Civic Intelligence

Kataluma Inc.

990EZ • Fiscal year 2022 • EIN 83-2966603

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 25, 2024

Organization Profilekataluma.org
401 Edgewater Drive Suite 140Wakefield, MA 01880

(617) 460-9409

Siviq Scores

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

Liabilities / Assets

89th percentile

0.44x

Higher debt load relative to assets than 89% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

30th percentile

-6.4%

Higher net margin than 30% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

22nd percentile

-19%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

28th percentile

-14%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$23,702

Down $5,657 (-19%) from 2021

Net Assets

Down

$13,242

Down $5,122 (-28%) from 2021

Liabilities

Down

$10,460

Down $535 (-4.9%) from 2021

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin30th percentile

Revenue

Down

$79,861

Down $12,833 (-14%) from 2021

Expenses

Up

$84,983

Up $15,138 (+22%) from 2021

Net Income

Down

-$5,122

Down $27,971 (-122%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$30K$20K$10K$0-$10KAssets 2019: $9,644Liabilities 2019: $0Net Assets 2019: $9,6442019Assets 2020: $6,106Liabilities 2020: $10,591Net Assets 2020: -$4,4852020Assets 2021: $29,359Liabilities 2021: $10,995Net Assets 2021: $18,3642021Assets 2022: $23,702Liabilities 2022: $10,460Net Assets 2022: $13,2422022Assets 2023: $9,159Liabilities 2023: $0Net Assets 2023: $9,1592023Assets 2024: $8,877Liabilities 2024: $0Net Assets 2024: $8,8772024

Highlighted filing

2022

Assets$23,702
Liabilities$10,460
Net Assets$13,242
Open 2022 Filing

Operations Trend

Revenue Growth28th percentile

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

$150K$100K$50K$0-$50KRevenue 2019: $54,226Expenses 2019: $44,582Net Income 2019: $9,6442019Revenue 2020: $97,011Expenses 2020: $111,140Net Income 2020: -$14,1292020Revenue 2021: $92,694Expenses 2021: $69,845Net Income 2021: $22,8492021Revenue 2022: $79,861Expenses 2022: $84,983Net Income 2022: -$5,1222022Revenue 2023: $83,732Expenses 2023: $87,815Net Income 2023: -$4,0832023Revenue 2024: $82,739Expenses 2024: $83,021Net Income 2024: -$2822024

Highlighted filing

2022

Revenue$79,861
Expenses$84,983
Net Income-$5,122
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 25, 2024
Return Version
2022v5.0
Gross Receipts
$79,861
Mission and Program Overview

Mission

Our Mission is to advocate for and support the establishment of model hospitality Houses in the greater Boston area that provide safe, temporary, transitional lodgings for newly arrived refugees and asylum-seekers, and provide a setting for people of local hosts communities to practice and develop our understanding and capacity for hosting refugees.

Program Services

DescriptionGrantsExpenses
Kataluma is a fellowship come together to show hospitality in three key ways: Welcome refugee guests in a safe, gracious home with hosts and a supportive community Mobilize and equip local residents to practice hospitality and embrace new arrivals Reflect and learn together from the resettlement and welcoming experience$0$25,307
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY MOOREHEADPresidentPT$0--
EMILY SARGENTClerkPT$0--
UJUNWA ANAKWENZEDirectorPT$0--
Gregg DetwilerDirectorPT$0--
Luis VillaltaDirectorPT$0--
Patrick McAvoyTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Kataluma Inc
EIN
83-2966603
Phone
6174609409
Address
401 Edgewater Drive Suite 140, Wakefield, MA 01880

Signing Officer

Name
Gary Moorehead
Title
President
Phone
6174609409
Signed
2024-11-25
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Program Service Expenses;25307^Total;25307^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^PPP Loan;10460^Total;10460^”

Raw XML Appendix240 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/TitleTxt0PRESIDENT
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/PrimaryExemptPurposeTxt0Our Mission is to advocate for and support the establishment of model hospitality Houses in the greater Boston area that provide safe, temporary, transitional lodgings for newly arrived refugees and asylum-seekers, and provide a setting for people of local hosts communities to practice and develop our understanding and capacity for hosting refugees.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Program Service Expenses;25307^Total;25307^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^PPP Loan;10460^Total;10460^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0The organization has not had the resources or the expertise to prepare the returns. The organization has now found someone to prepare all late returns and keep the filings up to date. We kindly request that any late fees be forgiven. Thank you.
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Gary Moorehead
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06174609409
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KATALUMA INC
ReturnHeader/Filer/BusinessNameControlTxt0KATA
ReturnHeader/Filer/EIN0832966603
ReturnHeader/Filer/PhoneNum06174609409
ReturnHeader/Filer/USAddress/AddressLine1Txt0401 Edgewater Drive Suite 140
ReturnHeader/Filer/USAddress/CityNm0Wakefield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001880
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02024-11-23T15:45:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$23,702
Liabilities
$10,460
Net assets
$13,242
Revenue
$79,861
Expenses
$84,983
Net income
-$5,122
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.83$0.83$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.84$0.88$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.24$0.10$0.13$0.80$0.85$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.29$0.11$0.18$0.93$0.70$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.11$0.04$0.97$1.11$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.54$0.45$0.10