Civic Intelligence

Catalyst Holding Company

990 • Fiscal year 2016 • EIN 86-0977709

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 26, 2017

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

1.13x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

100th percentile

46.00x

Higher debt load relative to revenue than 100% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

1st percentile

-318%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

77th percentile

$120,423

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 104.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

89th percentile

37%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-10%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$4,720,841

Up $1,275,366 (+37%) from 2015

Net Assets

Down

-$602,497

Down $367,707 (-157%) from 2015

Liabilities

Up

$5,323,338

Up $1,643,073 (+45%) from 2015

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$115,727

Down $13,537 (-10%) from 2015

Expenses

Up

$483,434

Up $266,377 (+123%) from 2015

Net Income

Down

-$367,707

Down $279,914 (-319%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2016

Assets$4,720,841
Liabilities$5,323,338
Net Assets-$602,497
Open 2016 Filing

Operations Trend

Revenue Growth23rd 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

2016

Revenue$115,727
Expenses$483,434
Net Income-$367,707
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 26, 2017
Return Version
2016v3.0
Gross Receipts
$115,727
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$3,186,702$4,658,414▲ $1,471,712
Prepaid Expenses and Deferred Charges$47,158$36,387▼ $10,771
Cash and Non-Interest-Bearing Accounts$124,077$9,898▼ $114,179
Savings and Temporary Cash Investments$79,493$8,097▼ $71,396
Total Assets$3,445,475$4,720,841▲ $1,275,366
Other Assets Total$8,045$8,045→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,644,455$5,285,174▲ $1,640,719
Accounts Payable and Accrued Expenses-$38,164-
Deferred Revenue$35,810$0▼ $35,810
Total Liabilities$3,680,265$5,323,338▲ $1,643,073
Net Assets / Fund Balance
Unrestricted Net Assets$-234,790$-602,497▼ $367,707
Total Net Assets Fund Balance$-234,790$-602,497▼ $367,707
Total Liabilities and Net Assets / Fund Balance$3,445,475$4,720,841▲ $1,275,366

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,776,092$619,774$4,395,866
Land$600,000-$600,000
Equipment$282,322$108,571$390,893
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleOtherTotal
Samson DunnPresident/CEO$120,423$120,423
Rose MarezTreasurer$53,255$53,255

Board Members and Trustees

NameTitle
Steve LoydVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$7,500
Program Service Revenue
$41,800
Investment Income
$912
Other Revenue
$65,515
All Other Contributions
$7,500
Change in Net Assets
$-367,707
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$439,546
Grants and Similar Amounts Paid$43,888
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$244,868--$244,868
Depreciation Depletion$139,428--$139,428
Grants to Domestic Orgs$43,888--$43,888
Occupancy$31,318--$31,318
Advertising$7,332--$7,332
Other Expenses$3,783--$3,783
Fees for Services Accounting-$2,585-$2,585
Fees for Services Legal$1,000--$1,000
Fees for Services Other$300--$300
Office Expenses$46$76-$122
Total Functional Expenses$480,773$2,661$0$483,434
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Catalyst ChurchPhoenix, AZ501(c)(3)General Support$23,538
Catalyst Community Development CorpPhoenix, AZ501(c)(3)General Support$20,350
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 11B

“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
2017-09-26
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 AppendixShowing 400 of 420 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/RecipientTable/USAddress/CityNm1PHOENIX
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1AZ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd085033
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd185033
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE GIVEN TO RELATED ORGANZIATIONS. THERE IS FULL DISCLOSURE FOR THE NEED AND USE OF THE FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt02
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 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/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CATALYST CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CATALYST 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
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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
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt07500
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02661
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0480773
IRS990/TotalFunctionalExpensesGrp/TotalAmt0483434
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03680265
IRS990/TotalLiabilitiesEOYAmt05323338
IRS990/TotalLiabilitiesGrp/BOYAmt03680265
IRS990/TotalLiabilitiesGrp/EOYAmt05323338
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-602497
IRS990/TotalOtherCompensationAmt048446
IRS990/TotalProgramServiceExpensesAmt0480773
IRS990/TotalProgramServiceRevenueAmt041800
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt066427
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt041800
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0115727
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03445475
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04720841
IRS990/TotReportableCompRltdOrgAmt0125232
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-234790
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-602497
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/SignatureDt02017-09-26
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0FF48F15D2F5CE0CC8BE0C9375EA46201B2D6D7E6

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,720,841
Liabilities
$5,323,338
Net assets
-$602,497
Revenue
$115,727
Expenses
$483,434
Net income
-$367,707
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
2016Detailed filing. Detailed filing data is available for this year.$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
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