Civic Intelligence

Catapult Design

990 • Fiscal year 2015 • EIN 80-0321543

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

Organization ProfileWWW.CATAPULTDESIGN.ORG

View Organization Page

1115 Broadway Street Suite 108Denver, CO 80203

(650) 823-1605

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.02x

Higher debt load relative to assets than 22% of similar nonprofits.

2015 filings • NTEE S • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

11th percentile

0.01x

Higher debt load relative to revenue than 11% of similar nonprofits.

2015 filings • NTEE S • $1M-$5M nonprofits • Source year 2015

Net Margin

84th percentile

36%

Higher net margin than 84% of similar nonprofits.

2015 filings • NTEE S • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

36th percentile

$51,089

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2015 filings • NTEE S • $1M-$5M nonprofits • Source year 2015

Asset Growth

99th percentile

711%

Faster asset growth than 99% of similar nonprofits.

2015 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

95th percentile

156%

Faster revenue growth than 95% of similar nonprofits.

2015 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$467,998

Up $410,320 (+711%) from 2014

Net Assets

Up

$458,350

Up $418,159 (+1040%) from 2014

Liabilities

Down

$9,648

Down $7,839 (-45%) from 2014

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin84th percentile

Revenue

Up

$1,170,162

Up $713,803 (+156%) from 2014

Expenses

Up

$752,003

Up $270,517 (+56%) from 2014

Net Income

Up

$418,159

Up $443,286 (+1764%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $47,374Liabilities 2011: $8,3992011Assets 2012: $112,678Liabilities 2012: $8,474Net Assets 2012: $104,2042012Assets 2013: $74,808Liabilities 2013: $9,490Net Assets 2013: $65,3182013Assets 2014: $57,678Liabilities 2014: $17,487Net Assets 2014: $40,1912014Assets 2015: $467,998Liabilities 2015: $9,648Net Assets 2015: $458,3502015Assets 2016: $610,031Liabilities 2016: $886Net Assets 2016: $609,1452016Assets 2017: $1,218,121Liabilities 2017: $26,362Net Assets 2017: $1,191,7592017Assets 2018: $543,346Liabilities 2018: $70,891Net Assets 2018: $472,4552018Assets 2019: $489,906Liabilities 2019: $10,250Net Assets 2019: $479,6562019Assets 2020: $633,256Liabilities 2020: $61,673Net Assets 2020: $571,5832020Assets 2021: $1,106,042Liabilities 2021: $65,250Net Assets 2021: $1,040,7922021Assets 2022: $1,568,454Liabilities 2022: $21,692Net Assets 2022: $1,546,7622022Assets 2023: $2,661,773Liabilities 2023: $921,417Net Assets 2023: $1,740,3562023Assets 2024: $2,016,910Liabilities 2024: $24,700Net Assets 2024: $1,992,2102024

Highlighted filing

2015

Assets$467,998
Liabilities$9,648
Net Assets$458,350
Open 2015 Filing

Operations Trend

Revenue Growth95th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $144,408Expenses 2011: $138,618Net Income 2011: $5,7902011Expenses 2012: $198,7462012Revenue 2013: $398,711Expenses 2013: $437,597Net Income 2013: -$38,8862013Revenue 2014: $456,359Expenses 2014: $481,486Net Income 2014: -$25,1272014Revenue 2015: $1,170,162Expenses 2015: $752,003Net Income 2015: $418,1592015Revenue 2016: $1,070,185Expenses 2016: $919,390Net Income 2016: $150,7952016Revenue 2017: $1,234,642Expenses 2017: $626,914Net Income 2017: $607,7282017Revenue 2018: $509,621Expenses 2018: $1,228,925Net Income 2018: -$719,3042018Revenue 2019: $1,008,704Expenses 2019: $1,001,503Net Income 2019: $7,2012019Revenue 2020: $858,660Expenses 2020: $766,733Net Income 2020: $91,9272020Revenue 2021: $1,324,433Expenses 2021: $855,224Net Income 2021: $469,2092021Revenue 2022: $2,104,797Expenses 2022: $1,598,827Net Income 2022: $505,9702022Revenue 2023: $2,042,804Expenses 2023: $1,849,210Net Income 2023: $193,5942023Revenue 2024: $2,281,877Expenses 2024: $2,030,023Net Income 2024: $251,8542024

Highlighted filing

2015

Revenue$1,170,162
Expenses$752,003
Net Income$418,159
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$1,170,162
Mission and Program Overview

Mission

The majority of our world's population lacks access to life's basic needs. We develop and implement human-centered products to help them thrive.

