Civic Intelligence

Catalyst Mentoring Catalyst Mentoring

990EZ • Fiscal year 2019 • EIN 83-0952338

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 08, 2020

2051 Hilltop No A3Redding, CA 96002

(949) 424-8200

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.19x

Higher debt load relative to assets than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$51,175

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 33.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

97th percentile

317%

Faster asset growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

95th percentile

137%

Faster revenue growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$29,835

Up $22,681 (+317%) from 2018

Net Assets

Up

$24,245

Up $17,091 (+239%) from 2018

Liabilities

Up

$5,590

Up $5,590 from 2018

Revenue

Up

$155,008

Up $89,672 (+137%) from 2018

Expenses

Up

$137,917

Up $79,735 (+137%) from 2018

Net Income

Up

$17,091

Up $9,937 (+139%) from 2018

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2018: $7,154Liabilities 2018: $0Net Assets 2018: $7,1542018Assets 2019: $29,835Liabilities 2019: $5,590Net Assets 2019: $24,2452019Assets 2020: $63,208Liabilities 2020: $4,376Net Assets 2020: $58,8322020Assets 2021: $51,285Liabilities 2021: $4,0652021Assets 2022: $49,017Liabilities 2022: $2,415Net Assets 2022: $46,6022022Assets 2023: $71,463Liabilities 2023: $2,415Net Assets 2023: $69,0482023Assets 2024: $76,739Liabilities 2024: $0Net Assets 2024: $76,7392024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2019

Assets$29,835
Liabilities$5,590
Net Assets$24,245

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2018: $65,336Expenses 2018: $58,182Net Income 2018: $7,1542018Revenue 2019: $155,008Expenses 2019: $137,917Net Income 2019: $17,0912019Revenue 2020: $174,107Expenses 2020: $139,520Net Income 2020: $34,5872020Revenue 2021: $43,944Expenses 2021: $55,556Net Income 2021: -$11,6122021Revenue 2022: $218,665Expenses 2022: $222,629Net Income 2022: -$3,9642022Revenue 2023: $309,396Expenses 2023: $286,980Net Income 2023: $22,4162023Revenue 2024: $264,113Expenses 2024: $258,883Net Income 2024: $5,2302024Revenue 2025: $1,339Expenses 2025: $15,547Net Income 2025: -$14,2082025

Highlighted filing

2019

Revenue$155,008
Expenses$137,917
Net Income$17,091
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 8, 2020
Return Version
2019v5.1
Gross Receipts
$155,008
Mission and Program Overview

Mission

To recruit, train, and place mentors into schools throughout our community.

Program Services

DescriptionGrantsExpenses
SCHOOL BASED MENTORING PROGRAM - WE RECRUIT, TRAIN AND PLACE MENTORS IN OUR ON CAMPUS SCHOOL MENTORING PROGRAMS. THEY USE OUR CURRICULUM DURING A LUNCH TIME PROGRAM.$0$30,542
RETREATS/LIFE SKILLS ACADEMY - THIS IS A WEEK LONG MENTORING CONFERENCE WHERE WE PARTNER EXPERTS IN THE COMMUNITY WITH SENIORS IN HS WHO ARE ABOUT TO GRADUATE TO HELP LAUNCH THEM INTO ADULTHOOD. OUR TOPICS FOR THE WEEK ARE FINANCES, HEALTHY RELATIONSHIPS, HEALTHY LIVING, WORKFORCE READINESS.$0$21,964
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AARON HAYESPresident/Executive DirectorFT$51,175-$51,175
KEN WAITEFinancial Officer-$0--
KURT SWANSONDirector-$0--
MOYA KOMBRINCKDirector-$0--
DENNIS SHEPHERDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Catalyst Mentoring
EIN
83-0952338
Phone
9494248200
Address
2051 HILLTOP NO A3, REDDING, CA 96002

Signing Officer

Name
Aaron Hayes
Title
President/executive Director
Phone
9494248200
Signed
2020-10-08
Discuss with paid preparer
Yes

Preparer

Firm
Yh Advisors Inc
Address
5882 BOLSA AVENUE SUITE 100, HUNTINGTON BEACH, CA 92649
Preparer
Brian Yacker
Phone
3109822803
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: miscellaneous. Amount: 802.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: program expense. Amount: 20,221. Description: payroll taxes. Amount: 9,396. Description: office expense. Amount: 9,315. Description: advertising & promotion. Amount: 4,160. Description: insurance. Amount: 4,105. Description: it. Amount: 2,148. Description: bank fees. Amount: 2,049. Description: meetings. Amount: 1,548. Description: dues & subscriptions. Amount: 1,282. Description: training & leadership development. Amount: 788. Description: travel . Amount: 201. Total to form 990-ez, line 16: 55,213.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: payroll liabilities. Beg. Of year amount: 0. End of year amount: 5,590.

