Civic Intelligence

Catalytic Foundation

990EZ • Fiscal year 2020 • EIN 85-2417261

Jul 28, 2020 to Dec 31, 2020 • Filed on Jun 14, 2021

Organization ProfileCATALYTICFOUNDATION.ORG
100 W Main StChristiansburg, VA 24073

(213) 399-8857

Siviq Scores

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

Liabilities / Assets

76th percentile

0.11x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.07x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

35th percentile

-3.3%

Higher net margin than 35% 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 / Assets76th percentile

Assets

$10,245

No earlier filing loaded for comparison.

Net Assets

$9,098

No earlier filing loaded for comparison.

Liabilities

$1,147

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin35th percentile

Revenue

$16,041

No earlier filing loaded for comparison.

Expenses

$16,573

No earlier filing loaded for comparison.

Net Income

-$532

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.

$80K$60K$40K$20K$0Assets 2020: $10,245Liabilities 2020: $1,147Net Assets 2020: $9,0982020Assets 2021: $3,319Liabilities 2021: $1,622Net Assets 2021: $1,6972021Assets 2022: $69,526Liabilities 2022: $14,081Net Assets 2022: $55,4452022Assets 2023: $14,526Liabilities 2023: $1,612Net Assets 2023: $12,9142023Assets 2024: $18,644Liabilities 2024: $3,819Net Assets 2024: $14,8252024

Highlighted filing

2020

Assets$10,245
Liabilities$1,147
Net Assets$9,098
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2020: $16,041Expenses 2020: $16,573Net Income 2020: -$5322020Revenue 2021: $202,353Expenses 2021: $209,754Net Income 2021: -$7,4012021Revenue 2022: $299,559Expenses 2022: $245,811Net Income 2022: $53,7482022Revenue 2023: $64,239Expenses 2023: $106,770Net Income 2023: -$42,5312023Revenue 2024: $157,432Expenses 2024: $155,521Net Income 2024: $1,9112024

Highlighted filing

2020

Revenue$16,041
Expenses$16,573
Net Income-$532
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 28, 2020 to Dec 31, 2020
Signed
Jun 14, 2021
Return Version
2020v4.1
Gross Receipts
$16,041
Mission and Program Overview

Mission

To identify, equip and resource catalytic individuals, ministries and businesses through professional and administrative consulting services. Services include speaking in churches, conferences, retreats and camps, developing written and electronic materials used for training, business/ministry structuring/re-structuring from a biblical worldview perspective.

Program Services

DescriptionGrantsExpenses
BUILD THE INFRASTRUCTURE FOR A MAJOR NATIONWIDE MINISTRY, THE GREAT AWAKENING PROJECT - GAP, AND PROVIDE MONTHLY OPERATION FUNCTIONS.$0$16,573
PRO-BONO CONSULTATION FOR THE STRATEGIC DEVELOPMENT OF AN EQUESTRIAN THERAPY MINISTRY.$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROXANNE LARKINDirector-$0--
MARK SIMONChairman Of Board/Director-$0--
MARGIE SIMONSecretary/Treasurer/Director-$0--
MICHAEL LARKINPresident/Director-$0--
Filing and Contact Details

Filer

Filer Name
Catalytic Foundation
EIN
85-2417261
Phone
2133998857
Address
100 W MAIN ST, CHRISTIANSBURG, VA 24073

Signing Officer

Name
Michael Larkin
Title
President/director
Phone
2133998857
Signed
2021-06-14
Discuss with paid preparer
Yes

Preparer

Firm
Brown Edwards & Company Llp
Address
319 MCCLANAHAN STREET SW, ROANOKE, VA 24014
Preparer
Patrick Murtaugh
Phone
5403450936
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: administration fees. Amount: 1,310. Description: bank charges & fees. Amount: 20. Description: meeting expense. Amount: 71. Description: office supplies & software. Amount: 292. Description: reimbursement - housing. Amount: 2,681. Description: staff gift. Amount: 56. Description: travel. Amount: 1,143. Description: gap project launch. Amount: 8,000. Total to form 990-ez, line 16: 13,573.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 0. End of year amount: 1,147.”

