Civic Intelligence

Catalytic Foundation

990 • Fiscal year 2022 • EIN 85-2417261

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

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

84th percentile

0.20x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

68th percentile

18%

Higher net margin than 68% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

99th percentile

$180,000

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 60.1% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

99th percentile

1995%

Faster asset growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

72nd percentile

48%

Faster revenue growth than 72% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$69,526

Up $66,207 (+1995%) from 2021

Net Assets

Up

$55,445

Up $53,748 (+3167%) from 2021

Liabilities

Up

$14,081

Up $12,459 (+768%) from 2021

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin68th percentile

Revenue

Up

$299,559

Up $97,206 (+48%) from 2021

Expenses

Up

$245,811

Up $36,057 (+17%) from 2021

Net Income

Up

$53,748

Up $61,149 (+826%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2022

Assets$69,526
Liabilities$14,081
Net Assets$55,445
Open 2022 Filing

Operations Trend

Revenue Growth72nd 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

2022

Revenue$299,559
Expenses$245,811
Net Income$53,748
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$299,559
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
Rtn Earn Endowment Incm Other Fnds$1,697$55,445▲ $53,748
Accounts Receivable$1,517$55,400▲ $53,883
Cash and Non-Interest-Bearing Accounts$1,802$14,126▲ $12,324
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,319$69,526▲ $66,207
Liabilities
Accounts Payable and Accrued Expenses$1,622$14,081▲ $12,459
Total Liabilities$1,622$14,081▲ $12,459
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,697$55,445▲ $53,748
Total Liabilities and Net Assets / Fund Balance$3,319$69,526▲ $66,207
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mike LarkinPresident/CEOFT$180,000$180,000

Board Members and Trustees

NameTitle
Mark SimonChair
Margie SimonMember
Roxanne LarkinMember
Revenue and Support

Revenue Composition

Contributions and Grants
$41,606
Program Service Revenue
$257,953
Investment Income
$0
Other Revenue
$0
All Other Contributions
$41,606
Change in Net Assets
$53,748
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$210,228
Other Expenses$35,583
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$180,000--$180,000
Other Salaries and Wages$27,673--$27,673
Occupancy-$13,000-$13,000
Advertising-$10,081-$10,081
Office Expenses-$4,781-$4,781
Travel$3,591--$3,591
Insurance-$2,565-$2,565
Payroll Taxes$2,555--$2,555
Conferences and Meetings$206--$206
Other Expenses$135--$135
Total Functional Expenses$215,384$30,427$0$245,811
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
Backup withholding compliance
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
2023-11-14
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
5
Volunteers
10

Preparer

Firm
Brown Edwards & Company Llp
Address
3906 ELECTRIC ROAD, ROANOKE, VA 24018
Preparer
Patrick Murtaugh
Phone
5403450936
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IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0AN 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARK SIMON AND MARGIE SIMON ARE RELATED. ROXANNE LARKIN AND MIKE LARKIN ARE RELATED.
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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE GREAT AWAKENING PROJECT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1MARC 16 INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0853534072
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1461594750
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FACILITATE KEY LEADERS FOR TRAINING, EDUCATING, AND EQUIPING MINISTRIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1ESTABLISH AND MAINTAIN OPERATIONS FOR MISSION ORGANIZATIONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt05518 OLD RIVER ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1100 W MAIN STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0COLORADO SPRINGS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1CHRISTIANSBURG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CO
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
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0255000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0THE GREAT AWAKENING PROJECT
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0L
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03319
IRS990/TotalAssetsEOYAmt069526
IRS990/TotalAssetsGrp/BOYAmt03319
IRS990/TotalAssetsGrp/EOYAmt069526
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt041606
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030427
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0215384
IRS990/TotalFunctionalExpensesGrp/TotalAmt0245811
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01622
IRS990/TotalLiabilitiesEOYAmt014081
IRS990/TotalLiabilitiesGrp/BOYAmt01622
IRS990/TotalLiabilitiesGrp/EOYAmt014081
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01697
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt055445
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0215384
IRS990/TotalProgramServiceRevenueAmt0257953
IRS990/TotalReportableCompFromOrgAmt0180000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0257953
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0299559
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03319
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt069526
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03591
IRS990/TravelGrp/TotalAmt03591
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0100 W MAIN ST
IRS990/USAddress/CityNm0CHRISTIANSBURG
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024073
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0CATALYTICFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL LARKIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02133998857
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
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

Document Assets

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Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$69,526
Liabilities
$14,081
Net assets
$55,445
Revenue
$299,559
Expenses
$245,811
Net income
$53,748
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