Design, engineering, strategy and education services focused on developing and implementing life-enhancing products and services for disadvantaged communities and marginalized populations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$23,859$445,513▲ $421,654
Accounts Receivable$33,113$18,030▼ $15,083
Prepaid Expenses and Deferred Charges$706$1,960▲ $1,254
Total Assets$57,678$467,998▲ $410,320
Other Assets Total-$2,495-
Liabilities
Accounts Payable and Accrued Expenses$17,487$9,648▼ $7,839
Total Liabilities$17,487$9,648▼ $7,839
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$339,364-
Unrestricted Net Assets$40,191$118,986▲ $78,795
Total Net Assets Fund Balance$40,191$458,350▲ $418,159
Total Liabilities and Net Assets / Fund Balance$57,678$467,998▲ $410,320
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heather FlemingCEOFT$38,267$12,822$51,089

Board Members and Trustees

NameTitle
Catherine HowardDirector
Madiha KotbDirector
Dawn DanbyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$596,393
Program Service Revenue
$573,769
Investment Income
$0
Other Revenue
$0
All Other Contributions
$596,393
Change in Net Assets
$418,159
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$606,408
Salaries, Compensation, and Employee Benefits$145,595
Total Fundraising Expense$14,983
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees$359,792$72,850-$432,642
Travel$75,788$7,349-$83,137
Other Salaries and Wages$54,531$22,343-$76,874
Current Officers, Directors, Trustees, and Key Employees$24,924$26,116$49$51,089
Information Technology$5,308$5,340$14,920$25,568
Office Expenses$19,644$1,807-$21,451
Occupancy$310$18,232-$18,542
Payroll Taxes$6,441$7,918$5$14,364
Fees for Services Accounting$691$12,319$1$13,011
Insurance$1,788$3,158-$4,946
Other Employee Benefits-$3,268-$3,268
Conferences and Meetings$1,444$1,574-$3,018
Fees for Services Legal-$750-$750
Other Expenses$217$271-$271
All Other Expenses$151$42$8$201
Total Functional Expenses$551,029$185,991$14,983$752,003
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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

“The ceo reviews the 990 in detail with the paid preparer before forwarding the 990 to the board of directors.”

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

“Review and approval by board members. The board of directors review financial data and approve employee raises and/or incentive awards at the end of each fiscal year based on reviews and achievement of key performance indicators. Current salaries are set according to existing salary surveys in comparable positions in our state.”

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

“Review and approval by board members. The board of directors review financial data and approve employee raises and/or incentive awards at the end of each fiscal year based on reviews and achievement of key performance indicators. Current salaries are set according to existing salary surveys in comparable positions in our state.”

Form 990, Page 6, Part VI, Line 19

“Financial statements are listed on guidestar. Annual returns are available on our website and on issuu, our publications platform. Articles of incorporation and bylaws (including conflict of interest policy) are available upon request and are listed with the california department of state.”

Filing and Contact Details

Filer

Filer Name
Catapult Design
EIN
80-0321543
Phone
6508231605
Address
1115 BROADWAY STREET SUITE 108, DENVER, CO 80203

Signing Officer

Name
Heather Fleming
Title
CEO
Phone
6508231605
Signed
2016-05-16

Organization Details

Principal Officer
Heather Fleming
Formed
2008
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
3
Volunteers
3

