Civic Intelligence

Catalyst Campus for Technology and Innovation Inc.

990 • Fiscal year 2024 • EIN 82-4667718

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 13, 2025

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

68th percentile

0.36x

Higher debt load relative to assets than 68% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.24x

Higher debt load relative to revenue than 51% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

86th percentile

42%

Higher net margin than 86% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

66th percentile

$237,123

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

90th percentile

36%

Faster asset growth than 90% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

82nd percentile

42%

Faster revenue growth than 82% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$7,184,397

Up $1,900,808 (+36%) from 2023

Net Assets

Up

$4,598,135

Up $4,563,738 (+13268%) from 2023

Liabilities

Down

$2,586,262

Down $2,662,930 (-51%) from 2023

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin86th percentile

Revenue

Up

$10,781,443

Up $3,192,183 (+42%) from 2023

Expenses

Down

$6,217,705

Down $1,125,166 (-15%) from 2023

Net Income

Up

$4,563,738

Up $4,317,349 (+1752%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2024

Assets$7,184,397
Liabilities$2,586,262
Net Assets$4,598,135
Open 2024 Filing

Operations Trend

Revenue Growth82nd 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

2024

Revenue$10,781,443
Expenses$6,217,705
Net Income$4,563,738
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$10,786,060
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
Investments Other Securities-$3,730,357-
Accounts Receivable$1,009,779$922,171▼ $87,608
Cash and Non-Interest-Bearing Accounts$619,703$550,029▼ $69,674
Land, Buildings, and Equipment, Net$5,739$23,599▲ $17,860
Prepaid Expenses and Deferred Charges$21,004$1,737▼ $19,267
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 Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$5,283,589$7,184,397▲ $1,900,808
Other Assets Total$3,627,364$1,956,504▼ $1,670,860
Liabilities
Other Liabilities$3,710,577$2,019,036▼ $1,691,541
Accounts Payable and Accrued Expenses$1,213,871$360,063▼ $853,808
Deferred Revenue$324,744$207,163▼ $117,581
Total Liabilities$5,249,192$2,586,262▼ $2,662,930
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$34,397$4,598,135▲ $4,563,738
Total Net Assets Fund Balance$34,397$4,598,135▲ $4,563,738
Total Liabilities and Net Assets / Fund Balance$5,283,589$7,184,397▲ $1,900,808

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$28,835$28,835
Other Land Buildings$23,599$4,316$27,915
Other Assets Org$1,956,504--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dawn ConleyExecutive DirectorFT$202,869$34,254$237,123
Maria Lugo-QuevedoDirectorFT$171,346$5,500$176,846
Shae ThomasProgram DirectoFT$107,870-$107,870
Julie ZimmermanProgram ManagerFT$101,580-$101,580

Board Members and Trustees

NameTitle
Kim CriderPresident
Ed BaronDirector
Jason KnudsonDirector
Ken O'NeilDirector
Scott LamphearDirector
Seth HarveyDirector
Sue PaytonDirector
Tatiana BaileyDirector
Sue SpradleySecretary
Patrick StephensTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
govIRGAccounting555 E PIKES PEAK AVE, Colorado Springs, CO 80903$200,521
ArcLight 6Consulting8151 Winding Passage Dr, Colorado Springs, CO 80924$113,262
Long Capture & Contract ManagementConsulting13 S Tejon St Ste 500, Colorado Springs, CO 80903$105,000
Revenue and Support

Revenue Composition

Contributions and Grants
$6,382,769
Program Service Revenue
$4,341,428
Investment Income
$4,350
Other Revenue
$52,896
All Other Contributions
$6,382,769
Change in Net Assets
$4,563,738

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Secur Prtnrshp Trust Intrsts1$3,730,357Valuation
Total Noncash Contributions1$3,730,357-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,781,443
Total Revenue per Audited Statements
$10,781,443
Total Revenue per Form 990
$10,781,443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,908,839
Salaries, Compensation, and Employee Benefits$2,308,866
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$1,564,151$80,204-$1,644,355
Other Salaries and Wages$1,058,861$227,537-$1,286,398
Current Officers, Directors, Trustees, and Key Employees$474,132$149,286-$623,418
Fees for Services Accounting$158,633$49,947-$208,580
Other Employee Benefits$157,761$38,349-$196,110
Payroll Taxes$133,481$32,446-$165,927
Information Technology$94,656$29,804-$124,460
Travel$100,710$1,081-$101,791
Other Expenses$62,052$19,538-$81,590
Office Expenses$46,243$14,560-$60,803
Fees for Services Other$30,061$9,465-$39,526
Pension Plan Contributions$29,775$7,238-$37,013
All Other Expenses$19,536$5,027-$24,563
Interest$8,812$2,775-$11,587
Insurance$4,100$1,291-$5,391
Fees for Services Legal$3,226$1,016-$4,242
Depreciation Depletion$2,787$878-$3,665
Conferences and Meetings$1,027$323-$1,350
Advertising$397$125-$522
Total Functional Expenses$5,546,333$671,372$0$6,217,705

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,217,705
Total Expenses per Audited Statements$6,217,705
Total Expenses per Form 990$6,217,705
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,660
Fundraising Direct Expenses$4,617
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Autumn Soiree$23,660$23,660$2,963$20,697
Total Events$23,660$23,660$4,617$19,043
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$2,011,536
Line of Credit$7,500
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
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
2018
Legal Domicile
Co
Voting Board Members
14
Independent Board Members
10
Employees
35
Volunteers
10

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.”

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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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0UNUSUAL GRANT OF LLC UNITS - NONCASH DONATION VALUED AT $3,730,357
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Additional Supplemental Information
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Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,184,397
Liabilities
$2,586,262
Net assets
$4,598,135
Revenue
$10,781,443
Expenses
$6,217,705
Net income
$4,563,738
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