Civic Intelligence

Catapult Design

990 • Fiscal year 2017 • EIN 80-0321543

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 16, 2018

Organization ProfileWWW.CATAPULTDESIGN.ORG

View Organization Page

PO Box 16023Denver, CO 80216

(650) 823-1605

Siviq Scores

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

Liabilities / Assets

21st percentile

0.02x

Higher debt load relative to assets than 21% of similar nonprofits.

2017 filings • NTEE S • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

15th percentile

0.02x

Higher debt load relative to revenue than 15% of similar nonprofits.

2017 filings • NTEE S • $1M-$5M nonprofits • Source year 2017

Net Margin

89th percentile

49%

Higher net margin than 89% of similar nonprofits.

2017 filings • NTEE S • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

48th percentile

$92,800

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2017 filings • NTEE S • $1M-$5M nonprofits • Source year 2017

Asset Growth

96th percentile

100%

Faster asset growth than 96% of similar nonprofits.

2017 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$1,218,121

Up $608,090 (+100%) from 2016

Net Assets

Up

$1,191,759

Up $582,614 (+96%) from 2016

Liabilities

Up

$26,362

Up $25,476 (+2875%) from 2016

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin89th percentile

Revenue

Up

$1,234,642

Up $164,457 (+15%) from 2016

Expenses

Down

$626,914

Down $292,476 (-32%) from 2016

Net Income

Up

$607,728

Up $456,933 (+303%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2017

Assets$1,218,121
Liabilities$26,362
Net Assets$1,191,759
Open 2017 Filing

Operations Trend

Revenue Growth68th 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

2017

Revenue$1,234,642
Expenses$626,914
Net Income$607,728
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 16, 2018
Return Version
2017v2.3
Gross Receipts
$1,234,749
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$302,185$1,095,827▲ $793,642
Accounts Receivable$302,079$119,846▼ $182,233
Prepaid Expenses and Deferred Charges$3,272$445▼ $2,827
Total Assets$610,031$1,218,121▲ $608,090
Other Assets Total$2,495$2,003▼ $492
Liabilities
Accounts Payable and Accrued Expenses$886$26,362▲ $25,476
Total Liabilities$886$26,362▲ $25,476
Net Assets / Fund Balance
Unrestricted Net Assets$576,707$1,191,759▲ $615,052
Temporarily Rstr Net Assets$32,438--
Total Net Assets Fund Balance$609,145$1,191,759▲ $582,614
Total Liabilities and Net Assets / Fund Balance$610,031$1,218,121▲ $608,090
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Heather FlemingCEOFT$92,800$92,800

Board Members and Trustees

NameTitle
Catherine LovazzanoDirector
Lauren PetersDirector
Madiha KotbDirector
Dawn DanbyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$921,121
Program Service Revenue
$312,883
Investment Income
$0
Other Revenue
$638
All Other Contributions
$921,121
Change in Net Assets
$607,728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$367,554
Other Expenses$259,360
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$87,872$142,048-$229,920
Fees for Services Other$125,335--$125,335
Current Officers, Directors, Trustees, and Key Employees$35,939$56,861-$92,800
Travel$42,480$7,809-$50,289
Payroll Taxes$9,849$17,003-$26,852
Other Employee Benefits$6,388$11,594-$17,982
Occupancy$5,825$12,087-$17,912
Fees for Services Accounting-$15,321-$15,321
Office Expenses$6,788$986-$7,774
Information Technology$673$6,156-$6,829
All Other Expenses$78$3,877-$3,955
Advertising$2,510$555-$3,065
Insurance$95$2,527-$2,622
Conferences and Meetings$1,548$752-$2,300
Fees for Services Legal$1,813--$1,813
Other Expenses$498$1,106-$1,604
Total Functional Expenses$347,813$279,101$0$626,914
International Activity

International Summary

Spending
$93,836

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan AfricaProgram ServiceDesign Consulting--$50,645
South AsiaProgram ServiceDesign Consulting--$43,191
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$745
Fundraising Direct Expenses$107
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
Backup withholding compliance
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
No
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 before forwarding to the board of directors for approval.”

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

“The board of directors reviews financial data and approves employee raises and/or incentive awards at the end of each fiscal year based on an evaluation and the achievement of key performance indicators. Current salaries are set according to current salary surveys in comparable positions and locations.”

Form 990, Page 6, Part VI, Line 19

“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
PO BOX 16023, DENVER, CO 80216

Signing Officer

Name
Heather Fleming
Title
CEO
Phone
6508231605
Signed
2018-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Fleming
Formed
2008
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
5
Volunteers
4

Preparer

Firm
Altruic Advisors Cpas
Address
4088 WASHTENAW AVENUE, ANN ARBOR, MI 48108-1010
Preparer
Kevin T Rickman CPA
Phone
7344763720
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional services 6,687 0 0 design services 118,648 0 0 total 125,335 0 0”

Raw XML AppendixShowing 400 of 408 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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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0172742
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0645991
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0103218
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0247952
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0167508
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01170162
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0456358
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0437212
IRS990ScheduleA/Total509Grp/TotalAmt04367959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01234004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01070223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01170162
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0456358
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt143191
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SOUTH ASIA
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1DESIGN CONSULTING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICE
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IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt093836
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0SUB-SAHARAN AFRICA 50,645 0 SOUTH ASIA 43,191 0
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IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CEO REVIEWS THE 990 IN DETAIL BEFORE FORWARDING TO THE BOARD OF DIRECTORS FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS FINANCIAL DATA AND APPROVES EMPLOYEE RAISES AND/OR INCENTIVE AWARDS AT THE END OF EACH FISCAL YEAR BASED ON AN EVALUATION AND THE ACHIEVEMENT OF KEY PERFORMANCE INDICATORS. CURRENT SALARIES ARE SET ACCORDING TO CURRENT SALARY SURVEYS IN COMPARABLE POSITIONS AND LOCATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL 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/ExplanationTxt3OTHER PROFESSIONAL SERVICES 6,687 0 0 DESIGN SERVICES 118,648 0 0 TOTAL 125,335 0 0
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 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/StatesWhereCopyOfReturnIsFldCd1CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0279101
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0347813
IRS990/TotalFunctionalExpensesGrp/TotalAmt0626914
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IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.CATAPULTDESIGN.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER FLEMING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06508231605
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CATAPULT DESIGN
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ReturnHeader/FilingSecurityInformation/IPDt02018-10-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:12:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461335331
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALTRUIC ADVISORS CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04088 WASHTENAW AVENUE
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,218,121
Liabilities
$26,362
Net assets
$1,191,759
Revenue
$1,234,642
Expenses
$626,914
Net income
$607,728
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
2017Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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