Civic Intelligence

Continuing Development Inc

990 • Fiscal year 2021 • EIN 94-2376637

Jul 01, 2020 to Jun 30, 2021 • Filed on May 10, 2022

Organization ProfileWWW.CATALYSTKIDS.ORG

View Organization Page

350 Woodview Ave Ste 100Morgan Hill, CA 95037

(408) 556-7300

Siviq Scores

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

Liabilities / Assets

87th percentile

0.79x

Higher debt load relative to assets than 87% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

47th percentile

0.31x

Higher debt load relative to revenue than 47% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Net Margin

26th percentile

1.6%

Higher net margin than 26% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

43rd percentile

$297,663

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Asset Growth

13th percentile

-2.4%

Faster asset growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

12th percentile

-15%

Faster revenue growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$29,840,400

Down $724,176 (-2.4%) from 2020

Net Assets

Up

$6,149,235

Up $1,243,439 (+25%) from 2020

Liabilities

Down

$23,691,165

Down $1,967,615 (-7.7%) from 2020

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin26th percentile

Revenue

Down

$76,356,532

Down $13,905,663 (-15%) from 2020

Expenses

Down

$75,113,093

Down $16,984,032 (-18%) from 2020

Net Income

Up

$1,243,439

Up $3,078,369 (+168%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$80M$60M$40M$20M$0Assets 2010: $7,273,659Liabilities 2010: $5,149,001Net Assets 2010: $2,124,6582010Assets 2011: $5,557,936Liabilities 2011: $3,746,667Net Assets 2011: $1,811,2692011Assets 2012: $5,728,905Liabilities 2012: $3,995,112Net Assets 2012: $1,733,7932012Assets 2013: $5,399,501Liabilities 2013: $4,128,023Net Assets 2013: $1,271,4782013Assets 2014: $5,679,747Liabilities 2014: $3,980,225Net Assets 2014: $1,699,5222014Assets 2015: $7,024,544Liabilities 2015: $5,260,932Net Assets 2015: $1,763,6122015Assets 2016: $7,995,514Liabilities 2016: $6,740,024Net Assets 2016: $1,255,4902016Assets 2017: $7,512,045Liabilities 2017: $6,284,551Net Assets 2017: $1,227,4942017Assets 2018: $11,445,018Liabilities 2018: $8,478,269Net Assets 2018: $2,966,7492018Assets 2019: $11,697,490Liabilities 2019: $10,600,137Net Assets 2019: $1,097,3532019Assets 2020: $30,564,576Liabilities 2020: $25,658,780Net Assets 2020: $4,905,7962020Assets 2021: $29,840,400Liabilities 2021: $23,691,165Net Assets 2021: $6,149,2352021Assets 2022: $34,560,028Liabilities 2022: $26,488,162Net Assets 2022: $8,071,8662022Assets 2023: $54,437,819Liabilities 2023: $44,589,512Net Assets 2023: $9,848,3072023Assets 2024: $67,571,767Liabilities 2024: $63,064,795Net Assets 2024: $4,506,9722024

Highlighted filing

2021

Assets$29,840,400
Liabilities$23,691,165
Net Assets$6,149,235
Open 2021 Filing

Operations Trend

Revenue Growth12th percentile

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

$150M$100M$50M$0-$50MExpenses 2010: $46,620,4682010Revenue 2011: $43,528,731Expenses 2011: $44,109,805Net Income 2011: -$581,0742011Revenue 2012: $40,301,053Expenses 2012: $40,674,287Net Income 2012: -$373,2342012Expenses 2013: $41,993,8332013Revenue 2014: $42,842,834Expenses 2014: $42,279,885Net Income 2014: $562,9492014Revenue 2015: $45,236,514Expenses 2015: $45,066,465Net Income 2015: $170,0492015Revenue 2016: $53,091,642Expenses 2016: $53,845,534Net Income 2016: -$753,8922016Revenue 2017: $53,695,754Expenses 2017: $53,054,614Net Income 2017: $641,1402017Revenue 2018: $58,113,855Expenses 2018: $55,847,204Net Income 2018: $2,266,6512018Revenue 2019: $61,420,366Expenses 2019: $63,289,762Net Income 2019: -$1,869,3962019Revenue 2020: $90,262,195Expenses 2020: $92,097,125Net Income 2020: -$1,834,9302020Revenue 2021: $76,356,532Expenses 2021: $75,113,093Net Income 2021: $1,243,4392021Revenue 2022: $83,614,943Expenses 2022: $80,312,673Net Income 2022: $3,302,2702022Revenue 2023: $102,568,776Expenses 2023: $100,792,335Net Income 2023: $1,776,4412023Revenue 2024: $115,880,026Expenses 2024: $121,221,361Net Income 2024: -$5,341,3352024

