Civic Intelligence

Catalyst Community Capital Inc.

990 • Fiscal year 2020 • EIN 83-2202198

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.CATALYSTIMPACT.ORG
936 S Howard Ave Suite 202Tampa, FL 33606

(813) 670-3223

Siviq Scores

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

Liabilities / Assets

94th percentile

1.10x

Higher debt load relative to assets than 94% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

96th percentile

7.24x

Higher debt load relative to revenue than 96% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

80th percentile

26%

Higher net margin than 80% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

26th percentile

$57,051

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

11th percentile

-5.8%

Faster asset growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

176%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$6,050,628

Down $373,386 (-5.8%) from 2019

Net Assets

Down

-$622,213

Down $65,810 (-12%) from 2019

Liabilities

Down

$6,672,841

Down $307,576 (-4.4%) from 2019

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin80th percentile

Revenue

Up

$921,269

Up $587,262 (+176%) from 2019

Expenses

Down

$677,978

Down $212,432 (-24%) from 2019

Net Income

Up

$243,291

Up $799,694 (+144%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2019: $6,424,014Liabilities 2019: $6,980,417Net Assets 2019: -$556,4032019Assets 2020: $6,050,628Liabilities 2020: $6,672,841Net Assets 2020: -$622,2132020Assets 2021: $6,039,917Liabilities 2021: $6,631,698Net Assets 2021: -$591,7812021Assets 2022: $654,688Liabilities 2022: $1,090,098Net Assets 2022: -$435,4102022Assets 2023: $68,818Liabilities 2023: $557,729Net Assets 2023: -$488,9112023

Highlighted filing

2020

Assets$6,050,628
Liabilities$6,672,841
Net Assets-$622,213
Open 2020 Filing

Operations Trend

Revenue Growth96th percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2019: $334,007Expenses 2019: $890,410Net Income 2019: -$556,4032019Revenue 2020: $921,269Expenses 2020: $677,978Net Income 2020: $243,2912020Revenue 2021: $693,403Expenses 2021: $668,084Net Income 2021: $25,3192021Revenue 2022: $805,577Expenses 2022: $649,206Net Income 2022: $156,3712022Revenue 2023: $195,564Expenses 2023: $249,065Net Income 2023: -$53,5012023

Highlighted filing

2020

Revenue$921,269
Expenses$677,978
Net Income$243,291
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$921,269
Mission and Program Overview

Mission

Catalyst supports economic growth and revitalizes low-income communities by increasing the flow of capital to small businesses and mission-driven developers and organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$6,200,000$4,943,000▼ $1,257,000
Land, Buildings, and Equipment, Net$0$990,000▲ $990,000
Loans From Officers Directors-$354,154-
Pledges and Grants Receivable$50,000--
Accounts Receivable$43,075$32,390▼ $10,685
Cash and Non-Interest-Bearing Accounts$111,249$29,041▼ $82,208
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-556,403$-622,213▼ $65,810
Total Assets$6,424,014$6,050,628▼ $373,386
Other Assets Total$19,690$56,197▲ $36,507
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,072,828$5,070,567▼ $1,002,261
Unsecured Notes Loans Payable$707,766$1,154,217▲ $446,451
Other Liabilities$142,131$60,406▼ $81,725
Accounts Payable and Accrued Expenses$57,692$33,497▼ $24,195
Total Liabilities$6,980,417$6,672,841▼ $307,576
Net Assets / Fund Balance
Total Net Assets Fund Balance$-556,403$-622,213▼ $65,810
Total Liabilities and Net Assets / Fund Balance$6,424,014$6,050,628▼ $373,386

Asset Categories

AssetBook ValueDepreciationBasis
Land$990,000-$990,000
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph BonoraCEO/ Board MemberFT$41,137$15,914$57,051
Michael MaguireCOO/ ChairmanFT$41,346-$41,346

Board Members and Trustees

NameTitle
Byran SimmeringBoard Member
Christin CollinsBoard Member
Dana BrunettBoard Member
John TalmageBoard Member
Richard FreundBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$418,817
Investment Income
$496,452
Other Revenue
$6,000
Change in Net Assets
$243,291
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$675,774
Salaries, Compensation, and Employee Benefits$2,204
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$517,248--$517,248
Fees for Services Accounting$36,885--$36,885
Fees for Services Legal$20,219--$20,219
Fees for Services Other$18,274--$18,274
Other Expenses$12,093--$12,093
Insurance$9,626--$9,626
Office Expenses$3,073--$3,073
Other Salaries and Wages$2,204--$2,204
Travel$203--$203
Total Functional Expenses$677,978$0$0$677,978
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$354,154-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliated Members$60,406
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Reviewed by the board of directors upon filing”

Form 990, Part VI, Section B, Line 12C

“At the discretion of the chairperson of the governing board, an interested person may be permitted to make a presentation at the governing board meeting, but after the presentation, he/she shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest.”

