Civic Intelligence

Catapult Design

990 • Fiscal year 2023 • EIN 80-0321543

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 13, 2024

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

68th percentile

0.35x

Higher debt load relative to assets than 68% of similar nonprofits.

2023 filings • NTEE S • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

68th percentile

0.45x

Higher debt load relative to revenue than 68% of similar nonprofits.

2023 filings • NTEE S • $1M-$5M nonprofits • Source year 2023

Net Margin

61st percentile

9.5%

Higher net margin than 61% of similar nonprofits.

2023 filings • NTEE S • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

86th percentile

$279,819

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2023 filings • NTEE S • $1M-$5M nonprofits • Source year 2023

Asset Growth

92nd percentile

70%

Faster asset growth than 92% of similar nonprofits.

2023 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

31st percentile

-2.9%

Faster revenue growth than 31% of similar nonprofits.

2023 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$2,661,773

Up $1,093,319 (+70%) from 2022

Net Assets

Up

$1,740,356

Up $193,594 (+13%) from 2022

Liabilities

Up

$921,417

Up $899,725 (+4148%) from 2022

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin61st percentile

Revenue

Down

$2,042,804

Down $61,993 (-2.9%) from 2022

Expenses

Up

$1,849,210

Up $250,383 (+16%) from 2022

Net Income

Down

$193,594

Down $312,376 (-62%) from 2022

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

2023

Assets$2,661,773
Liabilities$921,417
Net Assets$1,740,356
Open 2023 Filing

Operations Trend

Revenue Growth31st 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

2023

Revenue$2,042,804
Expenses$1,849,210
Net Income$193,594
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 13, 2024
Return Version
2023v5.0
Gross Receipts
$2,042,804
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
Accounts Receivable$153,455$1,439,363▲ $1,285,908
Cash and Non-Interest-Bearing Accounts$1,414,419$1,221,830▼ $192,589
Prepaid Expenses and Deferred Charges$580$580→ $0
Total Assets$1,568,454$2,661,773▲ $1,093,319
Liabilities
Other Liabilities-$915,450-
Accounts Payable and Accrued Expenses$21,692$5,967▼ $15,725
Total Liabilities$21,692$921,417▲ $899,725
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,546,762$1,740,356▲ $193,594
Total Net Assets Fund Balance$1,546,762$1,740,356▲ $193,594
Total Liabilities and Net Assets / Fund Balance$1,568,454$2,661,773▲ $1,093,319
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Angela HaricheCEOFT$233,600$46,219$279,819

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
$53,890
Program Service Revenue
$1,986,167
Investment Income
$2,747
Other Revenue
$0
All Other Contributions
$20,211
Change in Net Assets
$193,594
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$992,421
Salaries, Compensation, and Employee Benefits$849,089
Professional Fundraising Fees$7,700
Total Fundraising Expense$7,700
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$175,641$279,458-$455,099
Current Officers, Directors, Trustees, and Key Employees$39,519$209,081-$248,600
Fees for Services Other-$127,529-$127,529
Pension Plan Contributions$13,875$37,262-$51,137
Other Employee Benefits$17,885$31,036-$48,921
Payroll Taxes$14,664$30,668-$45,332
Fees for Services Accounting-$40,565-$40,565
Travel$10,103$30,372-$40,475
Occupancy-$27,785-$27,785
Office Expenses-$16,660-$16,660
Fees for Services Legal-$12,475-$12,475
Fees for Services Professional Fundraising--$7,700$7,700
Insurance-$7,536-$7,536
Other Expenses$2,891$2,273-$2,273
Conferences and Meetings-$132-$132
Total Functional Expenses$952,512$888,998$7,700$1,849,210
International Activity

International Summary

Spending
$528,759

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--$270,257
NigeriaProgram ServiceDesign Consulting--$229,090
KenyaProgram ServiceDesign Consulting--$14,778
SenegalProgram ServiceDesign Consulting--$14,634
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$7,700
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits on Design Services$915,450
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
2024-09-13
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
8

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/SpecificServicesProvidedTxt1DESIGN CONSULTING
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IRS990ScheduleF/InterestInForeignTrustInd0false
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IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0INDIA 270,257 0 KENYA 14,778 0 NIGERIA 229,090 0 SENEGAL 14,634 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
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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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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,661,773
Liabilities
$921,417
Net assets
$1,740,356
Revenue
$2,042,804
Expenses
$1,849,210
Net income
$193,594
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
2023Detailed filing. Detailed filing data is available for this year.$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
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