Civic Intelligence

Lightpath Health

990EZ • Fiscal year 2021 • EIN 85-0822605

Jan 01, 2021 to Dec 31, 2021 • 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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

95th percentile

81%

Higher net margin than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

88th percentile

$33,341

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 28.2% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

77th percentile

41%

Faster asset growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

17th percentile

-50%

Faster revenue growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$326,040

Up $95,209 (+41%) from 2020

Net Assets

Up

$326,040

Up $95,209 (+41%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin95th percentile

Revenue

Down

$118,243

Down $119,383 (-50%) from 2020

Expenses

Up

$23,034

Up $16,239 (+239%) from 2020

Net Income

Down

$95,209

Down $135,622 (-59%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

2021

Assets$326,040
Liabilities$0
Net Assets$326,040
Open 2021 Filing

Operations Trend

Revenue Growth17th percentile

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

2021

Revenue$118,243
Expenses$23,034
Net Income$95,209
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.1
Gross Receipts
$118,243
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.

Program Services

DescriptionGrantsExpenses
Has succeeded in helping citizens in need.-$23,034
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELLE FORBESDirector-$14,587$18,754$33,341
LANCE SPIVEYPresident-$0--
CHRISTOPHER CROWCEO-$0--
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

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

Other Expenses.1002

“Office Expenses $757”

Other Assets.1

“OTHER ASSETS - Beginning $96000 OTHER ASSETS - Ending $96000”

Raw XML Appendix142 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/PersonNm0TODD STRACENER
IRS990EZ/BooksInCareOfDetail/PhoneNum09723847000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08277 BELLEVIEW DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PLANO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075024
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0134831
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0230040
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0118243
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt095209
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02523
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0230831
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0326040
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01000
IRS990EZ/GrossReceiptsAmt0118243
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0230831
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0326040
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0230831
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0326040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt214587
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt018754
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LANCE SPIVEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTOPHER CROW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHELLE FORBES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt096000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt096000
IRS990EZ/OtherExpensesTotalAmt0757
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Has succeeded in helping citizens in need.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023034
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt018754
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt023034
IRS990EZ/TotalProgramServiceExpensesAmt023034
IRS990EZ/TotalRevenueAmt0118243
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0118243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0237626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0355869
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0355869
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0118243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0237626
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0355869
IRS990ScheduleA/TotalSupportAmt0355869
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ExplanationTxt0Office Expenses $757
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER ASSETS - Beginning $96000 OTHER ASSETS - Ending $96000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Assets.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Lance Spivey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CATALYST CARES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CATA
ReturnHeader/Filer/EIN0850822605
ReturnHeader/Filer/PhoneNum09723847000
ReturnHeader/Filer/USAddress/AddressLine1Txt08277 BELLEVIEW DRIVE
ReturnHeader/Filer/USAddress/CityNm0PLANO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075024
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752175951
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEAIRD HARRIS & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012221 MERIT DR STE 750
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075251
ReturnHeader/PreparerPersonGrp/PhoneNum09725031040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Pat C Beaird CPA
ReturnHeader/ReturnTs02022-11-11T08:55:08-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Lance
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Spivey
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$326,040
Liabilities
$0
Net assets
$326,040
Revenue
$118,243
Expenses
$23,034
Net income
$95,209
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