Civic Intelligence

Catalyst Campus for Technology and Innovation Inc.

990 • Fiscal year 2023 • EIN 82-4667718

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 05, 2024

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

94th percentile

0.99x

Higher debt load relative to assets than 94% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

78th percentile

0.69x

Higher debt load relative to revenue than 78% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

48th percentile

3.2%

Higher net margin than 48% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

72nd percentile

$187,086

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

98th percentile

275%

Faster asset growth than 98% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

13th percentile

-27%

Faster revenue growth than 13% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$5,283,589

Up $3,874,904 (+275%) from 2022

Net Assets

Up

$34,397

Up $222,274 (+118%) from 2022

Liabilities

Up

$5,249,192

Up $3,652,630 (+229%) from 2022

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin48th percentile

Revenue

Down

$7,589,260

Down $2,808,968 (-27%) from 2022

Expenses

Down

$7,342,871

Down $3,507,344 (-32%) from 2022

Net Income

Up

$246,389

Up $698,376 (+155%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2023

Assets$5,283,589
Liabilities$5,249,192
Net Assets$34,397
Open 2023 Filing

Operations Trend

Revenue Growth13th 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

2023

Revenue$7,589,260
Expenses$7,342,871
Net Income$246,389
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 5, 2024
Return Version
2023v5.1
Gross Receipts
$7,589,260
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$1,144,575$1,009,779▼ $134,796
Cash and Non-Interest-Bearing Accounts$176,319$619,703▲ $443,384
Prepaid Expenses and Deferred Charges$71,111$21,004▼ $50,107
Land, Buildings, and Equipment, Net$16,680$5,739▼ $10,941
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$1,408,685$5,283,589▲ $3,874,904
Other Assets Total-$3,627,364-
Liabilities
Other Liabilities-$3,710,577-
Accounts Payable and Accrued Expenses$1,337,515$1,213,871▼ $123,644
Deferred Revenue$259,047$324,744▲ $65,697
Total Liabilities$1,596,562$5,249,192▲ $3,652,630
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-187,877$34,397▲ $222,274
Total Net Assets Fund Balance$-187,877$34,397▲ $222,274
Total Liabilities and Net Assets / Fund Balance$1,408,685$5,283,589▲ $3,874,904

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,392$31,740$34,132
Other Land Buildings$3,347$3,044$6,391
Other Assets Org$3,627,364--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dawn ConleyMarketing DirecFT$165,386$21,700$187,086
Maria Lugo-QuevedoDirectorFT$153,462$3,880$157,342
KiMar GartmanDirectorFT$139,100-$139,100
Erik BatesExec DirectorFT$115,718-$115,718
Aniza BrownExec DirectorFT$104,710-$104,710

Board Members and Trustees

NameTitle
Ed BaronPresident/Secre
David BuckDirector
Jason KnudsonDirector
Ken O'NeilDirector
Kim CriderDirector
Scott LamphearDirector
Seth HarveyDirector
Sue PaytonDirector
Sue SpradleyDirector
Tatiana BaileyDirector
Patrick StephensTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
govIRGAccounting555 E PIKES PEAK AVE, Colorado Springs, CO 80903$199,310
One Dev LLCConsultingPO Box 1385, Colorado Springs, CO 80901-1385$181,654
Revenue and Support

Revenue Composition

Contributions and Grants
$2,670,080
Program Service Revenue
$4,918,094
Investment Income
$0
Other Revenue
$1,086
All Other Contributions
$2,670,080
Change in Net Assets
$246,389

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,588,271
Revenue Not Reported on Financial Statements
$989
Other Revenue Adjustments
$989
Total Revenue per Audited Statements
$7,588,271
Total Revenue per Form 990
$7,589,260
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,444,176
Salaries, Compensation, and Employee Benefits$2,898,695
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$1,964,117$42,034-$2,006,151
Other Salaries and Wages$1,260,738$433,752-$1,694,490
Current Officers, Directors, Trustees, and Key Employees$531,884$172,072-$703,956
Fees for Services Other$212,166$68,639-$280,805
Other Employee Benefits$177,629$60,104-$237,733
Payroll Taxes$156,659$53,008-$209,667
Fees for Services Accounting$155,585$50,334-$205,919
Information Technology$89,170$28,848-$118,018
Travel$88,775$2,309-$91,084
Fees for Services Legal$54,879$17,754-$72,633
Office Expenses$49,417$15,987-$65,404
Pension Plan Contributions$39,488$13,361-$52,849
Other Expenses$38,629$12,497-$51,126
All Other Expenses$35,204$9,035-$44,239
Conferences and Meetings$5,127$1,659-$6,786
Advertising$5,003$1,619-$6,622
Depreciation Depletion$3,932$1,272-$5,204
Insurance-$4,479-$4,479
Total Functional Expenses$6,353,579$989,292$0$7,342,871

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,342,871
Expenses per Audited Statements$7,341,882
Total Expenses per Audited Statements$7,341,882
Expenses Not Reported on Financial Statements$989
Other Expense Adjustments$989
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
Office Lease Liability$3,710,577
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
2024-11-05
Discuss with paid preparer
Yes

Organization Details

Formed
2018
Legal Domicile
Co
Voting Board Members
16
Independent Board Members
11
Employees
53
Volunteers
11

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

“Prior Period adjustment = -$24115”

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.”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Other income in audit expenses $989”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Other income in audit expenses $989”

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IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,283,589
Liabilities
$5,249,192
Net assets
$34,397
Revenue
$7,589,260
Expenses
$7,342,871
Net income
$246,389
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