Civic Intelligence

Catalyst Domestic Violence Services

990 • Fiscal year 2018 • EIN 94-2587378

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 11, 2018

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

89th percentile

0.81x

Higher debt load relative to assets than 89% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

2.34x

Higher debt load relative to revenue than 91% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

12th percentile

-23%

Higher net margin than 12% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

21st percentile

-6.1%

Faster asset growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

11th percentile

-26%

Faster revenue growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$4,521,564

Down $294,507 (-6.1%) from 2017

Net Assets

Down

$838,420

Down $367,185 (-30%) from 2017

Liabilities

Up

$3,683,144

Up $72,678 (+2.0%) from 2017

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin12th percentile

Revenue

Down

$1,572,154

Down $547,814 (-26%) from 2017

Expenses

Up

$1,939,339

Up $192,510 (+11%) from 2017

Net Income

Down

-$367,185

Down $740,324 (-198%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2018

Assets$4,521,564
Liabilities$3,683,144
Net Assets$838,420
Open 2018 Filing

Operations Trend

Revenue Growth11th 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

2018

Revenue$1,572,154
Expenses$1,939,339
Net Income-$367,185
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 11, 2018
Return Version
2017v2.3
Gross Receipts
$1,593,958
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$2,706,269$2,618,886▼ $87,383
Cash and Non-Interest-Bearing Accounts$1,334,111$1,083,091▼ $251,020
Accounts Receivable$259,556$246,171▼ $13,385
Investments Other Securities$108,770$111,458▲ $2,688
Prepaid Expenses and Deferred Charges$3,287$30,727▲ $27,440
Inventories for Sale or Use$9,770$8,222▼ $1,548
Total Assets$4,816,071$4,521,564▼ $294,507
Other Assets Total$394,308$423,009▲ $28,701
Liabilities
Other Liabilities$3,594,002$3,649,065▲ $55,063
Accounts Payable and Accrued Expenses$16,464$34,079▲ $17,615
Total Liabilities$3,610,466$3,683,144▲ $72,678
Net Assets / Fund Balance
Unrestricted Net Assets$1,079,005$711,820▼ $367,185
Temporarily Rstr Net Assets$115,995$115,995→ $0
Permanently Rstr Net Assets$10,605$10,605→ $0
Total Net Assets Fund Balance$1,205,605$838,420▼ $367,185
Total Liabilities and Net Assets / Fund Balance$4,816,071$4,521,564▼ $294,507

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,581,687$710,845$3,292,532
Equipment$14,710$136,065$150,775
Other Land Buildings$10,604$55,258$65,862
Leasehold Improvements$11,885$402$12,287
Other Assets Org$6,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$389,308-▲ $31,945-$417,009
2016$344,744-▲ $48,194-$389,308
2015$352,705-▼ $4,579-$344,744
2014$353,945$555▲ $1,735-$352,705
2013$211,791$100,050▲ $44,937-$353,945
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Tracy WeeberChair
Justin CantalupoVice Chair
Moira KehoeDirector
Val ReddemannDirector
Anastacia Snyder-landoExecutive Di
Sonia AeryFiscal Offic
Carin HilgemanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,523,661
Program Service Revenue
$7,914
Investment Income
$20,026
Other Revenue
$20,553
All Other Contributions
$91,963
Change in Net Assets
$-367,185

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,572,154
Revenue Not Reported on Form 990
$21,804
Total Revenue per Audited Statements
$1,593,958
Total Revenue per Form 990
$1,572,154
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,113,196
Other Expenses$701,128
Total Fundraising Expense$1,330
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$652,206$231,620-$883,826
Other Employee Benefits$122,224$32,285-$154,509
Benefits to Members$125,015--$125,015
Fees for Services Other$109,885--$109,885
Depreciation Depletion$100,764--$100,764
Occupancy$69,947$8,323-$78,270
Payroll Taxes$56,400$18,461-$74,861
Insurance$56,379$10,130$250$66,759
Interest$56,642--$56,642
Office Expenses$39,120$2,870-$41,990
Travel$20,087$3,302-$23,389
Fees for Services Accounting-$11,517-$11,517
Other Expenses$15,117$8,041$1,080$8,041
All Other Expenses$3,295$2,844-$6,139
Conferences and Meetings$3,114$1,656-$4,770
Total Functional Expenses$1,604,924$333,085$1,330$1,939,339

