Civic Intelligence

Catalyst Domestic Violence Services

990 • Fiscal year 2015 • EIN 94-2587378

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 12, 2015

Organization ProfileCATALYSTDVSERVICES.ORG
PO Box 4184Chico, CA 95927-4184

(053) 034-3771

Siviq Scores

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

Liabilities / Assets

87th percentile

0.78x

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

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

Liabilities / Revenue

92nd percentile

2.91x

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

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

Net Margin

25th percentile

-6.7%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

45th percentile

-0.5%

Faster asset growth than 45% of similar nonprofits.

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

Revenue Growth

15th percentile

-19%

Faster revenue growth than 15% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$4,463,669

Down $21,532 (-0.5%) from 2014

Net Assets

Down

$1,001,609

Down $79,331 (-7.3%) from 2014

Liabilities

Up

$3,462,060

Up $57,799 (+1.7%) from 2014

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin25th percentile

Revenue

Down

$1,191,465

Down $275,688 (-19%) from 2014

Expenses

Up

$1,270,796

Up $60,503 (+5.0%) from 2014

Net Income

Down

-$79,331

Down $336,191 (-131%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,095,630Liabilities 2011: $3,138,574Net Assets 2011: $957,0562011Assets 2012: $4,195,784Liabilities 2012: $3,328,894Net Assets 2012: $866,8902012Assets 2013: $4,162,555Liabilities 2013: $3,338,474Net Assets 2013: $824,0812013Assets 2014: $4,485,201Liabilities 2014: $3,404,261Net Assets 2014: $1,080,9402014Assets 2015: $4,463,669Liabilities 2015: $3,462,060Net Assets 2015: $1,001,6092015Assets 2016: $4,362,305Liabilities 2016: $3,529,840Net Assets 2016: $832,4652016Assets 2017: $4,816,071Liabilities 2017: $3,610,466Net Assets 2017: $1,205,6052017Assets 2018: $4,521,564Liabilities 2018: $3,683,144Net Assets 2018: $838,4202018Assets 2019: $4,195,949Liabilities 2019: $3,734,430Net Assets 2019: $461,5192019Assets 2020: $4,192,841Liabilities 2020: $2,548,636Net Assets 2020: $1,644,2052020Assets 2021: $3,978,322Liabilities 2021: $2,542,455Net Assets 2021: $1,435,8672021Assets 2022: $3,816,658Liabilities 2022: $2,662,100Net Assets 2022: $1,154,5582022Assets 2023: $3,554,264Liabilities 2023: $2,608,680Net Assets 2023: $945,5842023Assets 2024: $3,599,916Liabilities 2024: $2,678,544Net Assets 2024: $921,3722024Assets 2025: $3,558,152Liabilities 2025: $2,684,893Net Assets 2025: $873,2592025

Highlighted filing

2015

Assets$4,463,669
Liabilities$3,462,060
Net Assets$1,001,609
Open 2015 Filing

Operations Trend

Revenue Growth15th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $897,465Expenses 2011: $921,756Net Income 2011: -$24,2912011Expenses 2012: $1,006,6612012Expenses 2013: $1,077,9492013Revenue 2014: $1,467,153Expenses 2014: $1,210,293Net Income 2014: $256,8602014Revenue 2015: $1,191,465Expenses 2015: $1,270,796Net Income 2015: -$79,3312015Revenue 2016: $1,282,727Expenses 2016: $1,451,871Net Income 2016: -$169,1442016Revenue 2017: $2,119,968Expenses 2017: $1,746,829Net Income 2017: $373,1392017Revenue 2018: $1,572,154Expenses 2018: $1,939,339Net Income 2018: -$367,1852018Revenue 2019: $1,706,468Expenses 2019: $2,083,369Net Income 2019: -$376,9012019Revenue 2020: $3,495,526Expenses 2020: $2,312,840Net Income 2020: $1,182,6862020Revenue 2021: $2,257,661Expenses 2021: $2,465,999Net Income 2021: -$208,3382021Revenue 2022: $2,165,230Expenses 2022: $2,446,539Net Income 2022: -$281,3092022Revenue 2023: $2,322,866Expenses 2023: $2,511,028Net Income 2023: -$188,1622023Revenue 2024: $2,448,221Expenses 2024: $2,530,644Net Income 2024: -$82,4232024Revenue 2025: $2,459,206Expenses 2025: $2,577,955Net Income 2025: -$118,7492025

Highlighted filing

2015

Revenue$1,191,465
Expenses$1,270,796
Net Income-$79,331
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$1,204,587
Mission and Program Overview

