Civic Intelligence

Katerva Inc

990 • Fiscal year 2019 • EIN 82-2778992

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 05, 2020

Organization ProfileWWW.KATERVA.NET
525 B Street Ste 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

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

45th percentile

1.5%

Higher net margin than 45% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

98th percentile

$108,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 43.9% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

91st percentile

101%

Faster asset growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$6,945

Up $3,490 (+101%) from 2018

Net Assets

Up

$6,945

Up $3,581 (+106%) from 2018

Liabilities

Down

$0

Down $91 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin45th percentile

Revenue

Down

$246,138

Down $47,076 (-16%) from 2018

Expenses

Down

$242,557

Down $59,635 (-20%) from 2018

Net Income

Up

$3,581

Up $12,559 (+140%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

2019

Assets$6,945
Liabilities$0
Net Assets$6,945
Open 2019 Filing

Operations Trend

Revenue Growth27th percentile

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

2019

Revenue$246,138
Expenses$242,557
Net Income$3,581
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 5, 2020
Return Version
2019v5.1
Gross Receipts
$246,138
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,455$6,945▲ $3,490
Rtn Earn Endowment Incm Other Fnds$3,364$6,945▲ $3,581
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,455$6,945▲ $3,490
Liabilities
Other Liabilities$91$0▼ $91
Total Liabilities$91$0▼ $91
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,364$6,945▲ $3,581
Total Liabilities and Net Assets / Fund Balance$3,455$6,945▲ $3,490
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daniel Terry WaghornCEO/president/board MemberFT$108,000$108,000

Board Members and Trustees

NameTitle
Malin BurnhamBoard Chair
Ken BlanchardBoard Member
Tad ParzenCOO
Revenue and Support

Revenue Composition

Contributions and Grants
$243,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$3,138
All Other Contributions
$243,000
Change in Net Assets
$3,581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,009
Salaries, Compensation, and Employee Benefits$109,548
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$108,000--$108,000
Fees for Services Management$98,500--$98,500
Fees for Services Legal$5,022--$5,022
Information Technology$4,117--$4,117
Insurance-$3,399-$3,399
Travel$1,869--$1,869
Other Expenses$15,906$1,785-$1,785
Payroll Taxes$1,548--$1,548
Office Expenses-$1,306-$1,306
Fees for Services Other$1,105--$1,105
Total Functional Expenses$236,067$6,490$0$242,557
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
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, Part VI, Section B, Line 11B

“A draft of the 990 is reviewed by the board before being signed by the treasurer.”

Form 990, Part VI, Section B, Line 12C

“The board members adopted the conflict of interest policy and comply with its provisions. Given the small size of the organization and limited amount of activity, the board members monitor for conflicts of interest on an ongoing basis.”

Form 990, Part VI, Section B, Line 15

“The board reviews compensation information based on similar organizations and/or compensation surveys to determine reasonable compensation. Decisions on compensation and the information used to determine compensation are documented in writing. Individuals who approve compensation follow a conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Tad Parzen
Title
COO, Secretary & Treasurer
Phone
8584010531
Signed
2020-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tad Parzen
Formed
2017
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Lindsay & Brownell Llp
Address
4225 EXECUTIVE SQUARE SUITE 1150, LA JOLLA, CA 92037
Preparer
Mary H Mcgroarty
Phone
8585589200
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Line 14A and 14B

“The katerva awards recognize sustainable innovations from around the world through a robust nomination and review process. The organization conducts its program activities utilizing technology so that it has a virtual office. Two individuals who reside outside the us, the ceo and a program consultant, are compensated for services provided to the organization. Katerva does not have an office outside the us nor does it conduct program activities outside of the us.”

Raw XML Appendix312 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE KATERVA AWARDS RECOGNIZE SUSTAINABLE INNOVATIONS FROM AROUND THE WORLD THROUGH A ROBUST NOMINATION AND REVIEW PROCESS. THE ORGANIZATION CONDUCTS ITS PROGRAM ACTIVITIES UTILIZING TECHNOLOGY SO THAT IT HAS A VIRTUAL OFFICE. TWO INDIVIDUALS WHO RESIDE OUTSIDE THE US, THE CEO AND A PROGRAM CONSULTANT, ARE COMPENSATED FOR SERVICES PROVIDED TO THE ORGANIZATION. KATERVA DOES NOT HAVE AN OFFICE OUTSIDE THE US NOR DOES IT CONDUCT PROGRAM ACTIVITIES OUTSIDE OF THE US.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE 990 IS REVIEWED BY THE BOARD BEFORE BEING SIGNED BY THE TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MEMBERS ADOPTED THE CONFLICT OF INTEREST POLICY AND COMPLY WITH ITS PROVISIONS. GIVEN THE SMALL SIZE OF THE ORGANIZATION AND LIMITED AMOUNT OF ACTIVITY, THE BOARD MEMBERS MONITOR FOR CONFLICTS OF INTEREST ON AN ONGOING BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS COMPENSATION INFORMATION BASED ON SIMILAR ORGANIZATIONS AND/OR COMPENSATION SURVEYS TO DETERMINE REASONABLE COMPENSATION. DECISIONS ON COMPENSATION AND THE INFORMATION USED TO DETERMINE COMPENSATION ARE DOCUMENTED IN WRITING. INDIVIDUALS WHO APPROVE COMPENSATION FOLLOW A CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART IV, LINE 14A AND 14B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LINDSAY & BROWNELL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04225 EXECUTIVE SQUARE SUITE 1150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LA JOLLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092037
ReturnHeader/PreparerPersonGrp/PhoneNum08585589200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY H MCGROARTY
ReturnHeader/ReturnTs02020-06-16T15:16:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,945
Liabilities
$0
Net assets
$6,945
Revenue
$246,138
Expenses
$242,557
Net income
$3,581
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