Preparer

Firm
Altruic Advisors Pllc
Address
2723 S STATE ST STE 150, ANN ARBOR, MI 48104-6188
Preparer
Ryan N Hagan CPA
Phone
7344763720
Raw XML Appendix374 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt017487
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09648
IRS990/AccountsReceivableGrp/BOYAmt033113
IRS990/AccountsReceivableGrp/EOYAmt018030
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DESIGN, ENGINEERING, STRATEGY AND EDUCATION SERVICES FOCUSED ON DEVELOPING AND IMPLEMENTING LIFE-ENHANCING PRODUCTS AND SERVICES FOR DISADVANTAGED COMMUNITIES AND MARGINALIZED POPULATIONS.
IRS990/AllOtherContributionsAmt0596393
IRS990/AllOtherExpensesGrp/FundraisingAmt08
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt042
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0151
IRS990/AllOtherExpensesGrp/TotalAmt0201
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ALTRUIC ADVISORS PLLC
IRS990/BooksInCareOfDetail/PhoneNum03035329398
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04600 SOUTH SYRACUSE STREET
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt09TH FLOOR
IRS990/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080237
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt023859
IRS990/CashNonInterestBearingGrp/EOYAmt0445513
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt049
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt026116
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt024924
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt051089
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01574
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01444
IRS990/ConferencesMeetingsGrp/TotalAmt03018
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0596393
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0606408
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0573769
IRS990/CYRevenuesLessExpensesAmt0418159
IRS990/CYSalariesCompEmpBnftPaidAmt0145595
IRS990/CYTotalExpensesAmt0752003
IRS990/CYTotalFundraisingExpenseAmt014983
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01170162
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0CATAPULT DESIGN SERVICES - CONCEPTUAL DESIGN, MECHANICAL ENGINEERING AND IMPLEMENTATION STRATEGY SERVICES FOR NEW PRODUCTS AND SERVICES FOR MARGINALIZED COMMUNITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0502914
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012319
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0691
IRS990/FeesForServicesAccountingGrp/TotalAmt013011
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0750
IRS990/FeesForServicesLegalGrp/TotalAmt0750
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt072850
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt0359792
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0432642
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt312822
IRS990/Form990PartVIISectionAGrp/PersonNm0DAWN DANBY
IRS990/Form990PartVIISectionAGrp/PersonNm1MADIHA KOTB
IRS990/Form990PartVIISectionAGrp/PersonNm2CATHERINE HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm3HEATHER FLEMING
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt338267
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01170162
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt014920
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05340
IRS990/InformationTechnologyGrp/ProgramServicesAmt05308
IRS990/InformationTechnologyGrp/TotalAmt025568
IRS990/InsuranceGrp/ManagementAndGeneralAmt03158
IRS990/InsuranceGrp/ProgramServicesAmt01788
IRS990/InsuranceGrp/TotalAmt04946
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MAJORITY OF OUR WORLD'S POPULATION LACKS ACCESS TO LIFE'S BASIC NEEDS. WE DEVELOP AND IMPLEMENT HUMAN-CENTERED PRODUCTS TO HELP THEM THRIVE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt040191
IRS990/NetAssetsOrFundBalancesEOYAmt0458350
IRS990/NoncashContributionsAmt014920
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt018232
IRS990/OccupancyGrp/ProgramServicesAmt0310
IRS990/OccupancyGrp/TotalAmt018542
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01807
IRS990/OfficeExpensesGrp/ProgramServicesAmt019644
IRS990/OfficeExpensesGrp/TotalAmt021451
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt02495
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03268
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03268
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2OTHER FEES
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01551
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1802
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2301
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3271
IRS990/OtherExpensesGrp/ProgramServicesAmt0217
IRS990/OtherExpensesGrp/TotalAmt01768
IRS990/OtherExpensesGrp/TotalAmt1802
IRS990/OtherExpensesGrp/TotalAmt2301
IRS990/OtherExpensesGrp/TotalAmt3271
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022343
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt054531
IRS990/OtherSalariesAndWagesGrp/TotalAmt076874
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07918
IRS990/PayrollTaxesGrp/ProgramServicesAmt06441
IRS990/PayrollTaxesGrp/TotalAmt014364
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0706
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01960
IRS990/PrincipalOfficerNm0HEATHER FLEMING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DESIGN
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0549937
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123832
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0549937
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123832
IRS990/ProgSrvcAccomActy2Grp/Desc0COACHING AND WORKSHOP FACILITATION FOR ENTREPRENEURS AND COMMUNITIES. SKILLS DEVELOPMENT EVENT CURATION FOR DESIGNERS AND ENTREPRENEURS WHO WANT TO ADDRESS SOCIAL CHALLENGES THROUGH DESIGN AND BUSINESS INNOVATION. APPROXIMATE PARTICIPANTS IN EDUCATION SERVICES IN 2015: 190.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt013081
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt023832
IRS990/ProgSrvcAccomActy3Grp/Desc0STRATEGY - DEVELOPING STRATEGIC DOCUMENTS FOR ORGANIZATIONS DEVELOPING OR ENABLING MARKET-BASED SOLUTIONS TO POVERTY. STRATEGY WORK IS CONDUCTED USING CATAPULT'S DESIGN PROCESS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt035034
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt089003
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0310468
IRS990/PYProgramServiceRevenueAmt0367356
IRS990/PYRevenuesLessExpensesAmt0-25127
IRS990/PYSalariesCompEmpBnftPaidAmt0171018
IRS990/PYTotalExpensesAmt0481486
IRS990/PYTotalRevenueAmt0456359
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0418159
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0549937
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01117
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt05234
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt03600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt05705
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt015656
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0596393
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt089003