Mission

To prevent and reduce the incidence of domestic violence in butte county by intervening in the cycle of violence through crisis intervention services and community education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,020,622$2,907,922▼ $112,700
Cash and Non-Interest-Bearing Accounts$808,771$965,688▲ $156,917
Accounts Receivable$240,322$170,774▼ $69,548
Investments Other Securities$54,694$61,759▲ $7,065
Prepaid Expenses and Deferred Charges$4,347$1,321▼ $3,026
Total Assets$4,485,201$4,463,669▼ $21,532
Other Assets Total$356,445$356,205▼ $240
Liabilities
Other Liabilities$3,396,460$3,455,246▲ $58,786
Accounts Payable and Accrued Expenses$7,801$6,814▼ $987
Total Liabilities$3,404,261$3,462,060▲ $57,799
Net Assets / Fund Balance
Unrestricted Net Assets$951,007$875,009▼ $75,998
Temporarily Rstr Net Assets$129,933$126,600▼ $3,333
Total Net Assets Fund Balance$1,080,940$1,001,609▼ $79,331
Total Liabilities and Net Assets / Fund Balance$4,485,201$4,463,669▼ $21,532

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,841,004$451,528$3,292,532
Equipment$42,002$97,436$139,438
Other Land Buildings$24,916$35,854$60,770
Other Assets Org$3,500--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$353,945$555▲ $1,735-$352,705
2013$211,791$100,050▲ $44,937-$353,945
2012$191,655-▲ $21,130-$211,791
2011$197,955$75▼ $4,456-$191,655
2010$165,651-▲ $34,137-$197,955
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Michael R MaloneyChair
Denise NorwoodDirector
Talya KemperDirector
Tracy WeeberFiscal Offic
Sylvia DuranSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,149,475
Program Service Revenue
$24,132
Investment Income
$23,573
Other Revenue
$-5,715
All Other Contributions
$174,162
Change in Net Assets
$-79,331

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,191,465
Revenue Not Reported on Form 990
$13,122
Total Revenue per Audited Statements
$1,204,587
Total Revenue per Form 990
$1,191,465
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$764,673
Other Expenses$477,365
Total Fundraising Expense$2,700
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$473,393$151,062-$624,455
Depreciation Depletion$112,700--$112,700
Other Employee Benefits$64,496$18,724-$83,220
Occupancy$64,647$5,002-$69,649
Payroll Taxes$44,159$12,839-$56,998
Interest$56,643--$56,643
Insurance$36,968$6,234$250$43,452
All Other Expenses$33,194$2,230-$35,424
Benefits to Members$28,758--$28,758
Other Expenses$19,569$1,784-$21,353
Travel$14,400$3,470-$17,870
Fees for Services Accounting-$11,222-$11,222
Conferences and Meetings$2,863$2,180$1,200$6,243
Office Expenses$1,341$335$1,250$2,926
Fees for Services Legal-$286-$286
Total Functional Expenses$1,050,318$217,778$2,700$1,270,796

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,283,918
Expenses per Audited Statements$1,270,796
Total Expenses per Form 990$1,270,796
Expenses Not Reported on Form 990$13,122
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,830
Fundraising Direct Expenses$13,122
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Public Appeals$26,827-$3,714-
An Evening With$32,389$13,830$4,430$9,400
Total Events$59,216$13,830$13,122$708
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long Term Debt$3,114,235
Accrued Liabilities$337,627
Credit Line$3,384
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Page 6, Part VI, Line 11B

“A copy of the 990 was presented to the governing body before filing.”

Form 990, Page 6, Part VI, Line 15A

“The board performs an annual evaluation and review of the executive director to determine compensation.”

Form 990, Page 6, Part VI, Line 19

“Upon request, catalyst will provide a copy of their governing documents conflict of interest policy, and financial statements to any interested party.”

Filing and Contact Details

Filer

Filer Name
Catalyst Domestic Violence Services
EIN
94-2587378
Phone
0530343771
Address
PO BOX 4184, CHICO, CA 95927-4184

Signing Officer

Name
Anastacia L Snyder
Title
Executive Director
Phone
0530343771
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
1977
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
26
Volunteers
69

Preparer

Firm
David W Matson CPA
Address
2571 CALIFORNIA PARK DR STE 100, CHICO, CA 95928-4042
Preparer
David W Matson
Phone
5308932721
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising expenses netted with income 13,122 fundraising expenses netted with income -13,122”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses netted with income 13,122”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses netted with income 13,122”

