Civic Intelligence

Capacity Catalyst

990EZ • Fiscal year 2022 • EIN 82-5417593

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

2028 E Ben White Blvd Ste240 PMB7Austin, TX 78741

(512) 423-4370

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

90th percentile

51%

Higher net margin than 90% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Assets

Up

$161,368

Up $61,684 (+62%) from 2021

Net Assets

Up

$161,368

Up $61,684 (+62%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$194,457

Up $70,178 (+56%) from 2021

Expenses

Up

$95,273

Up $56,612 (+146%) from 2021

Net Income

Up

$99,184

Up $13,566 (+16%) from 2021

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2021: $99,684Liabilities 2021: $0Net Assets 2021: $99,6842021Assets 2022: $161,368Liabilities 2022: $0Net Assets 2022: $161,3682022Assets 2023: $159,400Liabilities 2023: $0Net Assets 2023: $159,4002023Assets 2024: $138,109Liabilities 2024: $18,090Net Assets 2024: $120,0192024

Highlighted filing

2022

Assets$161,368
Liabilities$0
Net Assets$161,368

Operations Trend

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

$400K$200K$0-$200KRevenue 2021: $124,279Expenses 2021: $38,661Net Income 2021: $85,6182021Revenue 2022: $194,457Expenses 2022: $95,273Net Income 2022: $99,1842022Revenue 2023: $298,161Expenses 2023: $299,830Net Income 2023: -$1,6692023Revenue 2024: $322,848Expenses 2024: $362,530Net Income 2024: -$39,6822024

Highlighted filing

2022

Revenue$194,457
Expenses$95,273
Net Income$99,184
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$194,457
Mission and Program Overview

Mission

See Schedule O

Program Services

DescriptionGrantsExpenses
Summer Externship: Matched 6 host organizations with 5 part time and 1 full time externs who completed a total of 1,548 research and data project hours for their host projects and 168 professional development hours. (See schedule O for full description)-$22,545
CERC: In 2022 we hosted the Community-Engaged Research Course at Huston-Tillotson University in Spring (15 weeks Jan-May) and Fall (15 weeks Aug-Dec). (See schedule O for full description)-$9,675
People of Color in Applied Anthropology Panel administration: In 2022, we also partnered with the People of Color in Applied Anthropology to co-host this community panel and pay speakers' honoraria. (See Schedule O for full explanation.)-$400
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarojani Mohammed PhDExecutive DirectorPT$32,500-$32,500
Darriana DoneganChief Programs OfficerPT$9,479-$9,479
Kiyomi BeachBoard Chair-$0--
Nana UdoyenTreasurer-$0--
Andrea Hutson PhDSecretary Thru July 2022-$0--
Laura La FuenteBoard Member Starting April 2022-$0--
Catherine Malerb PhDBoard Member Thru July 2022-$0--
Sierra RandallBoard Member-$0--
Elena Luna DrPHSecretary And Extern Alumnus-$0--
Emily Brunson PhDBoard Member-$0--
Reyda Taylor PhDFounder-$0--
Filing and Contact Details

Filer

Filer Name
Capacity Catalyst
EIN
82-5417593
Phone
5124234370
Address
2028 E Ben White Blvd Ste240 PMB7, Austin, TX 78741

Signing Officer

Name
Sarojani Mohammed
Title
Executive Director
Signed
2023-05-15

Preparer

Firm
Montemayor Britton Bender Pc
Address
2110 B Boca Raton Suite B 102, Austin, TX 78747
Preparer
Arturo Montemayor III
Phone
5124420380
Supplemental Narrative

Additional Explanations

Pt I, line 10:

Stipends (less than $5,000) for part-time summer externs granted to host 4 organizations = $16,000

Pt I, line 16:

Description: Honoraria and Stipends $9,375. Insurance: $1,180. Board Expense: $724. IT and Software $685. Misc. Expense: $475.

Pt II, line 24:

Description: Contributions Receivable - Beginning of Year: $37,500. End of Year: $0.

