Civic Intelligence

Catalytic Foundation

990 • Fiscal year 2023 • EIN 85-2417261

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 25, 2024

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

81st percentile

0.11x

Higher debt load relative to assets than 81% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

8th percentile

-66%

Higher net margin than 8% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$50,400

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 78.5% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

5th percentile

-79%

Faster asset growth than 5% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

5th percentile

-79%

Faster revenue growth than 5% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$14,526

Down $55,000 (-79%) from 2022

Net Assets

Down

$12,914

Down $42,531 (-77%) from 2022

Liabilities

Down

$1,612

Down $12,469 (-89%) from 2022

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin8th percentile

Revenue

Down

$64,239

Down $235,320 (-79%) from 2022

Expenses

Down

$106,770

Down $139,041 (-57%) from 2022

Net Income

Down

-$42,531

Down $96,279 (-179%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2023

Assets$14,526
Liabilities$1,612
Net Assets$12,914
Open 2023 Filing

Operations Trend

Revenue Growth5th 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

2023

Revenue$64,239
Expenses$106,770
Net Income-$42,531
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 25, 2024
Return Version
2023v5.1
Gross Receipts
$64,239
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
Accounts Receivable$55,400$13,029▼ $42,371
Rtn Earn Endowment Incm Other Fnds$55,445$12,914▼ $42,531
Cash and Non-Interest-Bearing Accounts$14,126$1,497▼ $12,629
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$69,526$14,526▼ $55,000
Liabilities
Accounts Payable and Accrued Expenses$14,081$1,612▼ $12,469
Total Liabilities$14,081$1,612▼ $12,469
Net Assets / Fund Balance
Total Net Assets Fund Balance$55,445$12,914▼ $42,531
Total Liabilities and Net Assets / Fund Balance$69,526$14,526▼ $55,000
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mike LarkinPresident/CEOFT$50,400$50,400

Board Members and Trustees

NameTitle
Mark SimonChair
Margie SimonMember
Roxanne LarkinMember
Revenue and Support

Revenue Composition

Contributions and Grants
$20,145
Program Service Revenue
$44,094
Investment Income
$0
Other Revenue
$0
All Other Contributions
$20,145
Change in Net Assets
$-42,531
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$77,738
Other Expenses$29,032
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$50,400--$50,400
Other Salaries and Wages$25,335--$25,335
Fees for Services Accounting-$3,953-$3,953
Travel$3,537--$3,537
Information Technology$3,203--$3,203
Occupancy-$2,781-$2,781
Payroll Taxes$2,003--$2,003
Insurance-$698-$698
Office Expenses-$602-$602
Other Expenses$96--$96
Total Functional Expenses$98,736$8,034$0$106,770
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
2024-07-25
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
0

Preparer

Firm
Brown Edwards & Company Llp
Address
3906 ELECTRIC ROAD, ROANOKE, VA 24018
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/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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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE GREAT AWAKENING PROJECT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1GLOBAL TASK 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/InvolvedAmt038833
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/TotalAssetsBOYAmt069526
IRS990/TotalAssetsEOYAmt014526
IRS990/TotalAssetsGrp/BOYAmt069526
IRS990/TotalAssetsGrp/EOYAmt014526
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt020145
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08034
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt098736
IRS990/TotalFunctionalExpensesGrp/TotalAmt0106770
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014081
IRS990/TotalLiabilitiesEOYAmt01612
IRS990/TotalLiabilitiesGrp/BOYAmt014081
IRS990/TotalLiabilitiesGrp/EOYAmt01612
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt055445
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012914
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt098736
IRS990/TotalProgramServiceRevenueAmt044094
IRS990/TotalReportableCompFromOrgAmt050400
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt044094
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt064239
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt069526
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014526
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03537
IRS990/TravelGrp/TotalAmt03537
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/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL LARKIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02133998857
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-25
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/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0540504608
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROWN EDWARDS & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03906 ELECTRIC ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROANOKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024018
ReturnHeader/PreparerPersonGrp/PhoneNum05403450936

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,526
Liabilities
$1,612
Net assets
$12,914
Revenue
$64,239
Expenses
$106,770
Net income
-$42,531
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