Highlighted filing

2021

Revenue$76,356,532
Expenses$75,113,093
Net Income$1,243,439
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 10, 2022
Return Version
2020v4.2
Gross Receipts
$76,356,532
Mission and Program Overview

Mission

At catalyst family, inc., we believe that strong families build strong communities. We are committed to nurturing vibrant communities where children thrive and families succeed, creating lasting change.

Enrich children's lives through quality, accredited child development programs and a commitment to develop mentally appropriate practice. Our programs put children at the center of an interconnected circle of families, teachers and the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$17,687,334$16,988,014▼ $699,320
Savings and Temporary Cash Investments$3,637,062$4,357,688▲ $720,626
Land, Buildings, and Equipment, Net$1,688,472$4,139,952▲ $2,451,480
Pledges and Grants Receivable$5,670,515$2,878,310▼ $2,792,205
Prepaid Expenses and Deferred Charges$1,202,130$1,031,475▼ $170,655
Total Assets$30,564,576$29,840,400▼ $724,176
Other Assets Total$679,063$444,961▼ $234,102
Liabilities
Accounts Payable and Accrued Expenses$7,921,752$11,908,199▲ $3,986,447
Other Liabilities$5,007,088$6,524,822▲ $1,517,734
Unsecured Notes Loans Payable$10,000,000$4,308,627▼ $5,691,373
Deferred Revenue$2,729,940$949,517▼ $1,780,423
Total Liabilities$25,658,780$23,691,165▼ $1,967,615
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,905,796$6,149,235▲ $1,243,439
Total Net Assets Fund Balance$4,905,796$6,149,235▲ $1,243,439
Total Liabilities and Net Assets / Fund Balance$30,564,576$29,840,400▼ $724,176

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,998,037$1,879,229$5,877,266
Equipment$19,013$4,448,336$4,467,349
Leasehold Improvements$73,922$285,184$359,106
Other Land Buildings$48,980$218,881$267,861
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan DumarsPresidentFT$288,454$9,209$288,454
Schulte Eva MChief Ops OfficerFT$246,919$5,870$246,919
Phillips Elizabeth PVice President, Center OpsFT$169,357$13,992$169,357
Megan E VincentDirector, HrFT$166,593$246$166,593
Lisa CoatesDirector, Hr ComplianceFT$141,954$434$142,388
Charles CrosbySr. Director Community OutreachFT$138,525$245$138,770
Alison HallDeputy Director, EducationFT$124,159$9,313$133,472
Samson TekluSr. Director, ItFT$129,610$229$129,839
James MastersonDirector, Facilities ManagementFT$121,403$5,846$127,249
Christopher Joseph StraleSecretary-$1,800-$1,800
Latisha Johnson-neelyBoard Member-$1,800-$1,800
Ana Veronica Perez ApodacaBoard Member-$1,600-$1,600
Cherise AlexanderBoard Member-$1,600-$1,600
Donald Allen GrudemBoard Member-$1,600-$1,600
Georgina MartinezBoard Member-$1,600-$1,600
Michelle MassaroBoard Member-$1,600-$1,600
Arnel Raymundo TorresTreasurer-$1,350-$1,350

Highest Paid Contractors

ContractorServicesLocationCompensation
Salazar CleaningJanitorial597 N PEDRO STREET A, San Jose, CA 95110$147,478
B Family LLCContracted StaffPOBOX 3509, Tustin, CA 92780$124,116
-Janitorial704 GROVE STREET, Roseville, CA 95678$105,122
Revenue and Support

Revenue Composition

Contributions and Grants
$60,844,948
Program Service Revenue
$15,511,584
Investment Income
$0
Other Revenue
$0
All Other Contributions
$12,732,686
Change in Net Assets
$1,243,439

