Civic Intelligence

Catalyst Campus for Technology and Innovation Inc.

990 • Fiscal year 2021 • EIN 82-4667718

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 09, 2022

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

91st percentile

0.91x

Higher debt load relative to assets than 91% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.27x

Higher debt load relative to revenue than 62% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

25th percentile

0.5%

Higher net margin than 25% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

80th percentile

$214,308

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

96th percentile

131%

Faster asset growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

76th percentile

43%

Faster revenue growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$2,298,247

Up $1,302,626 (+131%) from 2020

Net Assets

Up

$199,250

Up $39,400 (+25%) from 2020

Liabilities

Up

$2,098,997

Up $1,263,226 (+151%) from 2020

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin25th percentile

Revenue

Up

$7,916,761

Up $2,399,204 (+43%) from 2020

Expenses

Up

$7,877,361

Up $2,473,127 (+46%) from 2020

Net Income

Down

$39,400

Down $73,923 (-65%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2021

Assets$2,298,247
Liabilities$2,098,997
Net Assets$199,250
Open 2021 Filing

Operations Trend

Revenue Growth76th 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

2021

Revenue$7,916,761
Expenses$7,877,361
Net Income$39,400
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 9, 2022
Return Version
2021v4.1
Gross Receipts
$7,916,761
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$416,558$1,107,169▲ $690,611
Accounts Receivable$275,590$991,493▲ $715,903
Prepaid Expenses and Deferred Charges$204,106$55,759▼ $148,347
Land, Buildings, and Equipment, Net$20,345$12,913▼ $7,432
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$995,621$2,298,247▲ $1,302,626
Other Assets Total$79,022$130,913▲ $51,891
Liabilities
Deferred Revenue$520,280$1,472,072▲ $951,792
Accounts Payable and Accrued Expenses$178,958$534,279▲ $355,321
Other Liabilities$136,533$92,646▼ $43,887
Total Liabilities$835,771$2,098,997▲ $1,263,226
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$159,850$199,250▲ $39,400
Total Net Assets Fund Balance$159,850$199,250▲ $39,400
Total Liabilities and Net Assets / Fund Balance$995,621$2,298,247▲ $1,302,626

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,740$11,810$19,550
Other Land Buildings$5,173$1,218$6,391
Other Assets Org$130,913--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick BarrettCEOFT$182,308$30,227$214,308
James SpiridopoulosExec DirectorFT$185,705$35,464$189,169
Robin YemanCTOFT$151,269-$181,496
Colin WylieCOOFT$133,854-$133,854
KiMar GartmanDirectorFT$116,852-$116,852
Rich BurchfieldExec DirectorFT$38,410-$38,410
Michelle CottonCFOFT$33,671-$33,671
David BuckDirector-$10,464-$10,464
Seth HarveyDirector-$10,464-$10,464
Sue PaytonDirector-$10,464-$10,464
Sue SpradleyDirector-$10,464-$10,464
Jason KnudsonDirector-$10,463-$10,463
Tatiana BaileyDirector-$7,847-$7,847

Board Members and Trustees

NameTitle
Ed BaronPresident/Secre
Ken O'NeilDirector
Patrick StephensTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Central New Mexico Community CollegeSub-contractor Pass-thruPO BOX 4586, Albuquerque, NM 87196-4586$295,474
Weber State UniversityFacility Use & Labor2314 WASHINGTON BLVD, Ogden, UT 84403$180,552
govIRGAccounting555 E PIKES PEAK AVE, Colorado Springs, CO 80903$148,414
Revenue and Support

Revenue Composition

Contributions and Grants
$2,341,717
Program Service Revenue
$5,574,934
Investment Income
$110
Other Revenue
$0
All Other Contributions
$2,341,717
Change in Net Assets
$39,400
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,424,542
Salaries, Compensation, and Employee Benefits$2,452,819
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$2,272,870$51,408-$2,324,278
Other Salaries and Wages$706,714$472,504-$1,179,218
Current Officers, Directors, Trustees, and Key Employees$757,350$210,576-$967,926
Information Technology$181,655$50,508-$232,163
Payroll Taxes$111,892$55,077-$166,969
Fees for Services Accounting$110,729$30,788-$141,517
Travel$108,611$14,754-$123,365
All Other Expenses$75,018$20,857-$95,875
Other Employee Benefits$58,813$28,950-$87,763
Fees for Services Legal$64,337$17,888-$82,225
Pension Plan Contributions$34,139$16,804-$50,943
Fees for Services Other$32,845$9,132-$41,977
Other Expenses$24,178$6,722-$30,900
Office Expenses$22,085$6,141-$28,226
Advertising$13,108$3,645-$16,753
Conferences and Meetings$12,432$3,457-$15,889
Depreciation Depletion$5,813$1,616-$7,429
Insurance$4,009$1,115-$5,124
Interest$1,946$541-$2,487
Total Functional Expenses$6,874,878$1,002,483$0$7,877,361
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$92,646
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
No
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
No
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
2022-11-09
Discuss with paid preparer
Yes

Organization Details

Formed
2018
Legal Domicile
Co
Voting Board Members
16
Independent Board Members
9
Employees
37
Volunteers
4

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 596 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

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Filings

Displayed year

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

Open filing
Assets
$2,298,247
Liabilities
$2,098,997
Net assets
$199,250
Revenue
$7,916,761
Expenses
$7,877,361
Net income
$39,400
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