Civic Intelligence

Catalyst Complex Incorporated

990EZ • Fiscal year 2018 • EIN 84-0599387

Oct 01, 2017 to Sep 30, 2018

Kettle River, MN
Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.12x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

12th percentile

-31%

Higher net margin than 12% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

40th percentile

-2.6%

Faster asset growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$370,226

Down $10,063 (-2.6%) from 2017

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$4,037

Up $720 (+22%) from 2017

Revenue

Down

$34,677

Down $4,927 (-12%) from 2017

Expenses

Down

$45,460

Down $11,464 (-20%) from 2017

Net Income

Up

-$10,783

Up $6,537 (+38%) from 2017

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

2018

Assets$370,226
Liabilities$4,037
Net Assets-

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

2018

Revenue$34,677
Expenses$45,460
Net Income-$10,783
Filing Detail Status

This 2018 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Mission and Program Overview

Mission

RELIGIOUS AND CHARITABLE

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