Civic Intelligence

Catalyst Holding Company

990 • Fiscal year 2015 • EIN 86-0977709

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

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

92nd percentile

1.07x

Higher debt load relative to assets than 92% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

99th percentile

28.47x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

5th percentile

-68%

Higher net margin than 5% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

76th percentile

$118,682

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 91.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

94th percentile

82%

Faster asset growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

87th percentile

43%

Faster revenue growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$3,445,475

Up $1,553,072 (+82%) from 2014

Net Assets

Down

-$234,790

Down $87,793 (-60%) from 2014

Liabilities

Up

$3,680,265

Up $1,640,865 (+80%) from 2014

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin5th percentile

Revenue

Up

$129,264

Up $39,152 (+43%) from 2014

Expenses

Up

$217,057

Up $12,220 (+6.0%) from 2014

Net Income

Up

-$87,793

Up $26,932 (+23%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2015

Assets$3,445,475
Liabilities$3,680,265
Net Assets-$234,790
Open 2015 Filing

Operations Trend

Revenue Growth87th 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

2015

Revenue$129,264
Expenses$217,057
Net Income-$87,793
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$132,857
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$1,795,702$3,186,702▲ $1,391,000
Cash and Non-Interest-Bearing Accounts$13,373$124,077▲ $110,704
Savings and Temporary Cash Investments$57,424$79,493▲ $22,069
Prepaid Expenses and Deferred Charges$25,904$47,158▲ $21,254
Total Assets$1,892,403$3,445,475▲ $1,553,072
Other Assets Total$0$8,045▲ $8,045
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,039,400$3,644,455▲ $1,605,055
Deferred Revenue-$35,810-
Total Liabilities$2,039,400$3,680,265▲ $1,640,865
Net Assets / Fund Balance
Unrestricted Net Assets$-146,997$-234,790▼ $87,793
Total Net Assets Fund Balance$-146,997$-234,790▼ $87,793
Total Liabilities and Net Assets / Fund Balance$1,892,403$3,445,475▲ $1,553,072

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,328,880$532,910$2,861,790
Land$600,000-$600,000
Equipment$131,285$66,777$198,062
Other Land Buildings$126,537-$126,537
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleOtherTotal
Samson DunnPresident/CEO$118,682$118,682
Rose MarezTreasurer$53,430$53,430

Board Members and Trustees

NameTitle
Steve LoydVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$26,032
Program Service Revenue
$105,200
Investment Income
$-1,968
Other Revenue
$0
All Other Contributions
$5,000
Change in Net Assets
$-87,793
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$217,057
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$147,406--$147,406
Depreciation Depletion$66,645--$66,645
Occupancy$1,450--$1,450
Fees for Services Accounting-$1,297-$1,297
Other Expenses$236--$236
Office Expenses-$23-$23
Total Functional Expenses$215,737$1,320$0$217,057
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
2016-11-11
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 Appendix378 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ORGANIZED EXCLUSIVELY TO SUPPORT THE ACTIVITIES OF CATALYST CHURCH OF PHOENIX.
IRS990/AllOtherContributionsAmt05000
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CATALYST CHURCH
IRS990/BooksInCareOfDetail/PhoneNum06238492363
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03830 N 67TH AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085033
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt013373
IRS990/CashNonInterestBearingGrp/EOYAmt0124077
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt026032
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-1968
IRS990/CYOtherExpensesAmt0217057
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0105200
IRS990/CYRevenuesLessExpensesAmt0-87793
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0217057
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0129264
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt035810
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt066645
IRS990/DepreciationDepletionGrp/TotalAmt066645
IRS990/Desc0ORGANIZATION MANAGES PROPERTY HELD SOLELY FOR THE BENEFIT OF CATALYST CHURCH INCLUDING RENTALS TO THE CHURCH AND OTHER EXEMPT ORGANIZATIONS CONSISTENT WITH THE RELIGIOUS ACTIVITIES OF THE CHURCH.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0215737
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01297
IRS990/FeesForServicesAccountingGrp/TotalAmt01297
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt048446
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0SAMSON DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE LOYD
IRS990/Form990PartVIISectionAGrp/PersonNm2ROSE MAREZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt070236
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt253430
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-3593
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0132857
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ProgramServicesAmt0147406
IRS990/InterestGrp/TotalAmt0147406
IRS990/InvestmentIncomeGrp/ExclusionAmt01625
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01625
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0599687
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01795702
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03186702
IRS990/LandBldgEquipCostOrOtherBssAmt03786389
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03593
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO HOLD AND MANAGE PROPERTY ON BEHALF OF CATALYST CHURCH
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02039400
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03644455
IRS990/NetAssetsOrFundBalancesBOYAmt0-146997
IRS990/NetAssetsOrFundBalancesEOYAmt0-234790
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-3593
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3593
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01450
IRS990/OccupancyGrp/TotalAmt01450
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023
IRS990/OfficeExpensesGrp/TotalAmt023
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt08045
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EQUIPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt0236
IRS990/OtherExpensesGrp/TotalAmt0236
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025904
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047158
IRS990/PrincipalOfficerNm0SAMSON DUNN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0RENTALS-SUPPORTED CHUR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0105200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0105200
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt025963
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0983
IRS990/PYOtherExpensesAmt0204837
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt063166
IRS990/PYRevenuesLessExpensesAmt0-114725
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0204837
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt090112
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-87793
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt021032
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0105200
IRS990/SavingsAndTempCashInvstGrp/BOYAmt057424
IRS990/SavingsAndTempCashInvstGrp/EOYAmt079493
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0860691822
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0215737
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CATALYST CHURCH
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0215737
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02328880
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0532910
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02861790
IRS990ScheduleD/EquipmentGrp/BookValueAmt0131285
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066777
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0198062
IRS990ScheduleD/LandGrp/BookValueAmt0600000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0600000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0126537
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0126537
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03186702
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CATALYST CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CATAYLST COMMUNITY DEVELOPMENT CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0860691822
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1860974335
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AZ
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/TotalAssetsBOYAmt01892403
IRS990/TotalAssetsEOYAmt03445475
IRS990/TotalAssetsGrp/BOYAmt01892403
IRS990/TotalAssetsGrp/EOYAmt03445475
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt026032
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01320
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0215737
IRS990/TotalFunctionalExpensesGrp/TotalAmt0217057
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02039400
IRS990/TotalLiabilitiesEOYAmt03680265
IRS990/TotalLiabilitiesGrp/BOYAmt02039400
IRS990/TotalLiabilitiesGrp/EOYAmt03680265
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-146997
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-234790
IRS990/TotalOtherCompensationAmt048446
IRS990/TotalProgramServiceExpensesAmt0215737
IRS990/TotalProgramServiceRevenueAmt0105200
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-1968
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0105200
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0129264
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01892403
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03445475
IRS990/TotReportableCompRltdOrgAmt0123666
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-146997
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-234790
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SAMSON DUNN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06238492363
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-11
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/PreparationDt02016-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MONICA J STERN CPA
ReturnHeader/ReturnTs02016-11-14T12:17:52-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,445,475
Liabilities
$3,680,265
Net assets
-$234,790
Revenue
$129,264
Expenses
$217,057
Net income
-$87,793
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
2015Detailed filing. Detailed filing data is available for this year.$3.45$3.68$0.23$0.13$0.22$0.09
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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