Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Catalyst Complex Incorporated
990EZ • Fiscal year 2023 • EIN 84-0599387
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 13.7% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Balance Sheet
Assets
Down$257,928
Down $99,021 (-28%) from 2022
Net Assets
Down$257,837
Down $98,971 (-28%) from 2022
Liabilities
Down$91
Down $50 (-35%) from 2022
Revenue And Expenses
Revenue
Down$37,264
Down $41,536 (-53%) from 2022
Expenses
Down$49,882
Down $9,852 (-16%) from 2022
Net Income
Down-$12,618
Down $31,684 (-166%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2022 to Sep 30, 2023
- Signed
- Aug 7, 2024
- Return Version
- 2022v5.0
- Gross Receipts
- $37,264
Mission and Program Overview
Mission
RELIGIOUS AND CHARITABLE
Program Services
| Description | Grants | Expenses |
|---|---|---|
| DISTRIBUTION OF RELIGIOUS ARTICLES DISTRIBUTED FREE OF CHARGE AND PROMOTION OF CATHOLIC DEVOTIONS. | - | $48,782 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| STEVE MARINO | President | PT | $5,100 | - | $5,100 |
| ROSANNA MASCARENAS | Treasurer | - | $694 | - | $694 |
| ANTHONY MASCARENAS | Director | - | $450 | - | $450 |
| CHRISTOPHER THEUT | Director | - | $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
- 2024-08-07
Preparer
- Firm
- B Johnson & Assoc Ltd
- Address
- 416 S 6TH ST STE 200, BRAINERD, MN 56401-3580
- Preparer
- Brett N Erickson CPA
- Phone
- 2188293501
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses internet & telephone 2,986 office expense 635 postage 51 travel expense 130 insurance 575 mileage reimbursment 772 vehicle gas & oil 524 ministry expenses 3,966 license & fees 1,080 supplies 1,946 bank service charges 8 non-investment depreciation 5,094 total 17,767”
Form 990-ez, Part I, Line 20
“Cumulative fixed assets adjustment -86,353 cumulative fixed assets adjustment”
Form 990-ez, Part II, Line 24
“Wood-carved statue 0 10,000 less accumulated depreciation 0 10,000 generac 24kw generators (2) 0 25,470 less accumulated depreciation 0 7,021 john deere tractor 0 60,000 less accumulated depreciation 0 60,000 statue 1,728 0 other depreciable assets 17,343 0 total 19,071 18,449”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 141 91”
Raw XML Appendix149 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ROSANNA MASCARENAS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2182734506 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3726 BIRCHWOOD RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | KETTLE RIVER |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55757 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 9488 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 1489 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 32164 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -12618 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1100 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 356949 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 257928 |
| IRS990EZ/GrossReceiptsAmt | 0 | 37264 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 328390 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 237990 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 356808 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 257837 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 356808 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 257837 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 23733 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 5100 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 694 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 450 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | STEVE MARINO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CHRISTOPHER THEUT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ROSANNA MASCARENAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ANTHONY MASCARENAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 19071 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 18449 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -86353 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 17767 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | RELIGIOUS AND CHARITABLE |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 5100 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | DISTRIBUTION OF RELIGIOUS ARTICLES DISTRIBUTED FREE OF CHARGE AND PROMOTION OF CATHOLIC DEVOTIONS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 48782 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 7282 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 141 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 91 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 49882 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 48782 |
| IRS990EZ/TotalRevenueAmt | 0 | 37264 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | FAMILYPRAYERNIGHT.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 32164 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 25420 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29562 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28771 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27540 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 143457 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 5100 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7386 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5101 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5101 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5102 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 27790 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 5100 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.83770 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 143457 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 32164 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 25420 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29562 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28771 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27540 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 143457 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 171247 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES INTERNET & TELEPHONE 2,986 OFFICE EXPENSE 635 POSTAGE 51 TRAVEL EXPENSE 130 INSURANCE 575 MILEAGE REIMBURSMENT 772 VEHICLE GAS & OIL 524 MINISTRY EXPENSES 3,966 LICENSE & FEES 1,080 SUPPLIES 1,946 BANK SERVICE CHARGES 8 NON-INVESTMENT DEPRECIATION 5,094 TOTAL 17,767 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CUMULATIVE FIXED ASSETS ADJUSTMENT -86,353 CUMULATIVE FIXED ASSETS ADJUSTMENT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | WOOD-CARVED STATUE 0 10,000 LESS ACCUMULATED DEPRECIATION 0 10,000 GENERAC 24KW GENERATORS (2) 0 25,470 LESS ACCUMULATED DEPRECIATION 0 7,021 JOHN DEERE TRACTOR 0 60,000 LESS ACCUMULATED DEPRECIATION 0 60,000 STATUE 1,728 0 OTHER DEPRECIABLE ASSETS 17,343 0 TOTAL 19,071 18,449 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 141 91 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2024-08-08 14:25:15Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEVE MARINO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2182734506 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-08-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CATALYST COMPLEX INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CATA |
| ReturnHeader/Filer/EIN | 0 | 840599387 |
| ReturnHeader/Filer/PhoneNum | 0 | 2182734506 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3726 BIRCHWOOD ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KETTLE RIVER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 55757 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 411927189 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | B JOHNSON & ASSOC LTD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 416 S 6TH ST STE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BRAINERD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 564013580 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2188293501 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-08-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRETT N ERICKSON CPA |
| ReturnHeader/ReturnTs | 0 | 2024-08-13T10:41:18-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-09-30 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $257,928
- Liabilities
- $91
- Net assets
- $257,837
- Revenue
- $37,264
- Expenses
- $49,882
- Net income
- -$12,618