Civic Intelligence

Catalyst Complex Incorporated

990EZ • Fiscal year 2022 • EIN 84-0599387

Oct 01, 2021 to Sep 30, 2022 • Filed on Aug 14, 2023

3726 Birchwood RoadKettle River, MN 55757

(218) 273-4506

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

75th percentile

24%

Higher net margin than 75% of similar nonprofits.

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

Top Officer Pay

86th percentile

$5,100

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

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

Asset Growth

55th percentile

4.3%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

87th percentile

124%

Faster revenue growth than 87% of similar nonprofits.

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

Assets

Up

$356,949

Up $14,727 (+4.3%) from 2021

Net Assets

Up

$356,808

Up $19,066 (+5.6%) from 2021

Liabilities

Down

$141

Down $4,339 (-97%) from 2021

Revenue

Up

$78,800

Up $43,624 (+124%) from 2021

Expenses

Up

$59,734

Up $14,339 (+32%) from 2021

Net Income

Up

$19,066

Up $29,285 (+287%) from 2021

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $431,887Liabilities 2011: $1,607Net Assets 2011: $430,2802011Assets 2012: $428,290Liabilities 2012: $6,4102012Assets 2013: $409,468Liabilities 2013: $5,2102013Assets 2014: $412,061Liabilities 2014: $02014Assets 2015: $417,677Liabilities 2015: $2,0612015Assets 2016: $398,426Liabilities 2016: $4,1342016Assets 2017: $380,289Liabilities 2017: $3,3172017Assets 2018: $370,226Liabilities 2018: $4,0372018Assets 2019: $360,479Liabilities 2019: $4,4032019Assets 2020: $352,148Liabilities 2020: $4,187Net Assets 2020: $347,9612020Assets 2021: $342,222Liabilities 2021: $4,480Net Assets 2021: $337,7422021Assets 2022: $356,949Liabilities 2022: $141Net Assets 2022: $356,8082022Assets 2023: $257,928Liabilities 2023: $91Net Assets 2023: $257,8372023Assets 2024: $250,169Net Assets 2024: $250,1692024Assets 2025: $242,999Liabilities 2025: $632Net Assets 2025: $242,3672025

Highlighted filing

2022

Assets$356,949
Liabilities$141
Net Assets$356,808

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $169,536Expenses 2011: $66,722Net Income 2011: $102,8142011Revenue 2012: $50,397Expenses 2012: $58,797Net Income 2012: -$8,4002012Revenue 2013: $28,751Expenses 2013: $46,373Net Income 2013: -$17,6222013Revenue 2014: $55,703Expenses 2014: $47,900Net Income 2014: $7,8032014Revenue 2015: $69,204Expenses 2015: $65,649Net Income 2015: $3,5552015Revenue 2016: $35,210Expenses 2016: $56,534Net Income 2016: -$21,3242016Revenue 2017: $39,604Expenses 2017: $56,924Net Income 2017: -$17,3202017Revenue 2018: $34,677Expenses 2018: $45,460Net Income 2018: -$10,7832018Revenue 2019: $32,842Expenses 2019: $42,955Net Income 2019: -$10,1132019Revenue 2020: $33,904Expenses 2020: $42,019Net Income 2020: -$8,1152020Revenue 2021: $35,176Expenses 2021: $45,395Net Income 2021: -$10,2192021Revenue 2022: $78,800Expenses 2022: $59,734Net Income 2022: $19,0662022Revenue 2023: $37,264Expenses 2023: $49,882Net Income 2023: -$12,6182023Revenue 2024: $41,335Expenses 2024: $49,002Net Income 2024: -$7,6672024Revenue 2025: $41,835Expenses 2025: $49,637Net Income 2025: -$7,8022025

Highlighted filing

2022

Revenue$78,800
Expenses$59,734
Net Income$19,066
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 14, 2023
Return Version
2021v4.2
Gross Receipts
$78,800
Mission and Program Overview

Mission

RELIGIOUS AND CHARITABLE

Program Services

DescriptionGrantsExpenses
DISTRIBUTION OF RELIGIOUS ARTICLES DISTRIBUTED FREE OFCHARGE PROMOTION OF CATHOLIC DEVOTIONS$0$59,734
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE MARINOPresidentFT$5,100-$5,100
CHRISTOPHER THEUTDirector-$0--
ANTHONY MASCARENASDirector-$0--
ROSANNA MASCARENASDirector-$0--
Filing and Contact Details

Filer

Filer Name
Catalyst Complex Inc
EIN
84-0599387
Phone
2182734506
Address
3726 BIRCHWOOD ROAD, KETTLE RIVER, MN 55757

Signing Officer

Name
Steve Marino
Title
President
Phone
2182734506
Signed
2023-08-14
Discuss with paid preparer
Yes

Preparer

Firm
Casey Menden Faust & Nelson Pa
Address
7900 WEST 78TH STREET STE 450, EDINA, MN 55439-2586
Preparer
Paul Mcdonald
Phone
9529467900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Rental Income

Kind and location of property: 3726 birchwood rd. Amount: 5,100. Kind and location of property: other. Amount: 2,280. Total included on form 990-ez, line 4: 7,380..