Audited Revenue Reconciliation

Revenue per Audited Statements
$76,356,532
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$76,356,532
Total Revenue per Form 990
$76,356,532
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$49,159,239
Other Expenses$25,953,854
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$36,464,466$3,340,705-$39,805,171
Fees for Services Other$6,597,895$1,706,060-$8,303,955
Occupancy$6,199,160$1,602,956-$7,802,116
Other Employee Benefits$4,834,904$228,880-$5,063,784
Payroll Taxes$3,252,062$153,949-$3,406,011
Current Officers, Directors, Trustees, and Key Employees$884,273--$884,273
Other Expenses$599,736$155,078-$754,814
All Other Expenses$392,326$101,445-$493,771
Depreciation Depletion-$305,494-$305,494
Insurance$173,244$44,797-$218,041
Travel$128,574$33,246-$161,820
Total Functional Expenses$67,159,646$7,953,447$0$75,113,093

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$75,113,093
Total Expenses per Audited Statements$75,113,093
Total Expenses per Form 990$75,113,093
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cde Reserves$4,360,793
Line of Credit$2,164,029
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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

“A formal review is performed by management of the agency before being presented to the president for review and submittal.”

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

“Conflict of interest policy is agreed to by all staff when they sign the employee handbook.”

Form 990, Part VI, Section B, Line 15A

“Compensation decisions for the president are made based on market data and are approved by the board of directors. Decisions for the rest of the upper management are also made based on market data, but require next level manager (coo or president) approval.”

Form 990, Part VI, Section C, Line 19

“The documents will be available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Catalyst Family Inc
EIN
94-2376637
Phone
4085567300
Address
350 WOODVIEW AVE STE 100, MORGAN HILL, CA 95037

Signing Officer

Name
Susan Dumars
Title
President
Phone
4085567361
Signed
2022-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Dumars
Formed
1975
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
7
Employees
1,502
Volunteers
0

Preparer

Firm
Eide Bailly Llp
Address
4040 CAMPBELL AVE STE 200, MENLO PARK, CA 94025-1053
Preparer
Heather Maire CPA
Phone
6505223400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Service contracts/maintenance: program service expenses 6,597,895. Management and general expenses 1,706,060. Fundraising expenses 0. Total expenses 8,303,955.”

Form 990, Part IX, Line 24E

“Equip & capital purchases: program service expenses 204,973. Management and general expenses 53,000. Fundraising expenses 0. Total expenses 257,973. Dues & license fees: program service expenses 187,353. Management and general expenses 48,445. Fundraising expenses 0. Total expenses 235,798.”

Financial Statement Notes

PART X, LINE 2:

