Civic Intelligence

212 Catalysts

990 • Fiscal year 2021 • EIN 83-2143716

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 11, 2022

Organization Profilewww.212catalysts.org
6633 East Highway 290Austin, TX 78723

(512) 905-5493

Siviq Scores

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

Liabilities / Assets

80th percentile

0.14x

Higher debt load relative to assets than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

31st percentile

-2.9%

Higher net margin than 31% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

97th percentile

$84,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 20.8% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

19th percentile

-19%

Faster asset growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

86th percentile

105%

Faster revenue growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$81,153

Down $19,505 (-19%) from 2020

Net Assets

Down

$69,882

Down $10,894 (-13%) from 2020

Liabilities

Down

$11,271

Down $7,500 (-40%) from 2020

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin31st percentile

Revenue

Up

$404,465

Up $207,321 (+105%) from 2020

Expenses

Up

$416,285

Up $298,310 (+253%) from 2020

Net Income

Down

-$11,820

Down $90,989 (-115%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$300K$200K$100K$0Assets 2020: $100,658Liabilities 2020: $18,771Net Assets 2020: $80,7762020Assets 2021: $81,153Liabilities 2021: $11,271Net Assets 2021: $69,8822021Assets 2022: $209,478Liabilities 2022: $69,214Net Assets 2022: $140,2642022Assets 2023: $143,995Liabilities 2023: $101,579Net Assets 2023: $42,4162023Assets 2024: $193,029Liabilities 2024: $108Net Assets 2024: $192,9212024

Highlighted filing

2021

Assets$81,153
Liabilities$11,271
Net Assets$69,882
Open 2021 Filing

Operations Trend

Revenue Growth86th percentile

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

$1.0M$500K$0-$500KRevenue 2020: $197,144Expenses 2020: $117,975Net Income 2020: $79,1692020Revenue 2021: $404,465Expenses 2021: $416,285Net Income 2021: -$11,8202021Revenue 2022: $576,232Expenses 2022: $554,643Net Income 2022: $21,5892022Revenue 2023: $466,833Expenses 2023: $564,448Net Income 2023: -$97,6152023Revenue 2024: $771,597Expenses 2024: $621,324Net Income 2024: $150,2732024

Highlighted filing

2021

Revenue$404,465
Expenses$416,285
Net Income-$11,820
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.2
Gross Receipts
$404,465
Mission and Program Overview

Mission

To help business and individuals make a positive impact in society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$31,872$63,954▲ $32,082
Cash and Non-Interest-Bearing Accounts$68,786$16,147▼ $52,639
Land, Buildings, and Equipment, Net$0$1,052▲ $1,052
Total Assets$100,658$81,153▼ $19,505
Liabilities
Other Liabilities$10,996$11,271▲ $275
Unsecured Notes Loans Payable$7,775--
Total Liabilities$18,771$11,271▼ $7,500
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$81,887$69,882▼ $12,005
Total Net Assets Fund Balance$81,887$69,882▼ $12,005
Total Liabilities and Net Assets / Fund Balance$100,658$81,153▼ $19,505

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,052$185$1,237
Buildings$0--
Other Land Buildings$0--
Land$0--
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021----$0
2020----$0
2019----$0
2018----$0
2017----$0
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
BiNi ColemanSecretary and CEOFT$84,000$84,000

Board Members and Trustees

NameTitle
Patrick PattersonPresident/Chairman
Dyan LoftonVice President
Andrei RogersBoard Member
Alafin ErastoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$227,393
Program Service Revenue
$177,008
Investment Income
$64
Other Revenue
$0
All Other Contributions
$219,618
Change in Net Assets
$-11,820

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$242,468
Other Expenses$173,817
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$110,693$0$0$110,693
Other Salaries and Wages$104,286$0$0$104,286
Current Officers, Directors, Trustees, and Key Employees$84,000$0$0$84,000
Payroll Taxes$49,761$0$0$49,761
Advertising$17,355$0$0$17,355
Fees for Services Legal$11,125$0$0$11,125
Office Expenses$9,574$0$0$9,574
Other Employee Benefits$4,421$0$0$4,421
Other Expenses$1,661$0$0$1,661
Conferences and Meetings$1,287$0$0$1,287
Insurance$728$0$0$728
All Other Expenses$39$0$0$39
Total Functional Expenses$416,285$0$0$416,285

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Direct Deposit Payable$4,618
Texas Unemployment Tax$460
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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
212 Catalysts
EIN
83-2143716
Phone
5129055493
Address
6633 East Highway 290, Austin, TX 78723

Signing Officer

Name
Sabine Coleman
Title
Officer
Signed
2022-11-11

Organization Details

Formed
2020
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
4
Volunteers
4

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 IX, line 11G:

“Description: Contractors $110,693.”

Raw XML AppendixShowing 400 of 463 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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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/FactsAndCircumstancesTestTxt0Pt II, Line 10: Description: Billable Expense Income 2020 - $395.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Pt II, Line 10: Description: Billable Expense Income 2020 - $395.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II, Line 10: Description: Billable Expense Income 2020 - $395.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0227393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt099000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0326393
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt075
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0279371
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0395
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0395
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.43520
IRS990ScheduleA/PublicSupportPY170Pct00.99600
IRS990ScheduleA/PublicSupportTotal170Amt0142266
IRS990ScheduleA/SubstantialContributorsTotAmt0184127
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0227393
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt099000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0326393
IRS990ScheduleA/TotalSupportAmt0326863
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/EndingBalanceAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01052
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0185
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01237
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt06193
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0460
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14618
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Texas Unemployment Tax
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Direct Deposit Payable
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01052
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt011271
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Contractors $110,693.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt IX, line 11g:
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0100658
IRS990/TotalAssetsEOYAmt081153
IRS990/TotalAssetsGrp/BOYAmt0100658
IRS990/TotalAssetsGrp/EOYAmt081153
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0227393

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,153
Liabilities
$11,271
Net assets
$69,882
Revenue
$404,465
Expenses
$416,285
Net income
-$11,820
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$7.72$6.21$1.50
2023Detailed filing. Detailed filing data is available for this year.$1.44$1.02$0.42$4.67$5.64$0.98
2022Detailed filing. Detailed filing data is available for this year.$2.09$0.69$1.40$5.76$5.55$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.11$0.70$4.04$4.16$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.19$0.81$1.97$1.18$0.79