Raw XML Appendix167 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0AARON HAYES
IRS990EZ/BooksInCareOfDetail/PhoneNum05303560729
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02051 HILLTOP NO A3
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0REDDING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096002
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07154
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029835
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0135715
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt017091
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02518
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07154
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029835
IRS990EZ/GrossReceiptsAmt0155008
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07154
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024245
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07154
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024245
IRS990EZ/OccupancyRentUtltsAndMaintAmt01215
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt051175
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AARON HAYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEN WAITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KURT SWANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MOYA KOMBRINCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DENNIS SHEPHERD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FINANCIAL OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt055213
IRS990EZ/OtherRevenueTotalAmt0802
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO RECRUIT, TRAIN, AND PLACE MENTORS INTO SCHOOLS THROUGHOUT OUR COMMUNITY.
IRS990EZ/PrintingPublicationsPostageAmt01199
IRS990EZ/ProgramServiceRevenueAmt018491
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOOL BASED MENTORING PROGRAM - WE RECRUIT, TRAIN AND PLACE MENTORS IN OUR ON CAMPUS SCHOOL MENTORING PROGRAMS. THEY USE OUR CURRICULUM DURING A LUNCH TIME PROGRAM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1RETREATS/LIFE SKILLS ACADEMY - THIS IS A WEEK LONG MENTORING CONFERENCE WHERE WE PARTNER EXPERTS IN THE COMMUNITY WITH SENIORS IN HS WHO ARE ABOUT TO GRADUATE TO HELP LAUNCH THEM INTO ADULTHOOD. OUR TOPICS FOR THE WEEK ARE FINANCES, HEALTHY RELATIONSHIPS, HEALTHY LIVING, WORKFORCE READINESS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030542
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt121964
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt077772
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05590
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0137917
IRS990EZ/TotalProgramServiceExpensesAmt052506
IRS990EZ/TotalRevenueAmt0155008
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0CATALYSTMENTORING.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0135715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt065336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0201051
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt018491
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0802
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0802
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0154981
IRS990ScheduleA/SubstantialContributorsTotAmt046070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0135715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt065336
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0201051
IRS990ScheduleA/TotalSupportAmt0201853
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MISCELLANEOUS. AMOUNT: 802.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PROGRAM EXPENSE. AMOUNT: 20,221. DESCRIPTION: PAYROLL TAXES. AMOUNT: 9,396. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 9,315. DESCRIPTION: ADVERTISING & PROMOTION. AMOUNT: 4,160. DESCRIPTION: INSURANCE. AMOUNT: 4,105. DESCRIPTION: IT. AMOUNT: 2,148. DESCRIPTION: BANK FEES. AMOUNT: 2,049. DESCRIPTION: MEETINGS. AMOUNT: 1,548. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 1,282. DESCRIPTION: TRAINING & LEADERSHIP DEVELOPMENT. AMOUNT: 788. DESCRIPTION: TRAVEL . AMOUNT: 201. TOTAL TO FORM 990-EZ, LINE 16: 55,213.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,590.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AARON HAYES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09494248200
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CATALYST MENTORING
ReturnHeader/Filer/BusinessNameControlTxt0CATA
ReturnHeader/Filer/EIN0830952338
ReturnHeader/Filer/PhoneNum09494248200
ReturnHeader/Filer/USAddress/AddressLine1Txt02051 HILLTOP NO A3
ReturnHeader/Filer/USAddress/CityNm0REDDING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096002
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CF83E5C490003369155472C97745BD4117DF37AD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CF83E5C490003369155472C97745BD4117DF37AD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.98.172.90
ReturnHeader/FilingSecurityInformation/IPDt02020-10-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:26:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453269313
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YH ADVISORS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05882 BOLSA AVENUE SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUNTINGTON BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092649
ReturnHeader/PreparerPersonGrp/PhoneNum03109822803
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN YACKER
ReturnHeader/ReturnTs02020-10-19T11:44:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings