Civic Intelligence

Catalyst Mentoring

990EZ • Fiscal year 2020 • EIN 83-0952338

Jan 01, 2020 to Dec 31, 2020 • Filed on May 10, 2021

2051 Hilltop Drive Ste A3Redding, CA 96002

(530) 319-7164

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.07x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.03x

Higher debt load relative to revenue than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

69th percentile

20%

Higher net margin than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$50,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 28.7% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

89th percentile

112%

Faster asset growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

75th percentile

12%

Faster revenue growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$63,208

Up $33,373 (+112%) from 2019

Net Assets

Up

$58,832

Up $34,587 (+143%) from 2019

Liabilities

Down

$4,376

Down $1,214 (-22%) from 2019

Revenue

Up

$174,107

Up $19,099 (+12%) from 2019

Expenses

Up

$139,520

Up $1,603 (+1.2%) from 2019

Net Income

Up

$34,587

Up $17,496 (+102%) from 2019

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

2020

Assets$63,208
Liabilities$4,376
Net Assets$58,832

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

2020

Revenue$174,107
Expenses$139,520
Net Income$34,587
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 10, 2021
Return Version
2020v4.1
Gross Receipts
$174,107
Mission and Program Overview

Mission

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

YOUTH MENTORING PROGRAM

Program Services

DescriptionGrantsExpenses
WE RECRUIT, TRAIN, AND PLACE MENTORS IN ON CAMPUS PROGRAM PROVIDING CURRICULUM DURING A LUNCH TIME PROGRAM. SERVICES WERE PROVIDED AT FIVE SCHOOLS SERVING STUDENTS.-$21,591
MENTORING WAS MOVED TO THE CATALYST OFFICE DUE TO COVID RESTRICTIONS NOT ALLOWING VOLUNTEERS TO BE ON CAMPUSES. MENTORING CONTINUED FOR ABOUT 30 STUDENTS.-$20,492
LIFE SKILLS ACADEMY WAS A ONE WEEK SPECIALIZED PROGRAM ALLOWING FOR 11 YOUNG ADULTS TO BE MENTORED IN VARIOUS LIFE SKILLS INCLUDING FINANCE, ENTREPRUENURIALSHIP, AND HEALTHY LIVING-$1,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AARON HAYESDirectorFT$50,000-$50,000
JENNA BERRYExecutive DirectorPT$20,833-$20,833
KEN WAITEPresident-$0--
KURT SWANSONTreasurer-$0--
MOYA KOMBRINCKSecretary-$0--
DENNIS SHEPHERDDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tourney$30,003$30,003$5,851$24,152
Total Events$30,003$30,003$5,851$24,152
Filing and Contact Details

Filer

Filer Name
Catalyst Mentoring
EIN
83-0952338
Address
2051 HILLTOP DRIVE STE A3, Redding, CA 96002

Signing Officer

Name
Ken Waite
Title
President
Phone
5303197164
Signed
2021-05-10
Discuss with paid preparer
No

Preparer

Firm
Nancy L Funk CPA
Address
1769 Chicory Court, Redding, CA 96002
Preparer
Nancy Funk
Phone
5302221980
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountADVERTISING 1,067FUNDRAISING EVENTS 5,851BANK FEES 1,605OFFICE SUPPLIES 1,810PROGRAM SUPPLIES 4,622INSURANCE 4,113ACCOUNTING 1,750DUES AND SUBCRIPTIONS 2,478COMPUTER AND SOFTWARE EXPENSE 2,026TRAVEL 1,608MEETINGS 473TRAINING 2,823PAYROLL TAXES 10,350TELEPHONE 294LICENSES AND FEES 75PENALTIES 634

Description of other assets Part II line 24

Category Beginning of Year End of YearOFFICE FURNISHINGS 0 2,529

Description of total liabilities Part II line 26

Category Beginning of Year End of YearPAYROLL LIABILITIES 5,590 4,376

Raw XML Appendix177 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
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IRS990EZ/Organization501c3Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountADVERTISING 1,067FUNDRAISING EVENTS 5,851BANK FEES 1,605OFFICE SUPPLIES 1,810PROGRAM SUPPLIES 4,622INSURANCE 4,113ACCOUNTING 1,750DUES AND SUBCRIPTIONS 2,478COMPUTER AND SOFTWARE EXPENSE 2,026TRAVEL 1,608MEETINGS 473TRAINING 2,823PAYROLL TAXES 10,350TELEPHONE 294LICENSES AND FEES 75PENALTIES 634
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearOFFICE FURNISHINGS 0 2,529
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPAYROLL LIABILITIES 5,590 4,376
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings