Civic Intelligence

Catalyst Holding Company

990 • Fiscal year 2014 • EIN 86-0977709

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 02, 2015

Organization ProfileN/A
3830 North 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

93rd percentile

1.08x

Higher debt load relative to assets than 93% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

99th percentile

22.63x

Higher debt load relative to revenue than 99% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

2nd percentile

-127%

Higher net margin than 2% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

77th percentile

$119,562

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 132.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

20th percentile

-5.0%

Faster asset growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

7th percentile

-37%

Faster revenue growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$1,892,403

Down $100,616 (-5.0%) from 2013

Net Assets

Down

-$146,997

Down $114,725 (-355%) from 2013

Liabilities

Up

$2,039,400

Up $14,109 (+0.7%) from 2013

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin2nd percentile

Revenue

Down

$90,112

Down $53,773 (-37%) from 2013

Expenses

Up

$204,837

Up $4,210 (+2.1%) from 2013

Net Income

Down

-$114,725

Down $57,983 (-102%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $1,418,098Liabilities 2010: $1,342,654Net Assets 2010: $75,4442010Assets 2011: $1,383,161Liabilities 2011: $1,318,611Net Assets 2011: $64,5502011Assets 2012: $1,321,565Liabilities 2012: $1,297,095Net Assets 2012: $24,4702012Assets 2013: $1,993,019Liabilities 2013: $2,025,291Net Assets 2013: -$32,2722013Assets 2014: $1,892,403Liabilities 2014: $2,039,400Net Assets 2014: -$146,9972014Assets 2015: $3,445,475Liabilities 2015: $3,680,265Net Assets 2015: -$234,7902015Assets 2016: $4,720,841Liabilities 2016: $5,323,338Net Assets 2016: -$602,4972016Assets 2017: $4,527,153Liabilities 2017: $5,808,759Net Assets 2017: -$1,281,6062017Assets 2018: $4,346,054Liabilities 2018: $5,802,312Net Assets 2018: -$1,456,2582018Assets 2019: $1,711,612Liabilities 2019: $2,907,810Net Assets 2019: -$1,196,1982019Assets 2020: $1,609,438Liabilities 2020: $2,907,810Net Assets 2020: -$1,298,3722020Assets 2021: $1,677,659Liabilities 2021: $3,050,000Net Assets 2021: -$1,372,3412021

Highlighted filing

2014

Assets$1,892,403
Liabilities$2,039,400
Net Assets-$146,997
Open 2014 Filing

Operations Trend

Revenue Growth7th percentile

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

$1.0M$500K$0-$500K-$1.0MExpenses 2010: $97,6302010Expenses 2011: $149,6642011Expenses 2012: $154,7392012Revenue 2013: $143,885Expenses 2013: $200,627Net Income 2013: -$56,7422013Revenue 2014: $90,112Expenses 2014: $204,837Net Income 2014: -$114,7252014Revenue 2015: $129,264Expenses 2015: $217,057Net Income 2015: -$87,7932015Revenue 2016: $115,727Expenses 2016: $483,434Net Income 2016: -$367,7072016Revenue 2017: $17,830Expenses 2017: $696,939Net Income 2017: -$679,1092017Revenue 2018: $232,855Expenses 2018: $407,507Net Income 2018: -$174,6522018Revenue 2019: $625,704Expenses 2019: $365,644Net Income 2019: $260,0602019Revenue 2020: $195,739Expenses 2020: $297,913Net Income 2020: -$102,1742020Revenue 2021: $291,186Expenses 2021: $365,155Net Income 2021: -$73,9692021

Highlighted filing

2014

Revenue$90,112
Expenses$204,837
Net Income-$114,725
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 2, 2015
Return Version
2014v5.0
Gross Receipts
$90,112
Mission and Program Overview

Mission

To hold and manage property on behalf of catalyst church

Organized exclusively to support the activities of catalyst church of phoenix.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,693,536$1,795,702▲ $102,166
Savings and Temporary Cash Investments$94,182$57,424▼ $36,758
Prepaid Expenses and Deferred Charges$34,694$25,904▼ $8,790
Cash and Non-Interest-Bearing Accounts$170,607$13,373▼ $157,234
Total Assets$1,993,019$1,892,403▼ $100,616
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,013,282$2,039,400▲ $26,118
Accounts Payable and Accrued Expenses$12,009$0▼ $12,009
Total Liabilities$2,025,291$2,039,400▲ $14,109
Net Assets / Fund Balance
Unrestricted Net Assets$-32,272$-146,997▼ $114,725
Total Net Assets Fund Balance$-32,272$-146,997▼ $114,725
Total Liabilities and Net Assets / Fund Balance$1,993,019$1,892,403▼ $100,616

