Civic Intelligence

Catalyst Complex Incorporated

990EZ • Fiscal year 2024 • EIN 84-0599387

Oct 01, 2023 to Sep 30, 2024 • Filed on Feb 06, 2025

Organization ProfileFAMILYPRAYERNIGHT.ORG
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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2024

Net Margin

20th percentile

-19%

Higher net margin than 20% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$5,100

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

42nd percentile

-3.0%

Faster asset growth than 42% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

11%

Faster revenue growth than 60% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$250,169

Down $7,759 (-3.0%) from 2023

Net Assets

Down

$250,169

Down $7,668 (-3.0%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin20th percentile

Revenue

Up

$41,335

Up $4,071 (+11%) from 2023

Expenses

Down

$49,002

Down $880 (-1.8%) from 2023

Net Income

Up

-$7,667

Up $4,951 (+39%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

2024

Assets$250,169
Liabilities-
Net Assets$250,169
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

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

2024

Revenue$41,335
Expenses$49,002
Net Income-$7,667
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Feb 6, 2025
Return Version
2023v6.0
Gross Receipts
$41,335
Mission and Program Overview

Mission

RELIGIOUS AND CHARITABLE

Program Services

DescriptionGrantsExpenses
DISTRIBUTION OF RELIGIOUS ARTICLES DISTRIBUTED FREE OF CHARGE AND PROMOTION OF CATHOLIC DEVOTIONS.-$47,802
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE MARINOPresidentPT$5,100-$5,100
ROSANNA MASCARENASTreasurer-$945-$945
ANTHONY MASCARENASDirector-$730-$730
CHRISTOPHER THEUTDirector-$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
2025-02-06

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 2,369 office expense 550 postage 98 insurance 612 mileage reimbursment 690 vehicle gas & oil 340 ministry expenses 1,223 license & fees 25 supplies 7,563 bank service charges 44 non-investment depreciation 5,094 total 18,608”

Form 990-ez, Part II, Line 24

“95,470 95,470 less accumulated depreciation 77,021 82,115 total 18,449 13,355”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 92 0”

Raw XML Appendix147 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ROSANNA MASCARENAS
IRS990EZ/BooksInCareOfDetail/PhoneNum02182734506
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03726 BIRCHWOOD RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KETTLE RIVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055757
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01489
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04234
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt036234
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7667
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0257928
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0250169
IRS990EZ/GrossReceiptsAmt041335
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt0237990
IRS990EZ/LandAndBuildingsGrp/EOYAmt0232580
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0257836
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0250169
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0257836
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0250169
IRS990EZ/OccupancyRentUtltsAndMaintAmt021977
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt05100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2945
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3730
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVE MARINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTOPHER THEUT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROSANNA MASCARENAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANTHONY MASCARENAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt018449
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013355
IRS990EZ/OtherExpensesTotalAmt018608
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RELIGIOUS AND CHARITABLE
IRS990EZ/ProgramServiceRevenueAmt05100
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DISTRIBUTION OF RELIGIOUS ARTICLES DISTRIBUTED FREE OF CHARGE AND PROMOTION OF CATHOLIC DEVOTIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047802
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07217
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt092
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049002
IRS990EZ/TotalProgramServiceExpensesAmt047802
IRS990EZ/TotalRevenueAmt041335
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0FAMILYPRAYERNIGHT.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt036234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt032164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt029562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt028771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0152151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07386
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05101
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027789
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010200
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84560
IRS990ScheduleA/PublicSupportPY170Pct00.83770
IRS990ScheduleA/PublicSupportTotal170Amt0152151
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt036234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt032164
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt025420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt029562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt028771
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0152151
IRS990ScheduleA/TotalSupportAmt0179940
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INTERNET & TELEPHONE 2,369 OFFICE EXPENSE 550 POSTAGE 98 INSURANCE 612 MILEAGE REIMBURSMENT 690 VEHICLE GAS & OIL 340 MINISTRY EXPENSES 1,223 LICENSE & FEES 25 SUPPLIES 7,563 BANK SERVICE CHARGES 44 NON-INVESTMENT DEPRECIATION 5,094 TOTAL 18,608
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt195,470 95,470 LESS ACCUMULATED DEPRECIATION 77,021 82,115 TOTAL 18,449 13,355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 92 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE MARINO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02182734506
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CATALYST COMPLEX INC
ReturnHeader/Filer/BusinessNameControlTxt0CATA
ReturnHeader/Filer/EIN0840599387
ReturnHeader/Filer/PhoneNum02182734506
ReturnHeader/Filer/USAddress/AddressLine1Txt03726 BIRCHWOOD ROAD
ReturnHeader/Filer/USAddress/CityNm0KETTLE RIVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055757
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411927189
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0B JOHNSON & ASSOC LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0416 S 6TH ST STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRAINERD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0564013580
ReturnHeader/PreparerPersonGrp/PhoneNum02188293501
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRETT N ERICKSON CPA
ReturnHeader/ReturnTs02025-02-07T16:22:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$250,169
Liabilities
-
Net assets
$250,169
Revenue
$41,335
Expenses
$49,002
Net income
-$7,667
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