Civic Intelligence

Catalyst Campus for Technology and Innovation Inc.

990 • Fiscal year 2022 • EIN 82-4667718

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

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

96th percentile

1.13x

Higher debt load relative to assets than 96% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

41st percentile

0.15x

Higher debt load relative to revenue than 41% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

22nd percentile

-4.3%

Higher net margin than 22% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

74th percentile

$271,303

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

1st percentile

-39%

Faster asset growth than 1% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$1,408,685

Down $889,562 (-39%) from 2021

Net Assets

Down

-$187,877

Down $387,127 (-194%) from 2021

Liabilities

Down

$1,596,562

Down $502,435 (-24%) from 2021

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin22nd percentile

Revenue

Up

$10,398,228

Up $2,481,467 (+31%) from 2021

Expenses

Up

$10,850,215

Up $2,972,854 (+38%) from 2021

Net Income

Down

-$451,987

Down $491,387 (-1247%) from 2021

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

2022

Assets$1,408,685
Liabilities$1,596,562
Net Assets-$187,877
Open 2022 Filing

Operations Trend

Revenue Growth79th 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

2022

Revenue$10,398,228
Expenses$10,850,215
Net Income-$451,987
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$10,398,228
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
Accounts Receivable$991,493$1,144,575▲ $153,082
Cash and Non-Interest-Bearing Accounts$1,107,169$176,319▼ $930,850
Prepaid Expenses and Deferred Charges$55,759$71,111▲ $15,352
Land, Buildings, and Equipment, Net$12,913$16,680▲ $3,767
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$2,298,247$1,408,685▼ $889,562
Other Assets Total$130,913$0▼ $130,913
Liabilities
Accounts Payable and Accrued Expenses$534,279$1,337,515▲ $803,236
Deferred Revenue$1,472,072$259,047▼ $1,213,025
Other Liabilities$92,646--
Total Liabilities$2,098,997$1,596,562▼ $502,435
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$199,250$-187,877▼ $387,127
Total Net Assets Fund Balance$199,250$-187,877▼ $387,127
Total Liabilities and Net Assets / Fund Balance$2,298,247$1,408,685▼ $889,562

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,420$21,712$34,132
Other Land Buildings$4,260$2,131$6,391
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robin YemanCTOFT$235,111-$271,303
Patrick BarrettCEOFT$199,568-$199,568
Aniza BrownExec DirectorFT$162,346$21,115$162,346
Colin WylieCOOFT$138,762$36,192$159,877
Erik BatesExec DirectorFT$139,811-$139,811
KiMar GartmanDirectorFT$115,458-$115,458
Justin KirkIT DirectorFT$103,352-$103,352
Dawn ConleyMarketing DirecFT$102,421-$102,421
David BuckDirector-$9,000-$9,000
Jason KnudsonDirector-$9,000-$9,000
Kim CriderDirector-$9,000-$9,000
Seth HarveyDirector-$9,000-$9,000
Sue PaytonDirector-$9,000-$9,000
Sue SpradleyDirector-$9,000-$9,000
Tatiana BaileyDirector-$9,000-$9,000

Board Members and Trustees

NameTitle
Ed BaronPresident/Secre
Ken O'NeilDirector
Scott LamphearDirector
Patrick StephensTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Central New Mexico Community CollegeSub-contractor Pass-thruPO BOX 4586, Albuquerque, NM 87196-4586$219,131
COPT Development and Construction ServicesConstructionPO Box 824383, Philadelphia, PA 19182$218,360
Weber State UniversityFacility Use & Labor2314 WASHINGTON BLVD, Ogden, UT 84403$147,313
govIRGAccounting555 E PIKES PEAK AVE, Colorado Springs, CO 80903$133,901
One Dev LLCConsultingPO Box 1385, Colorado Springs, CO 80901-1385-
Revenue and Support

Revenue Composition

Contributions and Grants
$3,415,936
Program Service Revenue
$6,982,284
Investment Income
$0
Other Revenue
$8
All Other Contributions
$3,415,936
Change in Net Assets
$-451,987

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,398,228
Total Revenue per Audited Statements
$10,398,228
Total Revenue per Form 990
$10,398,228
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,750,160
Salaries, Compensation, and Employee Benefits$4,100,055
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$3,097,856$188,908-$3,286,764
Other Salaries and Wages$1,374,931$821,456-$2,196,387
Current Officers, Directors, Trustees, and Key Employees$968,853$348,283-$1,317,136
Payroll Taxes$189,258$96,562-$285,820
Travel$238,637$13,139-$251,776
Information Technology$173,248$62,280-$235,528
Other Employee Benefits$154,600$78,879-$233,479
Fees for Services Accounting$114,448$41,142-$155,590
Office Expenses$93,283$33,534-$126,817
Other Expenses$126,795--$126,795
Fees for Services Legal$89,221$32,073-$121,294
All Other Expenses$62,241$18,975-$81,216
Pension Plan Contributions$44,519$22,714-$67,233
Fees for Services Other$42,046$15,115-$57,161
Advertising$20,432$7,345-$27,777
Depreciation Depletion$7,955$2,860-$10,815
Conferences and Meetings$5,457$1,962-$7,419
Insurance$3,075$1,106-$4,181
Interest$155$56-$211
Total Functional Expenses$9,063,826$1,786,389$0$10,850,215

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,850,215
Total Expenses per Audited Statements$10,850,215
Total Expenses per Form 990$10,850,215
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
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, Section B, Line 11B

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

Form 990, Part VI, Section C, Line 19

“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
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2018
Legal Domicile
Co
Voting Board Members
19
Independent Board Members
11
Employees
61
Volunteers
5

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

“Lease liability = $5449493”

Form 990, Part XI, Line 9

“ROU ASSET = -$5384633”

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.”

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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,408,685
Liabilities
$1,596,562
Net assets
-$187,877
Revenue
$10,398,228
Expenses
$10,850,215
Net income
-$451,987
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