“Income taxes the agency is exempt from federal and state income tax under section 501 (c)(3) of the internal revenue code, and section 23701(d) of the state of california revenue and taxation code. Cfi is annually required to file a return of organization exempt from income tax (form 990) with the irs. Management believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 588 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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IRS990/ActivityOrMissionDesc0ENRICH CHILDREN'S LIVES THROUGH QUALITY, ACCREDITED CHILD DEVELOPMENT PROGRAMS AND A COMMITMENT TO DEVELOP MENTALLY APPROPRIATE PRACTICE. OUR PROGRAMS PUT CHILDREN AT THE CENTER OF AN INTERCONNECTED CIRCLE OF FAMILIES, TEACHERS AND THE COMMUNITY.
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IRS990/Desc0CATALYST FAMILY, INC. (CFI) PROVIDES PARENTS WITH CHILD CARE THROUGH THEIR CENTER-BASED, MIGRANT CHILD CARE AND PRE-SCHOOL AND EXTENDED DAY PROGRAMS IN THE STATE OF CALIFORNIA. CATALYST OPERATES APPROXIMATELY 160 CENTERS IN THE STATE SERVING APPROXIMATELY 4,960 CHILDREN PER MONTH.
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IRS990/Form990PartVIISectionAGrp/PersonNm16JAMES MASTERSON
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF OPS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT, CENTER OPS
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR, HR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR, HR COMPLIANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt13SR. DIRECTOR COMMUNITY OUTREACH
IRS990/Form990PartVIISectionAGrp/TitleTxt14SR. DIRECTOR, IT
IRS990/Form990PartVIISectionAGrp/TitleTxt15DEPUTY DIRECTOR, EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR, FACILITIES MANAGEMENT
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR AGENCY HAS BEEN PREPARING CHILDREN FOR SUCCESS IN SCHOOL, CREATING A FOUNDATION FOR LIFE-LONG LEARNING THROUGH UNMATCHED, LICENSED CARE FOR CHILDREN. OUR PROGRAMS ARE INDIVIDUALIZED, UNIQUE AND SPECIFIC TO THE NEEDS OF OUR FAMILIES AND LOCAL COMMUNITIES. INTEGRITY, CREATIVITY, INCLUSIVITY AND ENGAGEMENT ARE THE VALUES THAT DRIVE OUR PROGRAMS EACH AND EVERY DAY. WE ARE COMMITTED TO MEETING INDIVIDUAL COMMUNITY NEEDS AND OUR LARGE AGENCY VIEW AFFORDS US THE STABILITY, RESOURCES, AND SCALE NEEDED TO HELP ALL KIDS SHINE
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IRS990/OccupancyGrp/ProgramServicesAmt06199160
IRS990/OccupancyGrp/TotalAmt07802116
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IRS990/OperateHospitalInd00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04834904
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05063784
IRS990/OtherExpensesGrp/Desc0PROVIDER PAYMENTS
IRS990/OtherExpensesGrp/Desc1BOOKS & SUPPLIES
IRS990/OtherExpensesGrp/Desc2FOOD SERVICES
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1155078
IRS990/OtherExpensesGrp/ProgramServicesAmt05561710
IRS990/OtherExpensesGrp/ProgramServicesAmt11086088
IRS990/OtherExpensesGrp/ProgramServicesAmt2985208
IRS990/OtherExpensesGrp/ProgramServicesAmt3599736
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IRS990/OtherExpensesGrp/TotalAmt11366925
IRS990/OtherExpensesGrp/TotalAmt2985208
IRS990/OtherExpensesGrp/TotalAmt3754814
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IRS990/OtherSalariesAndWagesGrp/TotalAmt039805171
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IRS990/PoliticalCampaignActyInd00
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IRS990/PrincipalOfficerNm0SUSAN DUMARS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0PARENT FEES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015511584
IRS990/ProgSrvcAccomActy2Grp/Desc0CFI HELPS PARENTS FIND CHILD CARE THROUGH A RESOURCE & REFERRAL NETWORK USING ALTERNATIVE PAYMENT (PARENTAL CHOICE) AND CALWORKS PROGRAMS TO GIVE PARENTS FINANCIAL ASSISTANCE FOR CHILD CARE IF THEY WISH TO PURSUE JOB TRAINING, FIND EMPLOYMENT OR FURTHER THEIR EDUCATION.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0117925
IRS990/ProgSrvcAccomActy3Grp/Desc0CFI ALSO PROVIDES HEALTHY MEALS TO CHILDREN ELIGIBLE TO PARTICIPATE IN THE CHILD CARE FOOD PROGRAM ADMINISTERED BY THE CALIFORNIA DEPARTMENT OF EDUCATION.
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IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYOtherRevenueAmt00
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IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt04357688
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt059605302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt045230169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt041243462
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12164029
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,840,400
Liabilities
$23,691,165
Net assets
$6,149,235
Revenue
$76,356,532
Expenses
$75,113,093
Net income
$1,243,439
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$67.6$63.1$4.51$116$121$5.34
2023Detailed filing. Detailed filing data is available for this year.$54.4$44.6$9.85$103$101$1.78
2022Detailed filing. Detailed filing data is available for this year.$34.6$26.5$8.07$83.6$80.3$3.30
2021Detailed filing. Detailed filing data is available for this year.$29.8$23.7$6.15$76.4$75.1$1.24
2020Summary only. Only limited summary data is available for this year.$30.6$25.7$4.91$90.3$92.1$1.83
2019Detailed filing. Detailed filing data is available for this year.$11.7$10.6$1.10$61.4$63.3$1.87
2018Detailed filing. Detailed filing data is available for this year.$11.4$8.48$2.97$58.1$55.8$2.27
2017Detailed filing. Detailed filing data is available for this year.$7.51$6.28$1.23$53.7$53.1$0.64
2016Detailed filing. Detailed filing data is available for this year.$8.00$6.74$1.26$53.1$53.8$0.75
2015Detailed filing. Detailed filing data is available for this year.$7.02$5.26$1.76$45.2$45.1$0.17
2014Detailed filing. Detailed filing data is available for this year.$5.68$3.98$1.70$42.8$42.3$0.56
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.40$4.13$1.27$42.0
2012Summary only. Only limited summary data is available for this year.$5.73$4.00$1.73$40.3$40.7$0.37
2011Summary only. Only limited summary data is available for this year.$5.56$3.75$1.81$43.5$44.1$0.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.27$5.15$2.12$46.6