Civic Intelligence

Catalyst Community Development Corporation

990 • Fiscal year 2017 • EIN 86-0974335

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 24, 2018

3830 N 67th AvenuePhoenix, AZ 85033

(623) 341-6759

Siviq Scores

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

Liabilities / Assets

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

-1.2%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$120,861

Up $19,793 (+20%) from 2016

Net Assets

Up

$115,346

Up $19,712 (+21%) from 2016

Liabilities

Up

$5,515

Up $81 (+1.5%) from 2016

Revenue

Down

$160,974

Down $2,035 (-1.2%) from 2016

Expenses

Down

$141,262

Down $62,774 (-31%) from 2016

Net Income

Up

$19,712

Up $60,739 (+148%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $68,768Liabilities 2010: $2,699Net Assets 2010: $66,0692010Assets 2011: $141,700Liabilities 2011: $4,897Net Assets 2011: $136,8032011Assets 2012: $139,283Liabilities 2012: $3,749Net Assets 2012: $135,5342012Assets 2013: $159,441Liabilities 2013: $1,603Net Assets 2013: $157,8382013Assets 2014: $46,596Liabilities 2014: $2,776Net Assets 2014: $43,8202014Assets 2015: $141,343Liabilities 2015: $4,682Net Assets 2015: $136,6612015Assets 2016: $101,068Liabilities 2016: $5,434Net Assets 2016: $95,6342016Assets 2017: $120,861Liabilities 2017: $5,515Net Assets 2017: $115,3462017Assets 2018: $73,614Liabilities 2018: $0Net Assets 2018: $73,6142018Assets 2019: $108,182Liabilities 2019: $106Net Assets 2019: $108,0762019Assets 2020: $394,161Liabilities 2020: $167Net Assets 2020: $393,9942020Assets 2021: $522,345Liabilities 2021: $0Net Assets 2021: $522,3452021

Highlighted filing

2017

Assets$120,861
Liabilities$5,515
Net Assets$115,346

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $145,319Expenses 2010: $121,853Net Income 2010: $23,4662010Revenue 2011: $260,108Expenses 2011: $189,374Net Income 2011: $70,7342011Expenses 2012: $180,8562012Revenue 2013: $124,593Expenses 2013: $102,289Net Income 2013: $22,3042013Revenue 2014: $13,095Expenses 2014: $127,113Net Income 2014: -$114,0182014Revenue 2015: $260,261Expenses 2015: $167,420Net Income 2015: $92,8412015Revenue 2016: $163,009Expenses 2016: $204,036Net Income 2016: -$41,0272016Revenue 2017: $160,974Expenses 2017: $141,262Net Income 2017: $19,7122017Revenue 2018: $158,612Expenses 2018: $200,344Net Income 2018: -$41,7322018Revenue 2019: $190,843Expenses 2019: $156,381Net Income 2019: $34,4622019Revenue 2020: $402,532Expenses 2020: $116,614Net Income 2020: $285,9182020Revenue 2021: $287,779Expenses 2021: $159,428Net Income 2021: $128,3512021

Highlighted filing

2017

Revenue$160,974
Expenses$141,262
Net Income$19,712
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 24, 2018
Return Version
2017v2.3
Gross Receipts
$160,974
Mission and Program Overview

Mission

Reach - young people; teach - them to be world changers; send - them to impact their community

Programs designed for youth development & educational enrichment, support services for urban community urban redevelopment & affordable housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$76,558$106,089▲ $29,531
Land, Buildings, and Equipment, Net$15,835$10,772▼ $5,063
Receivables From Officers Etc$8,000$4,000▼ $4,000
Other Notes and Loans Receivable, Net$675$0▼ $675
Total Assets$101,068$120,861▲ $19,793
Liabilities
Accounts Payable and Accrued Expenses$5,434$5,515▲ $81
Total Liabilities$5,434$5,515▲ $81
Net Assets / Fund Balance
Unrestricted Net Assets$95,634$115,346▲ $19,712
Total Net Assets Fund Balance$95,634$115,346▲ $19,712
Total Liabilities and Net Assets / Fund Balance$101,068$120,861▲ $19,793

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,981$75,569$80,550
Other Land Buildings$1,559$8,299$9,858
Buildings$4,232$2,122$6,354
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Samson DunnPresident/CEO-$130,104$130,104
Rose VeltemaAccountantPT$57,567$57,567

Board Members and Trustees

NameTitle
Felipe MontenegroBoard Member
Steve LoydSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$148,286
Program Service Revenue
$12,188
Investment Income
$500
Other Revenue
$0
All Other Contributions
$128,200
Change in Net Assets
$19,712
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$57,155
Grants and Similar Amounts Paid$53,022
Salaries, Compensation, and Employee Benefits$31,085
Total Fundraising Expense$6,358
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$42,572--$42,572
Other Salaries and Wages$30,000--$30,000
Conferences and Meetings$6,359$251$6,358$12,968
Grants to Domestic Individuals$10,450--$10,450
Depreciation Depletion$4,728$335-$5,063
Office Expenses$1,529$1,374-$2,903
Fees for Services Accounting-$2,625-$2,625
Travel$2,535--$2,535
Fees for Services Other$2,500--$2,500
Advertising$747--$747
Other Employee Benefits$650--$650
Other Expenses$602--$602
Payroll Taxes$435--$435
Information Technology$300--$300
Total Functional Expenses$130,319$4,585$6,358$141,262
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Catalyst ChurchPhoenix, AZ501(c)(3)Mission Support$42,572
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$8,000$4,000▼ $4,000
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 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
Yes
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 B, Line 11B

The chairman of the board reviews the 990. It is also reviewed at the annual board meeting.