Form 990, Part VI, Section B, Line 15A

“Board meets regualrly to discuss and approve compensation”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Catalyst Community Capital Inc
EIN
83-2202198
Phone
8136703223
Address
936 S HOWARD AVE SUITE 202, TAMPA, FL 33606

Signing Officer

Name
Joe Bonora
Title
Chief Executive Officer
Phone
8134382303
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Bonora
Formed
2018
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
5
Employees
6
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
7501 WISCONSIN AVENUE SUITE 400E, BETHESDA, MD 20814
Preparer
Dennis Park
Phone
3016529100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Inclusion of pine island cape, llc k-1 -299,985.”

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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01255276
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/LandGrp/BookValueAmt0990000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0990000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt060406
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATED MEMBERS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0990000
IRS990ScheduleD/TotalLiabilityAmt060406
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0158587
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1195567
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0146700
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1185100
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MICHAEL MAGUIRE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1JOSEPH BONORA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd10
IRS990ScheduleL/TotalBalanceDueAmt0354154
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY THE BOARD OF DIRECTORS UPON FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT THE DISCRETION OF THE CHAIRPERSON OF THE GOVERNING BOARD, AN INTERESTED PERSON MAY BE PERMITTED TO MAKE A PRESENTATION AT THE GOVERNING BOARD MEETING, BUT AFTER THE PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEETS REGUALRLY TO DISCUSS AND APPROVE COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INCLUSION OF PINE ISLAND CAPE, LLC K-1 -299,985.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0CATALYST COMMUNITY CAPITAL
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1CATALYST COMMUNITY CAPITAL
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0CATALYST SOUTHWEST FLORIDA
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1CATALYST COMMUNITY FUNDING LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt01046197
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt14735419
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1FL
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0496452
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0936 S HOWARD AVE SUITE 202
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt1936 S HOWARD AVE SUITE 202
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0TAMPA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1TAMPA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd1FL
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd033606
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd133606
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt0CATALYST COMMUNITY CAPITAL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0844219426
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd01
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.99990
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0RENTAL REAL ESTATE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0PINE ISLAND CAPE LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt0299985
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt0299985
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0936 S HOWARD AVE SUITE 202
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0TAMPA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd033606
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06424014
IRS990/TotalAssetsEOYAmt06050628
IRS990/TotalAssetsGrp/BOYAmt06424014
IRS990/TotalAssetsGrp/EOYAmt06050628
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0677978
IRS990/TotalFunctionalExpensesGrp/TotalAmt0677978
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06980417
IRS990/TotalLiabilitiesEOYAmt06672841
IRS990/TotalLiabilitiesGrp/BOYAmt06980417
IRS990/TotalLiabilitiesGrp/EOYAmt06672841
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-556403
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-622213
IRS990/TotalOtherCompensationAmt015914
IRS990/TotalProgramServiceExpensesAmt0677978
IRS990/TotalProgramServiceRevenueAmt0418817
IRS990/TotalReportableCompFromOrgAmt082483
IRS990/TotalRevenueGrp/ExclusionAmt0496452
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0424817
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0921269

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,050,628
Liabilities
$6,672,841
Net assets
-$622,213
Revenue
$921,269
Expenses
$677,978
Net income
$243,291
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.56$0.49$0.20$0.25$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.65$1.09$0.44$0.81$0.65$0.16
2021Detailed filing. Detailed filing data is available for this year.$6.04$6.63$0.59$0.69$0.67$0.03
2020Detailed filing. Detailed filing data is available for this year.$6.05$6.67$0.62$0.92$0.68$0.24
2019Detailed filing. Detailed filing data is available for this year.$6.42$6.98$0.56$0.33$0.89$0.56