Civic Intelligence

Catalyst Community Development Corporation

990 • Fiscal year 2019 • EIN 86-0974335

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 05, 2020

Organization ProfileWWW.CATALYSTAZ.COM
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

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

84th percentile

47%

Faster asset growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$108,182

Up $34,568 (+47%) from 2018

Net Assets

Up

$108,076

Up $34,462 (+47%) from 2018

Liabilities

Up

$106

Up $106 from 2018

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin74th percentile

Revenue

Up

$190,843

Up $32,231 (+20%) from 2018

Expenses

Down

$156,381

Down $43,963 (-22%) from 2018

Net Income

Up

$34,462

Up $76,194 (+183%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

2019

Assets$108,182
Liabilities$106
Net Assets$108,076
Open 2019 Filing

Operations Trend

Revenue Growth73rd percentile

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

2019

Revenue$190,843
Expenses$156,381
Net Income$34,462
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 5, 2020
Return Version
2019v5.1
Gross Receipts
$190,843
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$64,602$96,395▲ $31,793
Land, Buildings, and Equipment, Net$9,012$11,787▲ $2,775
Total Assets$73,614$108,182▲ $34,568
Liabilities
Accounts Payable and Accrued Expenses-$106-
Total Liabilities$0$106▲ $106
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$73,614$108,076▲ $34,462
Total Net Assets Fund Balance$73,614$108,076▲ $34,462
Total Liabilities and Net Assets / Fund Balance$73,614$108,182▲ $34,568

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,331$81,798$89,129
Other Land Buildings$522$9,336$9,858
Buildings$3,934$2,420$6,354
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
Samson DunnPresident/CEO-$141,114$141,114
Rose VeltemaAccountantPT$58,215$58,215
Antonio DelarosaProgram DirectorPT$38,867$38,867

Board Members and Trustees

NameTitle
Felipe MontenegroBoard Member
Steve LoydSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$160,281
Program Service Revenue
$30,562
Investment Income
$0
Other Revenue
$0
All Other Contributions
$160,281
Change in Net Assets
$34,462
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$92,310
Other Expenses$64,071
Total Fundraising Expense$2,533
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$91,156--$91,156
Other Expenses$45,407--$45,407
Travel$8,381-$2,346$10,727
Depreciation Depletion$3,268$36-$3,304
Office Expenses$282$1,664-$1,946
Fees for Services Accounting-$1,680-$1,680
Grants to Domestic Individuals$1,154--$1,154
Conferences and Meetings$184-$187$371
Information Technology$348--$348
Advertising$288--$288
Total Functional Expenses$150,468$3,380$2,533$156,381
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Catalyst ChurchPhoenix, AZ501(c)(3)Operating Grant$58,768
Catalyst Holding CompanyPhoenix, AZ501(c)(3)Operating Grant$32,388
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
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
2020-06-05
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
0
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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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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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANT GIVEN TO RELATED ORGANIZATION; REVIEW OF FINANCIALS ON REGULAR BASIS
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt02
IRS990/ScheduleJRequiredInd00
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
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CATALYST HOLDING COMPANY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0860691822
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1860977709
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
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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/TransactionsRelatedOrgGrp/InvolvedAmt058768
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt132388
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CATALYST CHURCH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1CATALYST HOLDING COMPANY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
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IRS990ScheduleR/TransferFromOtherOrgInd00
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/TotalAssetsGrp/EOYAmt0108182
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0160281
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02533
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03380
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0150468
IRS990/TotalFunctionalExpensesGrp/TotalAmt0156381
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0108076
IRS990/TotalOtherCompensationAmt098995
IRS990/TotalProgramServiceExpensesAmt0150468
IRS990/TotalProgramServiceRevenueAmt030562
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt030562
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0190843
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt073614
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0108182
IRS990/TotReportableCompRltdOrgAmt0139201
IRS990/TravelGrp/FundraisingAmt02346
IRS990/TravelGrp/ProgramServicesAmt08381
IRS990/TravelGrp/TotalAmt010727
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03830 N 67TH AVENUE
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IRS990/USAddress/ZIPCd085033
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.CATALYSTAZ.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SAMSON DUNN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06233416759
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CATALYST COMMUNITY DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0CATA
ReturnHeader/Filer/EIN0860974335
ReturnHeader/Filer/PhoneNum06233416759

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,182
Liabilities
$106
Net assets
$108,076
Revenue
$190,843
Expenses
$156,381
Net income
$34,462
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$5.22$0.00$5.22$2.88$1.59$1.28
2020Detailed filing. Detailed filing data is available for this year.$3.94$0.00$3.94$4.03$1.17$2.86
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$1.91$1.56$0.34
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$1.59$2.00$0.42
2017Detailed filing. Detailed filing data is available for this year.$1.21$0.06$1.15$1.61$1.41$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.05$0.96$1.63$2.04$0.41
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.05$1.37$2.60$1.67$0.93
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.03$0.44$0.13$1.27$1.14
2013Detailed filing. Detailed filing data is available for this year.$1.59$0.02$1.58$1.25$1.02$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.04$1.36$1.81
2011Summary only. Only limited summary data is available for this year.$1.42$0.05$1.37$2.60$1.89$0.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.03$0.66$1.45$1.22$0.23