Raw XML AppendixShowing 400 of 467 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/ProgramServiceRevenueGrp/Desc1COTTAGE PARTICIPATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017192
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16940
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16940
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IRS990/PYBenefitsPaidToMembersAmt017749
IRS990/PYContributionsGrantsAmt01378472
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016765
IRS990/PYOtherExpensesAmt0501461
IRS990/PYOtherRevenueAmt054114
IRS990/PYProgramServiceRevenueAmt017802
IRS990/PYRevenuesLessExpensesAmt0256860
IRS990/PYSalariesCompEmpBnftPaidAmt0691083
IRS990/PYTotalExpensesAmt01210293
IRS990/PYTotalRevenueAmt01467153
IRS990/ReconcilationRevenueExpnssAmt0-79331
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt024132
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 89,475
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01149475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01378472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0992060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0889953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0841557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05251517
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023573
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017757
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011795
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010314
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011309
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt074748
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt037962
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-6423
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt045444
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015551
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014372
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014108
IRS990ScheduleA/OtherIncome170Grp/TotalAmt083052
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97080
IRS990ScheduleA/PublicSupportPY170Pct00.96870
IRS990ScheduleA/PublicSupportTotal170Amt05251517
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01149475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01378472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0992060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0889953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0841557
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05251517
IRS990ScheduleA/TotalSupportAmt05409317
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02841004
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0451528
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03292532
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt03530
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0353945
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0555
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0352705
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01735
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt02833
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0211791
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0100050
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0353945
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt044937
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0994
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0191655
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0211791
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt021130
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01919
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0197955
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt075
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0191655
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4456
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01833
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0165651
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0197955
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt034137
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt042002
IRS990ScheduleD/EquipmentGrp/DepreciationAmt097436
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0139438
IRS990ScheduleD/ExpensesNotReportedAmt013122
IRS990ScheduleD/ExpensesSubtotalAmt01270796
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0352705
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ENDOWMENT ACCOUNT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RENTAL SECURITY DEPOSIT
IRS990ScheduleD/OtherExpensesIncludedAmt013122
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024916
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035854
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt060770
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03114235
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1337627
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23384
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LONG TERM DEBT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT LINE
IRS990ScheduleD/OtherRevenueAmt013122
IRS990ScheduleD/RevenueNotReportedAmt013122
IRS990ScheduleD/RevenueSubtotalAmt01191465
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES NETTED WITH INCOME 13,122
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES NETTED WITH INCOME 13,122
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02907922
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0356205
IRS990ScheduleD/TotalExpensesPerForm990Amt01270796
IRS990ScheduleD/TotalLiabilityAmt03455246
IRS990ScheduleD/TotalRevenuePerForm990Amt01191465
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01204587
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01283918
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt045386
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt018559
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt026827
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013122
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AN EVENING WITH
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PUBLIC APPEALS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03728
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03728
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032389
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt026827
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt059216
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013830
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013830
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0708
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08144
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04430
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03714
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0250
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0250
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 WAS PRESENTED TO THE GOVERNING BODY BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD PERFORMS AN ANNUAL EVALUATION AND REVIEW OF THE EXECUTIVE DIRECTOR TO DETERMINE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST, CATALYST WILL PROVIDE A COPY OF THEIR GOVERNING DOCUMENTS CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO ANY INTERESTED PARTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES NETTED WITH INCOME 13,122 FUNDRAISING EXPENSES NETTED WITH INCOME -13,122
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0129933
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0126600
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04485201

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,463,669
Liabilities
$3,462,060
Net assets
$1,001,609
Revenue
$1,191,465
Expenses
$1,270,796
Net income
-$79,331
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$2.68$0.87$2.46$2.58$0.12
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$2.68$0.92$2.45$2.53$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$2.61$0.95$2.32$2.51$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$2.66$1.15$2.17$2.45$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$2.54$1.44$2.26$2.47$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.19$2.55$1.64$3.50$2.31$1.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.20$3.73$0.46$1.71$2.08$0.38
2018Detailed filing. Detailed filing data is available for this year.$4.52$3.68$0.84$1.57$1.94$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.82$3.61$1.21$2.12$1.75$0.37
2016Detailed filing. Detailed filing data is available for this year.$4.36$3.53$0.83$1.28$1.45$0.17
2015Detailed filing. Detailed filing data is available for this year.$4.46$3.46$1.00$1.19$1.27$0.08
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.49$3.40$1.08$1.47$1.21$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$3.34$0.82$1.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$3.33$0.87$1.01
2011Summary only. Only limited summary data is available for this year.$4.10$3.14$0.96$0.90$0.92$0.02