Civic Intelligence

Community Catalysts

990 • Fiscal year 2023 • EIN 81-5090376

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 23, 2024

Organization ProfileWWW.COMMUNITY-CATALYSTS.ORG
422 E Grand River AveHowell, MI 48843

(231) 679-1258

Siviq Scores

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

Liabilities / Assets

34th percentile

0.02x

Higher debt load relative to assets than 34% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

69th percentile

0.24x

Higher debt load relative to revenue than 69% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

85th percentile

36%

Higher net margin than 85% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

67th percentile

$98,644

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 39.3% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

49th percentile

4.0%

Faster asset growth than 49% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

88th percentile

69%

Faster revenue growth than 88% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$3,950,804

Up $152,132 (+4.0%) from 2022

Net Assets

Up

$3,889,384

Up $90,712 (+2.4%) from 2022

Liabilities

Up

$61,420

Up $61,420 from 2022

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin85th percentile

Revenue

Up

$251,158

Up $102,767 (+69%) from 2022

Expenses

Down

$160,446

Down $7,346 (-4.4%) from 2022

Net Income

Up

$90,712

Up $110,113 (+568%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$6.0M$4.0M$2.0M$0Assets 2018: $4,961,260Liabilities 2018: $0Net Assets 2018: $4,961,2602018Assets 2020: $4,872,676Liabilities 2020: $0Net Assets 2020: $4,872,6762020Assets 2021: $3,799,398Liabilities 2021: $869Net Assets 2021: $3,798,5292021Assets 2022: $3,798,672Liabilities 2022: $0Net Assets 2022: $3,798,6722022Assets 2023: $3,950,804Liabilities 2023: $61,420Net Assets 2023: $3,889,3842023Assets 2024: $4,003,952Liabilities 2024: $65,422Net Assets 2024: $3,938,5302024

Highlighted filing

2023

Assets$3,950,804
Liabilities$61,420
Net Assets$3,889,384
Open 2023 Filing

Operations Trend

Revenue Growth88th percentile

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

$300K$200K$100K$0-$100KRevenue 2018: $115,705Expenses 2018: $64,432Net Income 2018: $51,2732018Revenue 2020: $105,617Expenses 2020: $100,064Net Income 2020: $5,5532020Revenue 2021: $65,275Expenses 2021: $128,747Net Income 2021: -$63,4722021Revenue 2022: $148,391Expenses 2022: $167,792Net Income 2022: -$19,4012022Revenue 2023: $251,158Expenses 2023: $160,446Net Income 2023: $90,7122023Revenue 2024: $240,876Expenses 2024: $191,730Net Income 2024: $49,1462024

Highlighted filing

2023

Revenue$251,158
Expenses$160,446
Net Income$90,712
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 23, 2024
Return Version
2023v5.0
Gross Receipts
$251,158
Mission and Program Overview

Mission

Community catalysts's mission is to serve as a catalyst to our partners, and together we empower seniors, veterans, and the homeless through quality affordable housing and services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,690,768$2,170,940▲ $480,172
Savings and Temporary Cash Investments$1,931,628$1,652,840▼ $278,788
Cash and Non-Interest-Bearing Accounts$162,476$76,040▼ $86,436
Pledges and Grants Receivable$13,800$11,025▼ $2,775
Total Assets$3,798,672$3,950,804▲ $152,132
Other Assets Total-$39,959-
Liabilities
Other Liabilities-$39,959-
Accounts Payable and Accrued Expenses-$21,461-
Total Liabilities$0$61,420▲ $61,420
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,798,672$3,889,384▲ $90,712
Total Net Assets Fund Balance$3,798,672$3,889,384▲ $90,712
Total Liabilities and Net Assets / Fund Balance$3,798,672$3,950,804▲ $152,132
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eileen ZilchPres & ExecPT$98,644$98,644

Board Members and Trustees

NameTitle
Laurie HelgrenChair
Suzy MurphyVice-chair
Craig RaycraftDirector
Ken ClarksonDirector
Paula KellySecretary
Becky PhelpsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$86,906
Program Service Revenue
$102,351
Investment Income
$61,676
Other Revenue
$225
All Other Contributions
$64,856
Change in Net Assets
$90,712

