Civic Intelligence

Catalytic Foundation

990 • Fiscal year 2021 • EIN 85-2417261

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 22, 2022

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

89th percentile

0.49x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

30th percentile

-3.7%

Higher net margin than 30% of similar nonprofits.

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

Top Officer Pay

99th percentile

$174,819

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 86.4% of source-year revenue.

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

Asset Growth

6th percentile

-68%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

98th percentile

1161%

Faster revenue growth than 98% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$3,319

Down $6,926 (-68%) from 2020

Net Assets

Down

$1,697

Down $7,401 (-81%) from 2020

Liabilities

Up

$1,622

Up $475 (+41%) from 2020

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin30th percentile

Revenue

Up

$202,353

Up $186,312 (+1161%) from 2020

Expenses

Up

$209,754

Up $193,181 (+1166%) from 2020

Net Income

Down

-$7,401

Down $6,869 (-1291%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

2021

Assets$3,319
Liabilities$1,622
Net Assets$1,697
Open 2021 Filing

Operations Trend

Revenue Growth98th percentile

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

2021

Revenue$202,353
Expenses$209,754
Net Income-$7,401
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 22, 2022
Return Version
2021v4.2
Gross Receipts
$202,353
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.

Build the infrastructure for a major nationwide ministry, the great awakening project - gap, and provide monthly operation functions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,245$1,802▼ $8,443
Rtn Earn Endowment Incm Other Fnds$9,098$1,697▼ $7,401
Accounts Receivable-$1,517-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$10,245$3,319▼ $6,926
Liabilities
Accounts Payable and Accrued Expenses$1,147$1,622▲ $475
Total Liabilities$1,147$1,622▲ $475
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,098$1,697▼ $7,401
Total Liabilities and Net Assets / Fund Balance$10,245$3,319▼ $6,926
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mike LarkinPresident/CEOFT$174,819$174,819

Board Members and Trustees

NameTitle
Mark SimonChair
Margie SimonMember
Roxanne LarkinMember
Revenue and Support

Revenue Composition

Contributions and Grants
$17,836
Program Service Revenue
$184,517
Investment Income
$0
Other Revenue
$0
All Other Contributions
$17,836
Change in Net Assets
$-7,401
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$176,432
Other Expenses$33,322
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$174,819--$174,819
Occupancy-$13,000-$13,000
Office Expenses-$10,652-$10,652
Travel$6,085--$6,085
Other Salaries and Wages$1,297--$1,297
Advertising-$1,250-$1,250
Fees for Services Accounting-$1,200-$1,200
Insurance-$783-$783
Payroll Taxes$316--$316
Other Expenses$250--$250
Conferences and Meetings$102--$102
Total Functional Expenses$182,869$26,885$0$209,754
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Mark simon and margie simon are related. Roxanne larkin and mike larkin are related.”

Form 990, Part VI, Section B, Line 11B

“A copy of the 990 is either sent to board members to review or reviewed at a board meeting prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The policy is provided to board members and signed by each board member annually.”

Form 990, Part VI, Section B, Line 15A

“An attorney not associated with catalytic foundation, reviewed the contract, the compensation package, the resume/qualifications in contrast to other organizations and ministries.”

Form 990, Part VI, Section C, Line 19

“Documents are readily available upon request.”

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
2022-08-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Larkin
Formed
2020
Legal Domicile
Va
Voting Board Members
4
Independent Board Members
3
Employees
3
Volunteers
6

Preparer

Firm
Brown Edwards & Company Llp
Address
319 MCCLANAHAN STREET SW, ROANOKE, VA 24014
Preparer
Patrick Murtaugh
Phone
5403450936
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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/ExplanationTxt1A COPY OF THE 990 IS EITHER SENT TO BOARD MEMBERS TO REVIEW OR REVIEWED AT A BOARD MEETING PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE POLICY IS PROVIDED TO BOARD MEMBERS AND SIGNED BY EACH BOARD MEMBER ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AN ATTORNEY NOT ASSOCIATED WITH CATALYTIC FOUNDATION, REVIEWED THE CONTRACT, THE COMPENSATION PACKAGE, THE RESUME/QUALIFICATIONS IN CONTRAST TO OTHER ORGANIZATIONS AND MINISTRIES.
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE GREAT AWAKENING PROJECT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1MARC 16 INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0853534072
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1461594750
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1ESTABLISH AND MAINTAIN OPERATIONS FOR MISSION ORGANIZATIONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 7
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1100 W MAIN STREET
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd080924
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd124073
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
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IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0THE GREAT AWAKENING PROJECT
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IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt03319
IRS990/TotalAssetsGrp/BOYAmt010245
IRS990/TotalAssetsGrp/EOYAmt03319
IRS990/TotalCompGreaterThan150KInd01
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0209754
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0182869
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IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0184517
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0202353
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03319
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IRS990/TravelGrp/TotalAmt06085
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024073
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0CATALYTICFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL LARKIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/DIRECTOR
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-22
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROANOKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024014
ReturnHeader/PreparerPersonGrp/PhoneNum05403450936

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,319
Liabilities
$1,622
Net assets
$1,697
Revenue
$202,353
Expenses
$209,754
Net income
-$7,401
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