Civic Intelligence

Catalyst Campus for Technology and Innovation Inc.

990 • Fiscal year 2020 • EIN 82-4667718

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 14, 2021

Organization Profilewww.catalystcampus.org
555 E Pikes Peak Ave 120Colorado Springs, CO 80903

(719) 455-5054

Siviq Scores

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

Liabilities / Assets

88th percentile

0.84x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

40th percentile

0.15x

Higher debt load relative to revenue than 40% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

44th percentile

2.1%

Higher net margin than 44% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

1st percentile

-43%

Faster asset growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

97th percentile

203%

Faster revenue growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$995,621

Down $750,903 (-43%) from 2019

Net Assets

Up

$159,850

Up $113,323 (+244%) from 2019

Liabilities

Down

$835,771

Down $864,226 (-51%) from 2019

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin44th percentile

Revenue

Up

$5,517,557

Up $3,697,603 (+203%) from 2019

Expenses

Up

$5,404,234

Up $3,585,514 (+197%) from 2019

Net Income

Up

$113,323

Up $112,089 (+9083%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2018: $54,411Liabilities 2018: $9,118Net Assets 2018: $45,2932018Assets 2019: $1,746,524Liabilities 2019: $1,699,997Net Assets 2019: $46,5272019Assets 2020: $995,621Liabilities 2020: $835,771Net Assets 2020: $159,8502020Assets 2021: $2,298,247Liabilities 2021: $2,098,997Net Assets 2021: $199,2502021Assets 2022: $1,408,685Liabilities 2022: $1,596,562Net Assets 2022: -$187,8772022Assets 2023: $5,283,589Liabilities 2023: $5,249,192Net Assets 2023: $34,3972023Assets 2024: $7,184,397Liabilities 2024: $2,586,262Net Assets 2024: $4,598,1352024

Highlighted filing

2020

Assets$995,621
Liabilities$835,771
Net Assets$159,850
Open 2020 Filing

Operations Trend

Revenue Growth97th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2018: $99,626Expenses 2018: $54,333Net Income 2018: $45,2932018Revenue 2019: $1,819,954Expenses 2019: $1,818,720Net Income 2019: $1,2342019Revenue 2020: $5,517,557Expenses 2020: $5,404,234Net Income 2020: $113,3232020Revenue 2021: $7,916,761Expenses 2021: $7,877,361Net Income 2021: $39,4002021Revenue 2022: $10,398,228Expenses 2022: $10,850,215Net Income 2022: -$451,9872022Revenue 2023: $7,589,260Expenses 2023: $7,342,871Net Income 2023: $246,3892023Revenue 2024: $10,781,443Expenses 2024: $6,217,705Net Income 2024: $4,563,7382024

Highlighted filing

2020

Revenue$5,517,557
Expenses$5,404,234
Net Income$113,323
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 14, 2021
Return Version
2020v4.0
Gross Receipts
$5,517,557
Mission and Program Overview

Mission

Catalyst campus is a collaborative ecosystem where industry, small business, workforce training, entrepreneurs, startups and venture capital intersect with colorado's aerospace and defense industry to create community, spark innovation and stimulate business growth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$339,367$416,558▲ $77,191
Accounts Receivable$1,365,909$275,590▼ $1,090,319
Prepaid Expenses and Deferred Charges$953$204,106▲ $203,153
Land, Buildings, and Equipment, Net$1,346$20,345▲ $18,999
Savings and Temporary Cash Investments-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,746,524$995,621▼ $750,903
Other Assets Total$38,949$79,022▲ $40,073
Liabilities
Deferred Revenue$1,154,450$520,280▼ $634,170
Accounts Payable and Accrued Expenses$545,547$178,958▼ $366,589
Other Liabilities-$136,533-
Total Liabilities$1,699,997$835,771▼ $864,226
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$46,527$159,850▲ $113,323
Total Net Assets Fund Balance$46,527$159,850▲ $113,323
Total Liabilities and Net Assets / Fund Balance$1,746,524$995,621▼ $750,903

