Civic Intelligence

Katerva Inc

990 • Fiscal year 2021 • EIN 82-2778992

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 01, 2022

Organization ProfileWWW.KATERVA.NET
525 B Street 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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

14th percentile

-36%

Higher net margin than 14% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

89th percentile

$35,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 116.7% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

6th percentile

-87%

Faster revenue growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $10,676 (-100%) from 2020

Net Assets

Down

$0

Down $10,676 (-100%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin14th percentile

Revenue

Down

$30,000

Down $204,000 (-87%) from 2020

Expenses

Down

$40,676

Down $189,593 (-82%) from 2020

Net Income

Down

-$10,676

Down $14,407 (-386%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth6th 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

2021

Revenue$30,000
Expenses$40,676
Net Income-$10,676
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 1, 2022
Return Version
2021v4.2
Gross Receipts
$30,000
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$10,676$0▼ $10,676
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$10,676$0▼ $10,676
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,676$0▼ $10,676
Total Net Assets Fund Balance$10,676$0▼ $10,676
Total Liabilities and Net Assets / Fund Balance$10,676$0▼ $10,676
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tad ParzenCOOPT$35,000$35,000

Board Members and Trustees

NameTitle
Malin BurnhamBoard Chair
Daniel Terry WaghornCEO/president/board Member
Ken BlanchardBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$30,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$30,000
Change in Net Assets
$-10,676
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$35,000
Other Expenses$5,676
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$35,000--$35,000
Insurance-$2,658-$2,658
Fees for Services Other$75$1,633-$1,708
Office Expenses-$188-$188
Other Expenses$25$855-$25
Travel$24--$24
Total Functional Expenses$35,342$5,334$0$40,676
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 2200, SAN DIEGO, CA 92101

Signing Officer

Name
Tad Parzen
Title
COO, Sec & Treasurer
Phone
8584010531
Signed
2022-09-01
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 III, Line 3

“Organization was dissolved in 2021.”

Raw XML Appendix327 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/ExplanationTxt0ORGANIZATION WAS DISSOLVED IN 2021.
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.
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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$30,000
Expenses
$40,676
Net income
-$10,676
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