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0203984
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0157736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt062149
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01109265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0573769
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0367355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0233228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0106231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt082259
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01362842
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.74130
IRS990ScheduleA/PublicSupportPY509Pct00.59750
IRS990ScheduleA/PublicSupportTotal509Amt01832531
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0103218
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0249069
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0172742
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt068081
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt046466
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0639576
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0103218
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0247952
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0167508
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt064481
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt040761
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0623920
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01170162
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0456358
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0437212
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0263967
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0144408
IRS990ScheduleA/Total509Grp/TotalAmt02472107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01170162
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0456358
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0437212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0263967
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0144408
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02472107
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/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CEO REVIEWS THE 990 IN DETAIL WITH THE PAID PREPARER BEFORE FORWARDING THE 990 TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW AND APPROVAL BY BOARD MEMBERS. THE BOARD OF DIRECTORS REVIEW FINANCIAL DATA AND APPROVE EMPLOYEE RAISES AND/OR INCENTIVE AWARDS AT THE END OF EACH FISCAL YEAR BASED ON REVIEWS AND ACHIEVEMENT OF KEY PERFORMANCE INDICATORS. CURRENT SALARIES ARE SET ACCORDING TO EXISTING SALARY SURVEYS IN COMPARABLE POSITIONS IN OUR STATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW AND APPROVAL BY BOARD MEMBERS. THE BOARD OF DIRECTORS REVIEW FINANCIAL DATA AND APPROVE EMPLOYEE RAISES AND/OR INCENTIVE AWARDS AT THE END OF EACH FISCAL YEAR BASED ON REVIEWS AND ACHIEVEMENT OF KEY PERFORMANCE INDICATORS. CURRENT SALARIES ARE SET ACCORDING TO EXISTING SALARY SURVEYS IN COMPARABLE POSITIONS IN OUR STATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIAL STATEMENTS ARE LISTED ON GUIDESTAR. ANNUAL RETURNS ARE AVAILABLE ON OUR WEBSITE AND ON ISSUU, OUR PUBLICATIONS PLATFORM. ARTICLES OF INCORPORATION AND BYLAWS (INCLUDING CONFLICT OF INTEREST POLICY) ARE AVAILABLE UPON REQUEST AND ARE LISTED WITH THE CALIFORNIA DEPARTMENT OF STATE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0339364
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt057678
IRS990/TotalAssetsEOYAmt0467998
IRS990/TotalAssetsGrp/BOYAmt057678
IRS990/TotalAssetsGrp/EOYAmt0467998
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0596393
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014983
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0185991
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0551029
IRS990/TotalFunctionalExpensesGrp/TotalAmt0752003
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017487
IRS990/TotalLiabilitiesEOYAmt09648
IRS990/TotalLiabilitiesGrp/BOYAmt017487
IRS990/TotalLiabilitiesGrp/EOYAmt09648
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt040191
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0458350
IRS990/TotalOtherCompensationAmt012822
IRS990/TotalProgramServiceExpensesAmt0551029
IRS990/TotalProgramServiceRevenueAmt0573769
IRS990/TotalReportableCompFromOrgAmt038267
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0573769
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01170162
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt057678
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0467998
IRS990/TravelGrp/ManagementAndGeneralAmt07349
IRS990/TravelGrp/ProgramServicesAmt075788
IRS990/TravelGrp/TotalAmt083137
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt040191
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0118986
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.CATAPULTDESIGN.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER FLEMING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06508231605
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CATAPULT DESIGN
ReturnHeader/Filer/BusinessNameControlTxt0CATA
ReturnHeader/Filer/EIN0800321543
ReturnHeader/Filer/PhoneNum06508231605
ReturnHeader/Filer/USAddress/AddressLine1Txt01115 BROADWAY STREET SUITE 108
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080203
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461335331
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALTRUIC ADVISORS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02723 S STATE ST STE 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANN ARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0481046188
ReturnHeader/PreparerPersonGrp/PhoneNum07344763720
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN N HAGAN CPA
ReturnHeader/ReturnTs02016-05-18T16:10:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$467,998
Liabilities
$9,648
Net assets
$458,350
Revenue
$1,170,162
Expenses
$752,003
Net income
$418,159
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.02$1.99$2.28$2.03$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.92$1.74$2.04$1.85$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.02$1.55$2.10$1.60$0.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.07$1.04$1.32$0.86$0.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.06$0.57$0.86$0.77$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.01$0.48$1.01$1.00$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.07$0.47$0.51$1.23$0.72
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.03$1.19$1.23$0.63$0.61
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.00$0.61$1.07$0.92$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.46$1.17$0.75$0.42
2014Summary only. Only limited summary data is available for this year.$0.06$0.02$0.04$0.46$0.48$0.03
2013Summary only. Only limited summary data is available for this year.$0.07$0.01$0.07$0.40$0.44$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.01$0.10$0.20
2011Summary only. Only limited summary data is available for this year.$0.05$0.01$0.14$0.14$0.01