Civic Intelligence

Katerva Inc

990 • Fiscal year 2018 • EIN 82-2778992

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

Organization ProfileN/A
525 B Street Suite 2200San Diego, CA 92101

(858) 401-0531

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

34th percentile

-3.1%

Higher net margin than 34% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

99th percentile

$183,333

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 62.5% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets69th percentile

Assets

$3,455

No earlier filing loaded for comparison.

Net Assets

$3,364

No earlier filing loaded for comparison.

Liabilities

$91

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin34th percentile

Revenue

$293,214

No earlier filing loaded for comparison.

Expenses

$302,192

No earlier filing loaded for comparison.

Net Income

-$8,978

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.

$15K$10K$5.0K$0Assets 2018: $3,455Liabilities 2018: $91Net Assets 2018: $3,3642018Assets 2019: $6,945Liabilities 2019: $0Net Assets 2019: $6,9452019Assets 2020: $10,676Liabilities 2020: $0Net Assets 2020: $10,6762020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2018

Assets$3,455
Liabilities$91
Net Assets$3,364
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2018: $293,214Expenses 2018: $302,192Net Income 2018: -$8,9782018Revenue 2019: $246,138Expenses 2019: $242,557Net Income 2019: $3,5812019Revenue 2020: $234,000Expenses 2020: $230,269Net Income 2020: $3,7312020Revenue 2021: $30,000Expenses 2021: $40,676Net Income 2021: -$10,6762021

Highlighted filing

2018

Revenue$293,214
Expenses$302,192
Net Income-$8,978
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Gross Receipts
$293,214
Mission and Program Overview

Mission

Find, evaluate and accelerate disruptive innovation to serve humanity and the planet.

Find, evaluate and accelerate disruptive innovation to serve humanity and the planet

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$12,342$3,455▼ $8,887
Rtn Earn Endowment Incm Other Fnds$12,342$3,364▼ $8,978
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$12,342$3,455▼ $8,887
Liabilities
Other Liabilities$0$91▲ $91
Total Liabilities$0$91▲ $91
Net Assets / Fund Balance
Total Net Assets Fund Balance$12,342$3,364▼ $8,978
Total Liabilities and Net Assets / Fund Balance$12,342$3,455▼ $8,887
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tad ParzenCOO, Secretary & TreasurerFT$183,333$183,333

Board Members and Trustees

NameTitle
D Terry WaghornPresident & CEO
Ken BlanchardBoard Member
Malin BurnhamBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$293,214
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$293,214
Change in Net Assets
$-8,978
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$197,049
Other Expenses$105,143
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$183,333--$183,333
Payroll Taxes$13,716--$13,716
Fees for Services Legal$10,444--$10,444
Office Expenses-$9,427-$9,427
Conferences and Meetings$3,150--$3,150
Travel$2,876--$2,876
Insurance-$868-$868
Other Expenses$77,708$640-$640
Advertising-$30-$30
Total Functional Expenses$291,227$10,965$0$302,192
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
Payroll Taxes$91
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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, Part VI, Section B, Line 11B

“Form 990 is reviewed at a board meeting before being signed by a board member and filed.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Katerva Inc
EIN
82-2778992
Phone
8584010531
Address
525 B STREET SUITE 2200, SAN DIEGO, CA 92101

Signing Officer

Name
Tad Parzen
Title
COO, Secretary & Treasurer
Phone
8584010531
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tad Parzen
Formed
2017
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
1
Volunteers
0

Preparer

Firm
Lyons Accountancy Group
Address
6336 GREENWICH DRIVE STE D, SAN DIEGO, CA 92122-5922
Preparer
Scott M Lyons CPA
Phone
8583621099
Raw XML Appendix316 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

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,455
Liabilities
$91
Net assets
$3,364
Revenue
$293,214
Expenses
$302,192
Net income
-$8,978
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.30$0.41$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$2.34$2.30$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$2.46$2.43$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$2.93$3.02$0.09