0.38$0.29$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.71$0.00$3.71$0.16$0.31$0.15
2015Detailed filing. Detailed filing data is available for this year.$3.86$0.00$3.86$0.21$0.35$0.13
2014Summary only. Only limited summary data is available for this year.$3.99$0.00$0.38$0.35$0.04
2013Summary only. Only limited summary data is available for this year.$3.96$0.00$0.36$0.33$0.04
2012Summary only. Only limited summary data is available for this year.$3.92$0.00$0.33$0.24$0.09
2011Summary only. Only limited summary data is available for this year.$3.82$0.00$0.24$0.28$0.03