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,961,143
Expenses per Audited Statements$1,939,339
Total Expenses per Form 990$1,939,339
Expenses Not Reported on Form 990$21,804
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$21,804
Fundraising Gross Income$20,880
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Safe Haven$21,215---
An Evening With$67,980$20,880$10,766$10,114
Total Events$109,223$20,880$21,804$-924
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$527,842
Credit Line$4,802
Deposits Held for Others$2,186
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 Snyder-lando
Title
Executive Director
Phone
5303437711
Signed
2018-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracy Weeber
Formed
1977
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
34
Volunteers
94

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 21,804 fundraising expenses netted with income -21,804”

Financial Statement Notes

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

“Fundraising expenses netted with income 21,804”

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

“Fundraising expenses netted with income 21,804”

Raw XML AppendixShowing 400 of 487 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/OtherLiabilitiesGrp/EOYAmt03649065
IRS990/OtherRevenueMiscGrp/Desc0UNREALIZED GAIN ON INVESTMENT
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt015657
IRS990/OtherRevenueMiscGrp/ExclusionAmt15820
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015657
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15820
IRS990/OtherRevenueTotalAmt021477
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0231620
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0652206
IRS990/OtherSalariesAndWagesGrp/TotalAmt0883826
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018461
IRS990/PayrollTaxesGrp/ProgramServicesAmt056400
IRS990/PayrollTaxesGrp/TotalAmt074861
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010605
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010605
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03287
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030727
IRS990/PrincipalOfficerNm0TRACY WEEBER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RESTITUTION PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1COTTAGE PARTICIPATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04735
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13179
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04735
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13179
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt095987
IRS990/PYContributionsGrantsAmt02037534
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017078
IRS990/PYOtherExpensesAmt0552600
IRS990/PYOtherRevenueAmt053513
IRS990/PYProgramServiceRevenueAmt011843
IRS990/PYRevenuesLessExpensesAmt0373139
IRS990/PYSalariesCompEmpBnftPaidAmt01098242
IRS990/PYTotalExpensesAmt01746829
IRS990/PYTotalRevenueAmt02119968
IRS990/ReconcilationRevenueExpnssAmt0-367185
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07914
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 66,006
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01523661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02037534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01252069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01149475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01378472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07341211
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022245
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023573
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017757
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0100679
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt028794
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt021477
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt046101
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-19116
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-6423
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt045444
IRS990ScheduleA/OtherIncome170Grp/TotalAmt087483
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97500
IRS990ScheduleA/PublicSupportPY170Pct00.97510
IRS990ScheduleA/PublicSupportTotal170Amt07341211
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01523661
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02037534
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01252069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01149475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01378472
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07341211
IRS990ScheduleA/TotalSupportAmt07529373
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02581687
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0710845
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03292532
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt04244
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0389308
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0417009
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt031945
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt03630
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0344744
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0389308
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt048194
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt03382
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0352705
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0344744
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4579
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt03530
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0353945
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0555
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0352705
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01735
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt02833
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0211791
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0100050
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0353945
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt044937
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt014710
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0136065
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0150775
IRS990ScheduleD/ExpensesNotReportedAmt021804
IRS990ScheduleD/ExpensesSubtotalAmt01939339
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011885
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0402
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012287
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0417009
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ENDOWMENT ACCOUNT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RENTAL SECURITY DEPOSIT
IRS990ScheduleD/OtherExpensesIncludedAmt021804
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010604
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt055258
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt065862
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03114235
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1527842
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24802
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32186
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LONG TERM DEBT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT LINE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DEPOSITS HELD FOR OTHERS
IRS990ScheduleD/OtherRevenueAmt021804
IRS990ScheduleD/RevenueNotReportedAmt021804
IRS990ScheduleD/RevenueSubtotalAmt01572154
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES NETTED WITH INCOME 21,804
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES NETTED WITH INCOME 21,804
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02618886
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0423009
IRS990ScheduleD/TotalExpensesPerForm990Amt01939339
IRS990ScheduleD/TotalLiabilityAmt03649065
IRS990ScheduleD/TotalRevenuePerForm990Amt01572154
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01593958
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01961143
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt088343
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt047100
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt021215
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt020028
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021804
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AN EVENING WITH
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SAFE HAVEN
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06540
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06540
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt067980
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021215
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt020028
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0109223
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020880
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020880
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-924
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01214
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01214
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02022
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012788
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010766
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01262
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01262
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 21,804 FUNDRAISING EXPENSES NETTED WITH INCOME -21,804
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,521,564
Liabilities
$3,683,144
Net assets
$838,420
Revenue
$1,572,154
Expenses
$1,939,339
Net income
-$367,185
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