Civic Intelligence

Catapult Design

990 • Fiscal year 2021 • EIN 80-0321543

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 11, 2022

Organization ProfileWWW.CATAPULTDESIGN.ORG

View Organization Page

500 Westover Dr 10355Sanford, NC 27330

(917) 887-5356

Siviq Scores

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

Liabilities / Assets

35th percentile

0.06x

Higher debt load relative to assets than 35% of similar nonprofits.

2021 filings • NTEE S • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

26th percentile

0.05x

Higher debt load relative to revenue than 26% of similar nonprofits.

2021 filings • NTEE S • $1M-$5M nonprofits • Source year 2021

Net Margin

79th percentile

35%

Higher net margin than 79% of similar nonprofits.

2021 filings • NTEE S • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

78th percentile

$200,696

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

2021 filings • NTEE S • $1M-$5M nonprofits • Source year 2021

Asset Growth

92nd percentile

75%

Faster asset growth than 92% of similar nonprofits.

2021 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

80th percentile

54%

Faster revenue growth than 80% of similar nonprofits.

2021 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$1,106,042

Up $472,786 (+75%) from 2020

Net Assets

Up

$1,040,792

Up $469,209 (+82%) from 2020

Liabilities

Up

$65,250

Up $3,577 (+5.8%) from 2020

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin79th percentile

Revenue

Up

$1,324,433

Up $465,773 (+54%) from 2020

Expenses

Up

$855,224

Up $88,491 (+12%) from 2020

Net Income

Up

$469,209

Up $377,282 (+410%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2021

Assets$1,106,042
Liabilities$65,250
Net Assets$1,040,792
Open 2021 Filing

Operations Trend

Revenue Growth80th 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

2021

Revenue$1,324,433
Expenses$855,224
Net Income$469,209
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.0
Gross Receipts
$1,324,433
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$582,261$896,000▲ $313,739
Accounts Receivable$50,496$201,820▲ $151,324
Pledges and Grants Receivable-$7,668-
Prepaid Expenses and Deferred Charges$499$554▲ $55
Total Assets$633,256$1,106,042▲ $472,786
Liabilities
Accounts Payable and Accrued Expenses$61,673$65,250▲ $3,577
Total Liabilities$61,673$65,250▲ $3,577
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$571,583$1,040,792▲ $469,209
Total Net Assets Fund Balance$571,583$1,040,792▲ $469,209
Total Liabilities and Net Assets / Fund Balance$633,256$1,106,042▲ $472,786
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Angela HaricheCEOFT$168,267$32,429$200,696

Board Members and Trustees

NameTitle
Lauren PetersChair
Madiha KotbDirector
Scott BoylstonDirector
Shaheen Kassim-lakhaDirector
Catherine LovazzanoSecretary
Rajiv BhatiaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$164,127
Program Service Revenue
$1,159,996
Investment Income
$310
Other Revenue
$0
All Other Contributions
$144,127
Change in Net Assets
$469,209

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$71,496Fair Market Value (FMV) of Rented Space
Total Noncash Contributions1$71,496-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$469,558
Other Expenses$385,446
Professional Fundraising Fees$220
Total Fundraising Expense$220
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$98,155$113,734-$211,889
Current Officers, Directors, Trustees, and Key Employees$59,818$121,449-$181,267
Occupancy-$44,500-$44,500
Fees for Services Other-$31,254-$31,254
Payroll Taxes$11,935$17,917-$29,852
Fees for Services Accounting-$28,690-$28,690
Pension Plan Contributions$9,316$17,984-$27,300
Other Employee Benefits$8,365$10,885-$19,250
Travel$15,571$206-$15,777
Other Expenses$25,655$10,331-$10,331
Office Expenses-$8,749-$8,749
Fees for Services Legal-$7,718-$7,718
Insurance-$6,357-$6,357
Conferences and Meetings-$3,625-$3,625
Advertising$651--$651
Fees for Services Professional Fundraising--$220$220
All Other Expenses$26--$26
Total Functional Expenses$420,588$434,416$220$855,224
International Activity

International Summary

Employees
10
Spending
$52,455

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
IndiaProgram ServiceDesign Consulting-10$52,455
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$220
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
No
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
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

“Compensation for top official: 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 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
9178875356
Address
500 WESTOVER DR 10355, SANFORD, NC 27330

Signing Officer

Name
Angela Hariche
Title
CEO
Phone
9178875356
Signed
2022-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Hariche
Formed
2008
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
6

Preparer

Firm
Dabbs Hickman Hill & Cannon Llp
Address
325 TATTNALL ST, SAVANNAH, GA 31401
Preparer
Austin K York
Phone
9122339004
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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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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0DESIGN CONSULTING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICE
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
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IRS990ScheduleF/SubtotalSpentAmt052455
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0INDIA 52,455 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
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IRS990ScheduleF/TotalSpentAmt052455
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IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0168267
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount013000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt09301
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt010128
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANGELA HARICHE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0200696
IRS990ScheduleJ/SeverancePaymentInd0false
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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0IN-KIND RENT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV OF RENTED SPACE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt071496
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CEO REVIEWS THE 990 IN DETAIL BEFORE FORWARDING TO THE BOARD OF DIRECTORS FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION FOR TOP OFFICIAL: 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 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/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
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0420588
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IRS990/TotalGrossUBIAmt00
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IRS990/TravelGrp/TotalAmt015777
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IRS990/USAddress/StateAbbreviationCd0NC

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Filings

Displayed year

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

Open filing
Assets
$1,106,042
Liabilities
$65,250
Net assets
$1,040,792
Revenue
$1,324,433
Expenses
$855,224
Net income
$469,209
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
2021Detailed filing. Detailed filing data is available for this year.$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
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