Ptt III, Primary Purpose:

We're on a mission to improve data use in the social sector by connecting capacity with need for a thriving equitable social data ecosystem. We do this primarily through 2 programs: Our signature program which historically has included mostly graduate students participating in a summer Externship cohort experience - including 1:1 and cohort seminars and mental/emotional wellness supports - in which part- or full-time externs are matched with host social sector organizations to complete a research/data project, and community mentors with whom the extern has a shared lived experience to provide professional mentorship and relationship building; and Austin's Community-Engaged Research Course primarily for undergraduate Scholars of the Global Majority (i.e., BIPOC scholars), designed and led in partnership with MEASURE, Huston-Tillotson University (Austin's HBCU and oldest institution of higher learning), and now Texas State University (a Hispanic Serving Institution).

Pt III, line 28:

Summer Externship: Matched 6 host organizations with 5 part time and 1 full time externs who completed a total of 1,548 research and data project hours for their host projects and 168 professional development hours. For the 5 host organizations led by People of the Global Majority (i.e., BIPOC leaders), we contributed $16,000 of the $16,000 total stipends for their externs. Externships ran for 10 weeks from July, 2022 - September, 2022.

Pt III, line 29:

CERC: In 2022 we hosted the Community-Engaged Research Course at Huston-Tillotson University in Spring (15 weeks Jan-May) and Texas State University in the Fall (14 weeks Aug-Dec), serving a total of 8 nonprofit partners and 17 undergraduate students who completed a total of 1,020 research and data hours for their nonprofit partner research projects and 408 professional development hours, including coursework.

Pt III, line 30:

People of Color in Applied Anthropology Panel administration: In 2022, we also partnered with the People of Color in Applied Anthropology to co-host this community panel and pay speakers' honoraria. In total, 35 organizing and participating institutional-, City-, and nonprofit-based faculty fellows participated in 14 weekly seminars and design teams leading to over 500 research, data, and professional development hours focused on how researchers can support City and nonprofit projects through data use.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Stipends (less than $5,000) for part-time summer externs granted to host 4 organizations = $16,000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Contributions Receivable - Beginning of Year: $37,500. End of Year: $0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3We're on a mission to improve data use in the social sector by connecting capacity with need for a thriving equitable social data ecosystem. We do this primarily through 2 programs: Our signature program which historically has included mostly graduate students participating in a summer Externship cohort experience - including 1:1 and cohort seminars and mental/emotional wellness supports - in which part- or full-time externs are matched with host social sector organizations to complete a research/data project, and community mentors with whom the extern has a shared lived experience to provide professional mentorship and relationship building; and Austin's Community-Engaged Research Course primarily for undergraduate Scholars of the Global Majority (i.e., BIPOC scholars), designed and led in partnership with MEASURE, Huston-Tillotson University (Austin's HBCU and oldest institution of higher learning), and now Texas State University (a Hispanic Serving Institution).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Summer Externship: Matched 6 host organizations with 5 part time and 1 full time externs who completed a total of 1,548 research and data project hours for their host projects and 168 professional development hours. For the 5 host organizations led by People of the Global Majority (i.e., BIPOC leaders), we contributed $16,000 of the $16,000 total stipends for their externs. Externships ran for 10 weeks from July, 2022 - September, 2022.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CERC: In 2022 we hosted the Community-Engaged Research Course at Huston-Tillotson University in Spring (15 weeks Jan-May) and Texas State University in the Fall (14 weeks Aug-Dec), serving a total of 8 nonprofit partners and 17 undergraduate students who completed a total of 1,020 research and data hours for their nonprofit partner research projects and 408 professional development hours, including coursework.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6People of Color in Applied Anthropology Panel administration: In 2022, we also partnered with the People of Color in Applied Anthropology to co-host this community panel and pay speakers' honoraria. In total, 35 organizing and participating institutional-, City-, and nonprofit-based faculty fellows participated in 14 weekly seminars and design teams leading to over 500 research, data, and professional development hours focused on how researchers can support City and nonprofit projects through data use.
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