Raw XML Appendix146 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHAEL LARKIN
IRS990EZ/BooksInCareOfDetail/PhoneNum02133998857
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 W MAIN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHRISTIANSBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd024073
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010245
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-532
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09630
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010245
IRS990EZ/GrossReceiptsAmt016041
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09630
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09098
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09630
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09098
IRS990EZ/OccupancyRentUtltsAndMaintAmt03000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROXANNE LARKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK SIMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARGIE SIMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL LARKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN OF BOARD/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT/DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt013573
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO IDENTIFY, EQUIP AND RESOURCE CATALYTIC INDIVIDUALS, MINISTRIES AND BUSINESSES THROUGH PROFESSIONAL AND ADMINISTRATIVE CONSULTING SERVICES. SERVICES INCLUDE SPEAKING IN CHURCHES, CONFERENCES, RETREATS AND CAMPS, DEVELOPING WRITTEN AND ELECTRONIC MATERIALS USED FOR TRAINING, BUSINESS/MINISTRY STRUCTURING/RE-STRUCTURING FROM A BIBLICAL WORLDVIEW PERSPECTIVE.
IRS990EZ/ProgramServiceRevenueAmt016041
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BUILD THE INFRASTRUCTURE FOR A MAJOR NATIONWIDE MINISTRY, THE GREAT AWAKENING PROJECT - GAP, AND PROVIDE MONTHLY OPERATION FUNCTIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PRO-BONO CONSULTATION FOR THE STRATEGIC DEVELOPMENT OF AN EQUESTRIAN THERAPY MINISTRY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016573
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01147
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt016573
IRS990EZ/TotalProgramServiceExpensesAmt016573
IRS990EZ/TotalRevenueAmt016041
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0CATALYTICFOUNDATION.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ORGANIZATION WAS FOUNDED IN 2020 TO BEGIN OPERATIONS IN 2021.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART VI
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016041
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016041
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt016041
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016041
IRS990ScheduleA/Total509Grp/TotalAmt016041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt016041
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016041
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ADMINISTRATION FEES. AMOUNT: 1,310. DESCRIPTION: BANK CHARGES & FEES. AMOUNT: 20. DESCRIPTION: MEETING EXPENSE. AMOUNT: 71. DESCRIPTION: OFFICE SUPPLIES & SOFTWARE. AMOUNT: 292. DESCRIPTION: REIMBURSEMENT - HOUSING. AMOUNT: 2,681. DESCRIPTION: STAFF GIFT. AMOUNT: 56. DESCRIPTION: TRAVEL. AMOUNT: 1,143. DESCRIPTION: GAP PROJECT LAUNCH. AMOUNT: 8,000. TOTAL TO FORM 990-EZ, LINE 16: 13,573.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,147.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL LARKIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02133998857
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CATALYTIC FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CATA
ReturnHeader/Filer/EIN0852417261
ReturnHeader/Filer/PhoneNum02133998857
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 W MAIN ST
ReturnHeader/Filer/USAddress/CityNm0CHRISTIANSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024073
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0540504608
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROWN EDWARDS & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0319 MCCLANAHAN STREET SW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROANOKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024014
ReturnHeader/PreparerPersonGrp/PhoneNum05403450936
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK MURTAUGH
ReturnHeader/ReturnTs02021-07-08T15:46:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LARKIN
ReturnHeader/TaxPeriodBeginDt02020-07-28
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$10,245
Liabilities
$1,147
Net assets
$9,098
Revenue
$16,041
Expenses
$16,573
Net income
-$532
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.04$0.15$1.57$1.56$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.13$0.64$1.07$0.43
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.14$0.55$3.00$2.46$0.54
2021Detailed filing. Detailed filing data is available for this year.$0.03$0.02$0.02$2.02$2.10$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$0.16$0.17$0.01