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,259$5,291$19,550
Other Land Buildings$6,086$305$6,391
Other Assets Org$79,022--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rich BurchfieldExecutive DirectorFT$146,769-$169,069
Brandon JonesCOOFT$160,000$25,385$160,000
Kenny HollisCFOFT$124,872$22,300$150,257
KiMar GartmanDirectorFT$106,986-$106,986
Patrick BarrettPresident & CEOFT$49,231-$49,231
David BuckDirector-$12,000-$12,000
Jason KnudsonDirector-$12,000-$12,000
Seth HarveyDirector-$12,000-$12,000
Sue PaytonDirector-$12,000-$12,000
Sue SpradleyDirector-$12,000-$12,000

Board Members and Trustees

NameTitle
Ed BaronPresident
Ken O'NeilDirector
Tatiana BaileyDirector
Patrick StephensTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Braxton Technologies LLCIt & Maintenance559 E PIKES PEAK AVE SUITE 300, Colorado Springs, CO 80903$598,495
Weber State UniversityFacility Use & Labor2314 WASHINGTON BLVD, Ogden, UT 84403$203,072
Momentum Business ConsultingConsulting2335 ANDREW DR, Superior, CO 80027$128,324
Revenue and Support

Revenue Composition

Contributions and Grants
$581,235
Program Service Revenue
$4,935,948
Investment Income
$374
Other Revenue
$0
All Other Contributions
$581,235
Change in Net Assets
$113,323
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,150,214
Salaries, Compensation, and Employee Benefits$1,254,020
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$1,427,314$38,475-$1,465,789
Current Officers, Directors, Trustees, and Key Employees$511,023$124,520-$635,543
Other Salaries and Wages$138,539$322,068-$460,607
Information Technology$77,030$18,770-$95,800
Payroll Taxes$50,716$39,788-$90,504
Fees for Services Accounting$68,380$16,662-$85,042
Other Employee Benefits$27,006$21,187-$48,193
Fees for Services Other$18,766$4,573-$23,339
All Other Expenses$17,020$4,059-$21,079
Pension Plan Contributions$10,744$8,429-$19,173
Other Expenses$13,643$3,324-$16,967
Office Expenses$8,143$1,984-$10,127
Travel$8,323$134-$8,457
Depreciation Depletion$3,959$965-$4,924
Fees for Services Legal$2,599$633-$3,232
Advertising$1,589$387-$1,976
Insurance$1,500$366-$1,866
Conferences and Meetings$109$26-$135
Interest$30$7-$37
Total Functional Expenses$4,751,753$652,481$0$5,404,234
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$136,533
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The organization's treasurer will review and sign the 990.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Catalyst Campus for Technology
EIN
82-4667718
Phone
7194555054
Address
555 E PIKES PEAK AVE 120, COLORADO SPRINGS, CO 80903

Signing Officer

Name
Patrick Stephens
Title
Treasurer
Signed
2021-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2018
Legal Domicile
Co
Voting Board Members
14
Independent Board Members
9
Employees
23

Preparer

Firm
M3 and Associates LLP
Address
1227 Lake Plaza Dr Ste B, Colorado Springs, CO 80906
Preparer
Mark Patterson
Phone
7196857910
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and qualifies for the charitable contribution deduction. The Organization accounts for any uncertainty in income taxes by recognizing the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The Organization believes that it does not have any uncertain tax positions that are material to the consolidated financial statements.”

Raw XML AppendixShowing 400 of 584 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$995,621
Liabilities
$835,771
Net assets
$159,850
Revenue
$5,517,557
Expenses
$5,404,234
Net income
$113,323
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.18$2.59$4.60$10.8$6.22$4.56
2023Detailed filing. Detailed filing data is available for this year.$5.28$5.25$0.03$7.59$7.34$0.25
2022Detailed filing. Detailed filing data is available for this year.$1.41$1.60$0.19$10.4$10.9$0.45
2021Detailed filing. Detailed filing data is available for this year.$2.30$2.10$0.20$7.92$7.88$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.84$0.16$5.52$5.40$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.75$1.70$0.05$1.82$1.82$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.05$0.10$0.05$0.05