Civic Intelligence

212 Catalysts

990 • Fiscal year 2022 • EIN 83-2143716

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

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

82nd percentile

0.33x

Higher debt load relative to assets than 82% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

70th percentile

0.12x

Higher debt load relative to revenue than 70% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

45th percentile

3.7%

Higher net margin than 45% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

84th percentile

$85,992

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

95th percentile

158%

Faster asset growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

76th percentile

42%

Faster revenue growth than 76% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$209,478

Up $128,325 (+158%) from 2021

Net Assets

Up

$140,264

Up $70,382 (+101%) from 2021

Liabilities

Up

$69,214

Up $57,943 (+514%) from 2021

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin45th percentile

Revenue

Up

$576,232

Up $171,767 (+42%) from 2021

Expenses

Up

$554,643

Up $138,358 (+33%) from 2021

Net Income

Up

$21,589

Up $33,409 (+283%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2022

Assets$209,478
Liabilities$69,214
Net Assets$140,264
Open 2022 Filing

Operations Trend

Revenue Growth76th 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

2022

Revenue$576,232
Expenses$554,643
Net Income$21,589
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$576,232
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$63,954$108,497▲ $44,543
Cash and Non-Interest-Bearing Accounts$16,147$92,830▲ $76,683
Land, Buildings, and Equipment, Net$1,052$8,146▲ $7,094
Savings and Temporary Cash Investments-$5-
Total Assets$81,153$209,478▲ $128,325
Liabilities
Accounts Payable and Accrued Expenses-$69,214-
Other Liabilities$11,271--
Total Liabilities$11,271$69,214▲ $57,943
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$69,882$140,264▲ $70,382
Total Net Assets Fund Balance$69,882$140,264▲ $70,382
Total Liabilities and Net Assets / Fund Balance$81,153$209,478▲ $128,325

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,146$0$8,146
Buildings$0--
Other Land Buildings$0--
Land$0--
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022----$0
2021----$0
2020----$0
2019----$0
2018----$0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BiNi ColemanSecretary & CEOFT$85,200$792$85,992

Board Members and Trustees

NameTitle
Patrick PattersonPresident/Chairman
Dylan LoftonVice President
Andrei RogersBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$389,729
Program Service Revenue
$186,331
Investment Income
$172
Other Revenue
$0
All Other Contributions
$359,729
Change in Net Assets
$21,589

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
Other Expenses$348,750
Salaries, Compensation, and Employee Benefits$201,168
Professional Fundraising Fees$4,725
Total Fundraising Expense$4,725
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$220,676--$220,676
Other Salaries and Wages$166,457$8,761-$175,218
Conferences and Meetings$59,412$2,200-$61,612
Information Technology$15,808$3,618-$19,426
Payroll Taxes$13,269$698-$13,967
Other Employee Benefits$6,010$5,973-$11,983
Advertising$6,209$4,388-$10,597
Travel$6,752$883-$7,635
Occupancy$3,322$2,100-$5,422
Office Expenses$919$4,333-$5,252
Fees for Services Professional Fundraising--$4,725$4,725
Other Expenses$2,000$2,203-$4,203
Fees for Services Legal-$2,427-$2,427
Insurance-$1,835-$1,835
Total Functional Expenses$508,999$40,919$4,725$554,643

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$4,725
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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

Governance Explanations

Part VI, Line 11B

“The final form will be shared with the board”

Part VI, Line 19

“The organization has made its governing documents, conflict of interest policy, and the financial statement available to the public through the company intranet.”

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
2023-11-15

Organization Details

Formed
2020
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
3
Employees
5
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 $225,401”

Raw XML AppendixShowing 400 of 430 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/OtherIncome170Grp/TotalAmt0395
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportPY170Pct00.43520
IRS990ScheduleA/PublicSupportTotal170Amt0596969
IRS990ScheduleA/SubstantialContributorsTotAmt0119153
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0389729
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0227393
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt099000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0716122
IRS990ScheduleA/TotalSupportAmt0716764
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/BookValueAmt08146
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08146
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08146
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Contractors $225,401
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The final form will be shared with the board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization has made its governing documents, conflict of interest policy, and the financial statement available to the public through the company intranet.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0209478
IRS990/TotalAssetsGrp/BOYAmt081153
IRS990/TotalAssetsGrp/EOYAmt0209478
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0389729
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04725
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040919
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0508999
IRS990/TotalFunctionalExpensesGrp/TotalAmt0554643
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011271
IRS990/TotalLiabilitiesEOYAmt069214
IRS990/TotalLiabilitiesGrp/BOYAmt011271
IRS990/TotalLiabilitiesGrp/EOYAmt069214
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt069882
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0140264
IRS990/TotalOtherCompensationAmt0792
IRS990/TotalProgramServiceExpensesAmt0508999
IRS990/TotalProgramServiceRevenueAmt0186331
IRS990/TotalReportableCompFromOrgAmt085200
IRS990/TotalRevenueGrp/ExclusionAmt0172
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0186331
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0576232
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt081153
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0209478
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0883
IRS990/TravelGrp/ProgramServicesAmt06752
IRS990/TravelGrp/TotalAmt07635
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06633 E Highway 290 Suite 303
IRS990/USAddress/CityNm0Austin
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078723
IRS990/VotingMembersGoverningBodyCnt04

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$209,478
Liabilities
$69,214
Net assets
$140,264
Revenue
$576,232
Expenses
$554,643
Net income
$21,589
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