Audited Revenue Reconciliation

Revenue per Audited Statements
$251,158
Total Revenue per Audited Statements
$251,158
Total Revenue per Form 990
$251,158
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$115,781
Other Expenses$44,665
Total Fundraising Expense$11,965
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$88,780$4,932$4,932$98,644
Other Salaries and Wages$9,551$5,572$796$15,919
Advertising$5,662-$5,663$11,325
Fees for Services Accounting$796$7,816-$8,612
Occupancy$7,733$805-$8,538
Fees for Services Other$3,171$2,892$56$6,119
Office Expenses$1,676$42$76$1,794
Fees for Services Legal$1,413--$1,413
Payroll Taxes$731$426$61$1,218
Conferences and Meetings$560--$560
Other Expenses$1,491$38$381$419
Insurance-$391-$391
Total Functional Expenses$125,567$22,914$11,965$160,446

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$160,446
Total Expenses per Audited Statements$160,446
Total Expenses per Form 990$160,446
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$39,959
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

“Executive director reviews the draft of form 990 before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“Conflicts are discussed at each quarterly meeting, as appropriate. Members with conflicts are recused from discussions.”

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

“Comparable data is used to determine the compensation for the executive director.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Community Catalysts
EIN
81-5090376
Phone
2316791258
Address
422 E GRAND RIVER AVE, HOWELL, MI 48843

Signing Officer

Name
Eileen Zilch
Title
Pres & Exec Director
Phone
2316791258
Signed
2024-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eileen Zilch
Formed
2017
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
6
Employees
2
Volunteers
10

Preparer

Firm
Bredernitz Wagner & Co Pc
Address
109 W CLINTON ST, HOWELL, MI 48843
Preparer
Mary T Cole
Phone
5175462130
Supplemental Narrative

Additional Explanations

Form 990

“Eileen zilch, the president & executive director, also serves as president and executive director of community catalysts development company (a separate 501c3 organization). The organization has loaned funds to community catalysts development company funds for the purchase and renovation of a property that will be used as part of their mission and tax-exempt purpose. The organization also has a cost-sharing agreement with community catalysts development company for expenses paid by the organization that are applicable to both organizations. The expenses reported in form 990 for the organization are net of the cost reimbursements from community catalysts developmen company.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EILEEN ZILCH, THE PRESIDENT & EXECUTIVE DIRECTOR, ALSO SERVES AS PRESIDENT AND EXECUTIVE DIRECTOR OF COMMUNITY CATALYSTS DEVELOPMENT COMPANY (A SEPARATE 501C3 ORGANIZATION). THE ORGANIZATION HAS LOANED FUNDS TO COMMUNITY CATALYSTS DEVELOPMENT COMPANY FUNDS FOR THE PURCHASE AND RENOVATION OF A PROPERTY THAT WILL BE USED AS PART OF THEIR MISSION AND TAX-EXEMPT PURPOSE. THE ORGANIZATION ALSO HAS A COST-SHARING AGREEMENT WITH COMMUNITY CATALYSTS DEVELOPMENT COMPANY FOR EXPENSES PAID BY THE ORGANIZATION THAT ARE APPLICABLE TO BOTH ORGANIZATIONS. THE EXPENSES REPORTED IN FORM 990 FOR THE ORGANIZATION ARE NET OF THE COST REIMBURSEMENTS FROM COMMUNITY CATALYSTS DEVELOPMEN COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR REVIEWS THE DRAFT OF FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICTS ARE DISCUSSED AT EACH QUARTERLY MEETING, AS APPROPRIATE. MEMBERS WITH CONFLICTS ARE RECUSED FROM DISCUSSIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPARABLE DATA IS USED TO DETERMINE THE COMPENSATION FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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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
$3,950,804
Liabilities
$61,420
Net assets
$3,889,384
Revenue
$251,158
Expenses
$160,446
Net income
$90,712
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$0.07$3.94$0.24$0.19$0.05
2023Detailed filing. Detailed filing data is available for this year.$3.95$0.06$3.89$0.25$0.16$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.80$0.00$3.80$0.15$0.17$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.80$0.00$3.80$0.07$0.13$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.87$0.00$4.87$0.11$0.10$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.96$0.00$4.96$0.12$0.06$0.05