Civic Intelligence

Global Catalytic Network

990 • Fiscal year 2016 • EIN 81-0890461

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 25, 2017

Organization Profilewww.globalcatalyticnetwork.org
PO Box 1365Boone, NC 28607

(828) 773-2931

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$21,965

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

$69,382

No earlier filing loaded for comparison.

Net Assets

$66,086

No earlier filing loaded for comparison.

Liabilities

$3,296

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin71st percentile

Revenue

$449,016

No earlier filing loaded for comparison.

Expenses

$382,930

No earlier filing loaded for comparison.

Net Income

$66,086

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2016: $69,382Liabilities 2016: $3,296Net Assets 2016: $66,0862016Assets 2017: $88,879Liabilities 2017: $0Net Assets 2017: $88,8792017Assets 2018: $82,712Liabilities 2018: $0Net Assets 2018: $82,7122018Assets 2019: $120,712Liabilities 2019: $0Net Assets 2019: $120,7122019Assets 2020: $248,669Liabilities 2020: $0Net Assets 2020: $248,6692020Assets 2021: $216,524Liabilities 2021: $15,793Net Assets 2021: $200,7312021Assets 2022: $70,646Liabilities 2022: $33,379Net Assets 2022: $37,2672022Assets 2023: $200,416Liabilities 2023: $24,759Net Assets 2023: $175,6572023Assets 2024: $343,503Liabilities 2024: $38,512Net Assets 2024: $304,9912024

Highlighted filing

2016

Assets$69,382
Liabilities$3,296
Net Assets$66,086
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2016: $449,016Expenses 2016: $382,930Net Income 2016: $66,0862016Revenue 2017: $449,272Expenses 2017: $426,479Net Income 2017: $22,7932017Revenue 2018: $376,110Expenses 2018: $382,277Net Income 2018: -$6,1672018Revenue 2019: $717,217Expenses 2019: $679,217Net Income 2019: $38,0002019Revenue 2020: $774,345Expenses 2020: $646,388Net Income 2020: $127,9572020Revenue 2021: $810,745Expenses 2021: $858,683Net Income 2021: -$47,9382021Revenue 2022: $721,814Expenses 2022: $885,278Net Income 2022: -$163,4642022Revenue 2023: $922,431Expenses 2023: $784,041Net Income 2023: $138,3902023Revenue 2024: $1,706,275Expenses 2024: $1,618,901Net Income 2024: $87,3742024

Highlighted filing

2016

Revenue$449,016
Expenses$382,930
Net Income$66,086
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 25, 2017
Return Version
2016v3.0
Gross Receipts
$449,016
Mission and Program Overview

Mission

Catalyze movements of peace and reconciliation in impoverished communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$69,382-
Total Assets$0$69,382▲ $69,382
Liabilities
Accounts Payable and Accrued Expenses-$3,296-
Total Liabilities$0$3,296▲ $3,296
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$66,086-
Total Net Assets Fund Balance$0$66,086▲ $66,086
Total Liabilities and Net Assets / Fund Balance$0$69,382▲ $69,382
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Justin LovanDirector of Asian OutreachFT$21,965-$21,965
Charles J PrattPrincipal OfficerFT-$14,365$14,365
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$449,016
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$66,086
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$344,920
Salaries, Compensation, and Employee Benefits$38,010
Total Fundraising Expense$21,723
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$115,850$2,123$16,135$134,108
Other Salaries and Wages$21,965--$21,965
Office Expenses-$21,249-$21,249
Current Officers, Directors, Trustees, and Key Employees-$14,365-$14,365
Other Expenses$123,153-$3,947$3,947
Fees for Services Other-$2,900-$2,900
Fees for Services Accounting-$1,859-$1,859
Payroll Taxes$1,680--$1,680
Conferences and Meetings--$1,641$1,641
Insurance-$123-$123
Total Functional Expenses$318,588$42,619$21,723$382,930
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Tax returns are provided to the principal officer for review prior to filing.”

Governing documents etc available to public Part VI line 19

“Government documents public availability is determined by the board on a per-request basis.”

Filing and Contact Details

Filer

Filer Name
Global Catalytic Network
EIN
81-0890461
Address
PO Box 1365, Boone, NC 28607

Signing Officer

Name
Charles J Pratt
Title
Principal Offic
Phone
8287732931
Signed
2017-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles J Pratt
Formed
2016
Legal Domicile
Nc
Voting Board Members
4
Independent Board Members
2
Employees
1

Preparer

Firm
Gwyn R Parsons CPA PLLC
Address
112 Realty Row PO Box 2477, Boone, NC 28607
Preparer
Gwyn R Parsons CPA
Phone
8282640850
Raw XML Appendix267 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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,382
Liabilities
$3,296
Net assets
$66,086
Revenue
$449,016
Expenses
$382,930
Net income
$66,086
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.04$0.30$1.71$1.62$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.20$0.02$0.18$0.92$0.78$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.07$0.03$0.04$0.72$0.89$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.22$0.02$0.20$0.81$0.86$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.77$0.65$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.72$0.68$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.38$0.38$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.45$0.43$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.45$0.38$0.07