Civic Intelligence

Catalyst Community Development Corporation

990 • Fiscal year 2020 • EIN 86-0974335

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 30, 2021

Organization ProfileWWW.CATALYSTAZ.COM
3830 N 67th AvenuePhoenix, AZ 85033

(623) 849-2363

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Higher debt load relative to assets than 53% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.00x

Higher debt load relative to revenue than 53% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

94th percentile

71%

Higher net margin than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

95th percentile

264%

Faster asset growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

94th percentile

111%

Faster revenue growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$394,161

Up $285,979 (+264%) from 2019

Net Assets

Up

$393,994

Up $285,918 (+265%) from 2019

Liabilities

Up

$167

Up $61 (+58%) from 2019

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin94th percentile

Revenue

Up

$402,532

Up $211,689 (+111%) from 2019

Expenses

Down

$116,614

Down $39,767 (-25%) from 2019

Net Income

Up

$285,918

Up $251,456 (+730%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2020

Assets$394,161
Liabilities$167
Net Assets$393,994
Open 2020 Filing

Operations Trend

Revenue Growth94th 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

2020

Revenue$402,532
Expenses$116,614
Net Income$285,918
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 30, 2021
Return Version
2020v4.1
Gross Receipts
$403,991
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$96,395$386,353▲ $289,958
Land, Buildings, and Equipment, Net$11,787$7,808▼ $3,979
Total Assets$108,182$394,161▲ $285,979
Liabilities
Accounts Payable and Accrued Expenses$106$167▲ $61
Total Liabilities$106$167▲ $61
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$108,076$393,994▲ $285,918
Total Net Assets Fund Balance$108,076$393,994▲ $285,918
Total Liabilities and Net Assets / Fund Balance$108,182$394,161▲ $285,979

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,725$23,762$27,487
Buildings$3,785$2,011$5,796
Other Land Buildings$298$2,298$2,596
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
Samson DunnPresident/CEO-$145,390$145,390
Rose VeltemaAccountantPT$57,087$57,087
Antonio DelarosaProgram DirectorPT$40,206$40,206

Board Members and Trustees

NameTitle
Felipe MontenegroBoard Member
Steve LoydSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$400,100
Program Service Revenue
$700
Investment Income
$1,732
Other Revenue
$0
All Other Contributions
$400,100
Change in Net Assets
$285,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$101,200
Other Expenses$15,414
Total Fundraising Expense$5,186
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$84,000--$84,000
Grants to Domestic Orgs$17,200--$17,200
Travel$9,474-$2,464$11,938
Conferences and Meetings$764-$2,722$3,486
Depreciation Depletion$2,500$20-$2,520
Fees for Services Accounting-$1,509-$1,509
Office Expenses$120$957-$1,077
Information Technology$348--$348
Occupancy$230--$230
Other Expenses$-6,566--$-6,566
Total Functional Expenses$108,942$2,486$5,186$116,614
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Catalyst ChurchPhoenix, AZ501(c)(3)Operating Grant$15,700
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
6238492363
Address
3830 N 67TH AVENUE, PHOENIX, AZ 85033

Signing Officer

Name
Samson Dunn
Title
President
Phone
6238492363
Signed
2021-08-30
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
Raw XML AppendixShowing 400 of 415 raw XML fields

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:
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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
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IRS990ScheduleR/AssetSaleToOtherOrgInd00
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IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
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IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd01
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
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IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$394,161
Liabilities
$167
Net assets
$393,994
Revenue
$402,532
Expenses
$116,614
Net income
$285,918
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