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

Annual and periodic reviews of board, employees and other potentially related parties

Form 990, Part VI, Section B, Line 15

Executive director and other key employee compensation is reviewed by the board of the organization as well as the related church.

Form 990, Part VI, Section C, Line 18

The organization will make their application for recognition of exemption, current financial statements, and annual information returns available upon request without charge except for a nominal fee for reproduction and actual postage costs. Annual information returns will be available for three years after filing.

Form 990, Part VI, Section C, Line 19

If the governing documents and conflict of interest policy of the organization are subject to federal or state public disclosure rules, these documents will be made publicly available as applicable law may require. Otherwise, the governing documents and conflict of interest policy will be provided to the public at the discretion of management.

Filing and Contact Details

Filer

Filer Name
Catalyst Community Development
EIN
86-0974335
Phone
6233416759
Address
3830 N 67TH AVENUE, PHOENIX, AZ 85033

Signing Officer

Name
Samson Dunn
Title
President
Phone
6233416759
Signed
2018-08-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Samson Dunn
Formed
1998
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
2
Employees
1
Volunteers
25

Preparer

Firm
Monica J Stern CPA Pllc
Address
11225 NORTH 28TH DRIVE SUITE A100, PHOENIX, AZ 85029-5608
Preparer
Monica J Stern CPA
Phone
6026748226
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PERSONAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt041500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SAMSON DUNN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT / CEO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt04000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CHAIRMAN OF THE BOARD REVIEWS THE 990. IT IS ALSO REVIEWED AT THE ANNUAL BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL AND PERIODIC REVIEWS OF BOARD, EMPLOYEES AND OTHER POTENTIALLY RELATED PARTIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEE COMPENSATION IS REVIEWED BY THE BOARD OF THE ORGANIZATION AS WELL AS THE RELATED CHURCH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION WILL MAKE THEIR APPLICATION FOR RECOGNITION OF EXEMPTION, CURRENT FINANCIAL STATEMENTS, AND ANNUAL INFORMATION RETURNS AVAILABLE UPON REQUEST WITHOUT CHARGE EXCEPT FOR A NOMINAL FEE FOR REPRODUCTION AND ACTUAL POSTAGE COSTS. ANNUAL INFORMATION RETURNS WILL BE AVAILABLE FOR THREE YEARS AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IF THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY OF THE ORGANIZATION ARE SUBJECT TO FEDERAL OR STATE PUBLIC DISCLOSURE RULES, THESE DOCUMENTS WILL BE MADE PUBLICLY AVAILABLE AS APPLICABLE LAW MAY REQUIRE. OTHERWISE, THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY WILL BE PROVIDED TO THE PUBLIC AT THE DISCRETION OF MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CATALYST CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CATALYST HOLDING COMPANY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0860691822
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1860977709
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1LAND HOLDING COMPANY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03830 N 67TH AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt13830 N 67TH AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PHOENIX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1PHOENIX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd085033
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd185033
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0101068
IRS990/TotalAssetsEOYAmt0120861
IRS990/TotalAssetsGrp/BOYAmt0101068
IRS990/TotalAssetsGrp/EOYAmt0120861
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0148286
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06358
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04585
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0130319
IRS990/TotalFunctionalExpensesGrp/TotalAmt0141262
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05434
IRS990/TotalLiabilitiesEOYAmt05515
IRS990/TotalLiabilitiesGrp/BOYAmt05434
IRS990/TotalLiabilitiesGrp/EOYAmt05515
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt095634
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0115346
IRS990/TotalOtherCompensationAmt051707
IRS990/TotalProgramServiceExpensesAmt0130319
IRS990/TotalProgramServiceRevenueAmt012188
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012188
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0160974
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0101068
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0120861
IRS990/TotReportableCompRltdOrgAmt0135964
IRS990/TravelGrp/ProgramServicesAmt02535
IRS990/TravelGrp/TotalAmt02535
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt095634
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0115346
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03830 N 67TH AVENUE
IRS990/USAddress/CityNm0PHOENIX
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085033
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.CATALYSTAZ.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SAMSON DUNN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06233416759
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CATALYST COMMUNITY DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0CATA
ReturnHeader/Filer/EIN0860974335
ReturnHeader/Filer/PhoneNum06233416759

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