Civic Intelligence

Cultivate

990 • Fiscal year 2017 • EIN 32-0488937

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

Organization Profilewww.cultivatesmb.com
3989 BroadwayGrove City, OH 43123

(614) 594-0046

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

45th percentile

1.2%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

64%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$4,388

Up $725 (+20%) from 2016

Net Assets

Up

$4,388

Up $725 (+20%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin45th percentile

Revenue

Up

$62,369

Up $24,407 (+64%) from 2016

Expenses

Up

$61,644

Up $27,345 (+80%) from 2016

Net Income

Down

$725

Down $2,938 (-80%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$30K$20K$10K$0-$10KAssets 2016: $3,663Liabilities 2016: $0Net Assets 2016: $3,6632016Assets 2017: $4,388Liabilities 2017: $0Net Assets 2017: $4,3882017Assets 2019: $1,402Liabilities 2019: $4,912Net Assets 2019: -$3,5102019Assets 2020: $2,247Liabilities 2020: $8,428Net Assets 2020: -$6,1812020Assets 2021: $13,871Liabilities 2021: $11,104Net Assets 2021: $2,7672021Assets 2022: $20,955Liabilities 2022: $11,142Net Assets 2022: $9,8132022Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2017

Assets$4,388
Liabilities$0
Net Assets$4,388
Open 2017 Filing

Operations Trend

Revenue Growth89th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2016: $37,962Expenses 2016: $34,299Net Income 2016: $3,6632016Revenue 2017: $62,369Expenses 2017: $61,644Net Income 2017: $7252017Revenue 2019: $150,327Expenses 2019: $156,307Net Income 2019: -$5,9802019Revenue 2020: $260,811Expenses 2020: $263,482Net Income 2020: -$2,6712020Revenue 2021: $293,992Expenses 2021: $285,044Net Income 2021: $8,9482021Revenue 2022: $316,516Expenses 2022: $309,470Net Income 2022: $7,0462022Revenue 2024: $106,027Expenses 2024: $116,401Net Income 2024: -$10,3742024

Highlighted filing

2017

Revenue$62,369
Expenses$61,644
Net Income$725
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.2
Gross Receipts
$62,369
Mission and Program Overview

Mission

To foster entrepreneurial growth

To foster entrepreneurial growth by providing a work space, technology, and professional guidance for start-up companies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,663$4,388▲ $725
Total Assets$3,663$4,388▲ $725
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$3,663$4,388▲ $725
Total Net Assets Fund Balance$3,663$4,388▲ $725
Total Liabilities and Net Assets / Fund Balance$3,663$4,388▲ $725
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Rick HulseChairman-Trustees
Matthew YerkesExecutive Director
Allen HoukTreasurer-Trustee
-Trustee
Gary RossTrustee
Jason HipsherTrustee
Kristy CampbellTrustee
Kyle RauschTrustee
Michael LaneseTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$30,600
Program Service Revenue
$31,769
Investment Income
$0
Other Revenue
$0
All Other Contributions
$30,600
Change in Net Assets
$725
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$61,644
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
Occupancy$24,556$0$0$24,556
Office Expenses$14,058$0$0$14,058
Information Technology$11,482$0$0$11,482
Conferences and Meetings$6,849$0$0$6,849
Insurance$1,314$0$0$1,314
Advertising$1,181$0$0$1,181
Other Expenses$37$0$0$37
Total Functional Expenses$61,644$0$0$61,644
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
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
No
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
Filing and Contact Details

Filer

Filer Name
Cultivate
EIN
32-0488937
Phone
6145940046
Address
3989 Broadway, Grove City, OH 43123

Signing Officer

Name
Matthew B Yerkes
Title
Executive Director
Phone
6145940046
Signed
2018-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew B Yerkes
Formed
2016
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
6

Preparer

Firm
Houk CPA LLC
Address
4084 Broadway, Grove City, OH 43123
Preparer
Allen R Houk CPA
Phone
6148711158
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of Form 990 is ditributed at the monthly Trustee meeting”

Pt VI, Line 12C

“Each Trustee is asked to sign a Conflict of Interest Policy upon being appointed, and annually thereafter.”

Raw XML Appendix338 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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043123
ReturnHeader/PreparerPersonGrp/PhoneNum06148711158
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLEN R HOUK CPA
ReturnHeader/ReturnTs02018-05-21T11:36:51-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,388
Liabilities
$0
Net assets
$4,388
Revenue
$62,369
Expenses
$61,644
Net income
$725
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$1.06$1.16$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.11$0.10$3.17$3.09$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.11$0.03$2.94$2.85$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.08$0.06$2.61$2.63$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.05$0.04$1.50$1.56$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.62$0.62$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.38$0.34$0.04