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,584,898$480,049$2,064,947
Land$200,000-$200,000
Equipment$10,804$63,790$74,594
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleOtherTotal
Samson DunnPresident/CEO$119,562$119,562
Rose MarezTreasurer$55,380$55,380

Board Members and Trustees

NameTitle
Steve LoydVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$25,963
Program Service Revenue
$63,166
Investment Income
$983
Other Revenue
$0
All Other Contributions
$10,000
Change in Net Assets
$-114,725
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$204,837
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$133,824--$133,824
Depreciation Depletion$67,014--$67,014
Occupancy$2,424--$2,424
Fees for Services Accounting-$1,535-$1,535
Office Expenses-$40-$40
Total Functional Expenses$203,262$1,575$0$204,837
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 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 11

“Annual board meeting; chairman of the board reviews”

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

“Annual and periodic board and personnel reviews”

Form 990, Part VI, Section B, Line 15

“The organization does not compensate any individuals at this time. However, if, in the future, should a decision be made to compensate, the conflict of interest policy and irs requirements will be adhered to.”

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 Holding Company
EIN
86-0977709
Phone
6238492363
Address
3830 NORTH 67TH AVENUE, PHOENIX, AZ 85033

Signing Officer

Name
Samson Dunn
Title
President
Phone
6238492363
Signed
2015-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Samson Dunn
Formed
2000
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
1
Employees
0
Volunteers
0

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 Appendix368 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANNUAL BOARD MEETING; CHAIRMAN OF THE BOARD REVIEWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL AND PERIODIC BOARD AND PERSONNEL REVIEWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT COMPENSATE ANY INDIVIDUALS AT THIS TIME. HOWEVER, IF, IN THE FUTURE, SHOULD A DECISION BE MADE TO COMPENSATE, THE CONFLICT OF INTEREST POLICY AND IRS REQUIREMENTS WILL BE ADHERED TO.
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 11
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/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1AT RISK YOUTH PROGRAMS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03830 NORTH 67TH AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt13830 NORHT 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/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01993019
IRS990/TotalAssetsEOYAmt01892403
IRS990/TotalAssetsGrp/BOYAmt01993019
IRS990/TotalAssetsGrp/EOYAmt01892403
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt025963
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01575
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0203262
IRS990/TotalFunctionalExpensesGrp/TotalAmt0204837
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02025291
IRS990/TotalLiabilitiesEOYAmt02039400
IRS990/TotalLiabilitiesGrp/BOYAmt02025291
IRS990/TotalLiabilitiesGrp/EOYAmt02039400
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-32272
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-146997
IRS990/TotalOtherCompensationAmt054103
IRS990/TotalProgramServiceExpensesAmt0203262
IRS990/TotalProgramServiceRevenueAmt063166
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0983
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt063166
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt090112
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01993019
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01892403
IRS990/TotReportableCompRltdOrgAmt0120839
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-32272
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-146997
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03830 NORTH 67TH AVENUE
IRS990/USAddress/CityNm0PHOENIX
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085033
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SAMSON DUNN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06238492363
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CATALYST HOLDING COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0CATA
ReturnHeader/Filer/EIN0860977709
ReturnHeader/Filer/PhoneNum06238492363
ReturnHeader/Filer/USAddress/AddressLine1Txt03830 NORTH 67TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085033
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770602105
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MONICA J STERN CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011225 NORTH 28TH DRIVE SUITE A100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0850295608
ReturnHeader/PreparerPersonGrp/PhoneNum06026748226
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MONICA J STERN CPA
ReturnHeader/ReturnTs02015-11-06T14:45:23-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,892,403
Liabilities
$2,039,400
Net assets
-$146,997
Revenue
$90,112
Expenses
$204,837
Net income
-$114,725
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$3.05$1.37$0.29$0.37$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$2.91$1.30$0.20$0.30$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$2.91$1.20$0.63$0.37$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.35$5.80$1.46$0.23$0.41$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.53$5.81$1.28$0.02$0.70$0.68
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.72$5.32$0.60$0.12$0.48$0.37
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$3.68$0.23$0.13$0.22$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.89$2.04$0.15$0.09$0.20$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.99$2.03$0.03$0.14$0.20$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$1.30$0.02$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$1.32$0.06$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$1.34$0.08$0.10