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 6.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: miscellaneous. Amount: 2,164.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 10,544. Description: other expenses. Amount: 7,951. Total to form 990-ez, line 14: 18,495.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: auto and travel. Amount: 1,484. Description: internet. Amount: 2,684. Description: ministry. Amount: 5,748. Description: office. Amount: 1,694. Description: taxes. Amount: 9,963. Description: bank fees. Amount: 218. Description: miscellaneous. Amount: 6,285. Description: supplies. Amount: 2,485. Description: travel. Amount: 1,492. Description: tools. Amount: 2,187. Total to form 990-ez, line 16: 34,240.

Form 990-ez, Part II, Line 24 - Other Assets

Description: statue. Beg. Of year amount: 1,728. End of year amount: 1,728. Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 17,343.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: credit card. Beg. Of year amount: 4,480. End of year amount: 141.

Raw XML Appendix181 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.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVE MARINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTOPHER THEUT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANTHONY MASCARENAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROSANNA MASCARENAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01728
IRS990EZ/OtherAssetsTotalDetail/EOYAmt019071
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt034240
IRS990EZ/OtherRevenueTotalAmt02164
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0RELIGIOUS AND CHARITABLE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DISTRIBUTION OF RELIGIOUS ARTICLES DISTRIBUTED FREE OFCHARGE PROMOTION OF CATHOLIC DEVOTIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt059734
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0FAMILYPRAYERNIGHT.ORG
IRS990ScheduleA/FactsAndCircumstancesTestTxt0ORGANIZATION IS STRIVING TO INCREASE DONOR BASE THROUGH WEBSITE PROMOTION AND OTHER OUTREACH ACTIVITIES
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IRS990ScheduleA/TotalSupportAmt0168288
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KIND AND LOCATION OF PROPERTY: 3726 BIRCHWOOD RD. AMOUNT: 5,100. KIND AND LOCATION OF PROPERTY: OTHER. AMOUNT: 2,280. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 7,380..
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INTEREST INCOME. AMOUNT: 6.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,164.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DEPRECIATION. AMOUNT: 10,544. DESCRIPTION: OTHER EXPENSES. AMOUNT: 7,951. TOTAL TO FORM 990-EZ, LINE 14: 18,495.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: AUTO AND TRAVEL. AMOUNT: 1,484. DESCRIPTION: INTERNET. AMOUNT: 2,684. DESCRIPTION: MINISTRY. AMOUNT: 5,748. DESCRIPTION: OFFICE. AMOUNT: 1,694. DESCRIPTION: TAXES. AMOUNT: 9,963. DESCRIPTION: BANK FEES. AMOUNT: 218. DESCRIPTION: MISCELLANEOUS. AMOUNT: 6,285. DESCRIPTION: SUPPLIES. AMOUNT: 2,485. DESCRIPTION: TRAVEL. AMOUNT: 1,492. DESCRIPTION: TOOLS. AMOUNT: 2,187. TOTAL TO FORM 990-EZ, LINE 16: 34,240.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: STATUE. BEG. OF YEAR AMOUNT: 1,728. END OF YEAR AMOUNT: 1,728. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 17,343.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: CREDIT CARD. BEG. OF YEAR AMOUNT: 4,480. END OF YEAR AMOUNT: 141.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - RENTAL INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE MARINO
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ReturnHeader/BusinessOfficerGrp/PhoneNum02182734506
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CATALYST COMPLEX INC
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ReturnHeader/Filer/EIN0840599387
ReturnHeader/Filer/PhoneNum02182734506
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ReturnHeader/Filer/USAddress/CityNm0KETTLE RIVER
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411535741
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CASEY MENDEN FAUST & NELSON PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07900 WEST 78TH STREET STE 450
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EDINA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0554392586
ReturnHeader/PreparerPersonGrp/PhoneNum09529467900
ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL MCDONALD
ReturnHeader/ReturnTs02023-08-14T18:29:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEVE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARINO
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.43$0.01$2.42$0.42$0.50$0.08
2024Detailed filing. Detailed filing data is available for this year.$2.50$2.50$0.41$0.49$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$0.37$0.50$0.13
2022Detailed filing. Detailed filing data is available for this year.$3.57$0.00$3.57$0.79$0.60$0.19
2021Detailed filing. Detailed filing data is available for this year.$3.42$0.04$3.38$0.35$0.45$0.10
2020Detailed filing. Detailed filing data is available for this year.$3.52$0.04$3.48$0.34$0.42$0.08
2019Summary only. Only limited summary data is available for this year.$3.60$0.04$0.33$0.43$0.10
2018Summary only. Only limited summary data is available for this year.$3.70$0.04$0.35$0.45$0.11
2017Summary only. Only limited summary data is available for this year.$3.80$0.03$0.40$0.57$0.17
2016Summary only. Only limited summary data is available for this year.$3.98$0.04$0.35$0.57$0.21
2015Summary only. Only limited summary data is available for this year.$4.18$0.02$0.69$0.66$0.04
2014Summary only. Only limited summary data is available for this year.$4.12$0.00$0.56$0.48$0.08
2013Summary only. Only limited summary data is available for this year.$4.09$0.05$0.29$0.46$0.18
2012Summary only. Only limited summary data is available for this year.$4.28$0.06$0.50$0.59$0.08
2011Summary only. Only limited summary data is available for this year.$4.32$0.02$4.30$1.70$0.67$1.03