Civic Intelligence

Katerva Inc

990 • Fiscal year 2020 • EIN 82-2778992

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

Organization ProfileWWW.KATERVA.NET
525 B Street No 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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

44th percentile

1.6%

Higher net margin than 44% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

98th percentile

$108,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 46.2% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

81st percentile

54%

Faster asset growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

59th percentile

-4.9%

Faster revenue growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$10,676

Up $3,731 (+54%) from 2019

Net Assets

Up

$10,676

Up $3,731 (+54%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin44th percentile

Revenue

Down

$234,000

Down $12,138 (-4.9%) from 2019

Expenses

Down

$230,269

Down $12,288 (-5.1%) from 2019

Net Income

Up

$3,731

Up $150 (+4.2%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2020

Assets$10,676
Liabilities$0
Net Assets$10,676
Open 2020 Filing

Operations Trend

Revenue Growth59th 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

2020

Revenue$234,000
Expenses$230,269
Net Income$3,731
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.1
Gross Receipts
$234,000
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$6,945$10,676▲ $3,731
Total Assets$6,945$10,676▲ $3,731
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,945$10,676▲ $3,731
Total Net Assets Fund Balance$6,945$10,676▲ $3,731
Total Liabilities and Net Assets / Fund Balance$6,945$10,676▲ $3,731
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daniel Terry WaghornCEO/president/board MemberFT$108,000$108,000
Tad ParzenCOOPT$40,000$40,000

Board Members and Trustees

NameTitle
Malin BurnhamBoard Chair
Ken BlanchardBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$234,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$234,000
Change in Net Assets
$3,731
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$148,000
Other Expenses$82,269
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$148,000--$148,000
Fees for Services Management$67,567--$67,567
Fees for Services Accounting-$5,406-$5,406
Insurance-$3,141-$3,141
Office Expenses-$1,374-$1,374
Information Technology$1,300--$1,300
Fees for Services Other$1,000--$1,000
Fees for Services Legal$642--$642
Other Expenses$58$1,747-$58
Travel$34--$34
Total Functional Expenses$218,601$11,668$0$230,269
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 NO 2200, SAN DIEGO, CA 92101

Signing Officer

Name
Tad Parzen
Title
COO, Secretary & Treasurer
Phone
8584010531
Signed
2021-11-08
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 indivduals 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 Appendix301 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 INDIVDUALS 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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ReturnHeader/ReturnTs02021-11-15T17:35:38-06:00
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,676
Liabilities
$0
Net assets
$10,676
Revenue
$234,000
Expenses
$230,269
Net income
$3,731
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