Civic Intelligence

Lightpath Health

990 • Fiscal year 2020 • EIN 85-0822605

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2022

Organization ProfileN/A
8277 Belleview DrivePlano, TX 75024

(972) 384-7000

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

98th percentile

97%

Higher net margin than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

$230,831

No earlier filing loaded for comparison.

Net Assets

$230,831

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin98th percentile

Revenue

$237,626

No earlier filing loaded for comparison.

Expenses

$6,795

No earlier filing loaded for comparison.

Net Income

$230,831

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KAssets 2020: $230,831Liabilities 2020: $0Net Assets 2020: $230,8312020Assets 2021: $326,040Liabilities 2021: $0Net Assets 2021: $326,0402021Assets 2022: $327,533Liabilities 2022: $3,345Net Assets 2022: $324,1882022Assets 2023: $195,154Liabilities 2023: $36,703Net Assets 2023: $158,4512023Assets 2024: $51,056Liabilities 2024: $81,216Net Assets 2024: -$30,1602024

Highlighted filing

2020

Assets$230,831
Liabilities$0
Net Assets$230,831
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2020: $237,626Expenses 2020: $6,795Net Income 2020: $230,8312020Revenue 2021: $118,243Expenses 2021: $23,034Net Income 2021: $95,2092021Revenue 2022: $646,796Expenses 2022: $648,648Net Income 2022: -$1,8522022Revenue 2023: $416,616Expenses 2023: $574,441Net Income 2023: -$157,8252023Revenue 2024: $463,502Expenses 2024: $652,113Net Income 2024: -$188,6112024

Highlighted filing

2020

Revenue$237,626
Expenses$6,795
Net Income$230,831
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2022
Return Version
2020v4.0
Gross Receipts
$237,626
Mission and Program Overview

Mission

To change the trajectory of health in our country, we must empower primary care to make the greatest impact on the most people possible. At Catalyst were working relentlessly to do just that. Because when we say that we believe in primary care for all, we mean everyone.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds-$230,831-
Cash and Non-Interest-Bearing Accounts-$134,831-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$0$230,831▲ $230,831
Other Assets Total-$96,000-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$230,831▲ $230,831
Total Liabilities and Net Assets / Fund Balance$0$230,831▲ $230,831

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$96,000--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Lance SpiveyPresident
Christopher CrowCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$237,626
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$237,626
Change in Net Assets
$230,831

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$60,000Purchase price
Other Non Cash Contri Table1$36,000Purchase Price
Total Noncash Contributions2$96,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,795
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$6,795--$6,795
Total Functional Expenses$6,795$0$0$6,795
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Catalyst Cares Foundation
EIN
85-0822605
Phone
9723847000
Address
8277 BELLEVIEW DRIVE, PLANO, TX 75024

Signing Officer

Name
Lance Spivey
Title
President
Signed
2022-11-11
Discuss with paid preparer
No

Organization Details

Principal Officer
Lance Spivey
Formed
2021
Legal Domicile
TX
Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Firm
Beaird Harris & Co Pc
Address
12221 MERIT DR STE 750, DALLAS, TX 75251
Preparer
Pat C Beaird CPA
Phone
9725031040
Supplemental Narrative

Additional Explanations

Amended Explanation

“Originally filed return was filed as a 990-n based on a letter received from the service. It has since been dertermined that a 990-ez should be filed.”

Raw XML Appendix314 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORIGINALLY FILED RETURN WAS FILED AS A 990-N BASED ON A LETTER RECEIVED FROM THE SERVICE. IT HAS SINCE BEEN DERTERMINED THAT A 990-EZ SHOULD BE FILED.
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ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$230,831
Liabilities
$0
Net assets
$230,831
Revenue
$237,626
Expenses
$6,795
Net income
$230,831
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.81$0.30$4.64$6.52$1.89
2023Detailed filing. Detailed filing data is available for this year.$1.95$0.37$1.58$4.17$5.74$1.58
2022Detailed filing. Detailed filing data is available for this year.$3.28$0.03$3.24$6.47$6.49$0.02
2021Detailed filing. Detailed filing data is available for this year.$3.26$0.00$3.26$1.18$0.23$0.95
2020Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$2.38$0.07$2.31