Civic Intelligence

Capacity Catalyst

990 • Fiscal year 2023 • EIN 82-5417593

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization Profilewww.capacitycatalyst.org

View Organization Page

2028 E Ben White BlvdAustin, TX 78741

(512) 423-4370

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

41st percentile

-0.6%

Higher net margin than 41% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

90th percentile

$40,625

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

44th percentile

-1.2%

Faster asset growth than 44% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

82nd percentile

53%

Faster revenue growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$159,400

Down $1,968 (-1.2%) from 2022

Net Assets

Down

$159,400

Down $1,968 (-1.2%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin41st percentile

Revenue

Up

$298,161

Up $103,704 (+53%) from 2022

Expenses

Up

$299,830

Up $204,557 (+215%) from 2022

Net Income

Down

-$1,669

Down $100,853 (-102%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

2023

Assets$159,400
Liabilities$0
Net Assets$159,400
Open 2023 Filing

Operations Trend

Revenue Growth82nd percentile

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

2023

Revenue$298,161
Expenses$299,830
Net Income-$1,669
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$298,161
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$161,368$144,111▼ $17,257
Accounts Receivable-$10,000-
Savings and Temporary Cash Investments-$5,289-
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$161,368$159,400▼ $1,968
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$161,368$159,400▼ $1,968
Total Net Assets Fund Balance$161,368$159,400▼ $1,968
Total Liabilities and Net Assets / Fund Balance$161,368$159,400▼ $1,968
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sarojani Mohammed PhDExecutive DirectorPT$40,625$40,625

Board Members and Trustees

NameTitle
Kiyomi BeachBoard Chair
Sierra RandallVice Chair and Treasurer
Chelsea HartnessBoard Member
Laura La FuenteBoard Member
Emily Brunson PhDBoard Member (part year)
Reyda Taylor PhDBoard Member (part year)
Nana UdoyenTreasurer (part year) and Board Member
Elena Luna DrPHSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$261,266
Program Service Revenue
$36,400
Investment Income
$0
Other Revenue
$495
All Other Contributions
$261,266
Change in Net Assets
$-1,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$157,000
Salaries, Compensation, and Employee Benefits$89,411
Other Expenses$53,419
Total Fundraising Expense$39,888
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$94,000--$94,000
Grants to Domestic Orgs$63,000--$63,000
Other Salaries and Wages$41,411--$41,411
Current Officers, Directors, Trustees, and Key Employees$6,094$14,219$20,313$40,625
Fees for Services Accounting-$22,500-$22,500
Fees for Services Other$2,370$1,575$18,000$21,945
Payroll Taxes$3,678$1,102$1,575$6,356
Insurance-$1,531-$1,531
All Other Expenses$1,080$447$0$1,526
Other Employee Benefits-$1,019-$1,019
Information Technology-$897-$897
Office Expenses-$862-$862
Other Expenses$525$1,185-$525
Total Functional Expenses$212,158$47,785$39,888$299,830
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Texas State UniversitySan Marcos, TX-Stipend support to students enrolled in CERC class$27,500
Huston-Tillotson UniversityAustin, TX-Stipend support to students enrolled in CERC class$22,500
MeasureAustin, TX501(c)(3)Develop and support CERC class content$9,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

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

Signing Officer

Name
Sarojani Mohammed
Title
Executive Director
Phone
5124234370
Signed
2024-11-14
Discuss with paid preparer
No

Organization Details

Formed
2018
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
19

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 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;”

Pt III, Primary Purpose (continued):

“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 VI, Line 11B:

“Board members receive a copy of completed 990 for review prior to filing.”

Pt VI, Line 12C:

“Board members (including ED) are required to review and complete COI form annually (new Board members as a part of onboarding for the calendar year they join). Governance committee reviews any disclosed COIs.”

Pt VI, Line 15A:

“The Executive Director's compensation and performance are set and routinely by the Board as per our Policy for Board Approval of Executive Director Compensation.”

Pt VI, Line 15B:

“ED's Compensation Policy applies here as well, Board members can't be compensated per our Bylaws.”

Pt VI, Line 19:

“All of these are made available to the public upon request.”

Pt XI, Line 8:

“Prior period adjustment: -$299.”

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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt022820
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt017811
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01270
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IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt00
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0261266
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0118003
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt034486
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0601112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt036400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt056575
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0495
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0308
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0803
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91000
IRS990ScheduleA/PublicSupportPY509Pct00.83000
IRS990ScheduleA/PublicSupportTotal509Amt0596623
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt019163
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt022820
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt017811
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01270
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt061064
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0297666
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0124278
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt040486
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0800
IRS990ScheduleA/Total509Grp/TotalAmt0657687
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0124278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt040794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0800
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0658490

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$159,400
Liabilities
$0
Net assets
$159,400
Revenue
$298,161
Expenses
$299,830
Net income
-$1,669
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.38$0.18$1.20$3.23$3.63$0.40
2023Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$2.98$3.00$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$1.94$0.95$0.99
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$1.24$0.39$0.86