Civic Intelligence

Cultivate

990 • Fiscal year 2018 • EIN 32-0488937

Jan 01, 2018 to Dec 31, 2018 • Filed on May 07, 2019

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

88th percentile

0.39x

Higher debt load relative to assets than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

36th percentile

-1.8%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

33rd percentile

-7.1%

Faster asset growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

71%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$4,075

Down $313 (-7.1%) from 2017

Net Assets

Down

$2,470

Down $1,918 (-44%) from 2017

Liabilities

Up

$1,605

Up $1,605 from 2017

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin36th percentile

Revenue

Up

$106,451

Up $44,082 (+71%) from 2017

Expenses

Up

$108,369

Up $46,725 (+76%) from 2017

Net Income

Down

-$1,918

Down $2,643 (-365%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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 2018: $4,075Liabilities 2018: $1,605Net Assets 2018: $2,4702018Assets 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

2018

Assets$4,075
Liabilities$1,605
Net Assets$2,470
Open 2018 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 2018: $106,451Expenses 2018: $108,369Net Income 2018: -$1,9182018Revenue 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

2018

Revenue$106,451
Expenses$108,369
Net Income-$1,918
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 7, 2019
Return Version
2018v3.1
Gross Receipts
$106,451
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$4,388$4,075▼ $313
Total Assets$4,388$4,075▼ $313
Liabilities
Accounts Payable and Accrued Expenses-$1,605-
Total Liabilities$0$1,605▲ $1,605
Net Assets / Fund Balance
Unrestricted Net Assets$4,388$2,470▼ $1,918
Total Net Assets Fund Balance$4,388$2,470▼ $1,918
Total Liabilities and Net Assets / Fund Balance$4,388$4,075▼ $313
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$48,213
Program Service Revenue
$58,238
Investment Income
$0
Other Revenue
$0
All Other Contributions
$10,394
Change in Net Assets
$-1,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$73,675
Salaries, Compensation, and Employee Benefits$34,694
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$40,717$0$0$40,717
Other Salaries and Wages$32,090$0$0$32,090
Fees for Services Management$14,000$0$0$14,000
Conferences and Meetings$4,798$0$0$4,798
Office Expenses$1,503$2,782$0$4,285
Payroll Taxes$2,604$0$0$2,604
Advertising$2,577$0$0$2,577
Information Technology$0$2,529$0$2,529
Insurance$1,004$1,314$0$2,318
Travel$0$46$0$46
Other Expenses$0$39$0$39
Total Functional Expenses$99,293$9,076$0$108,369
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Matt Yerkes-OwnerRentNo$36,281
-Matt Yerkes-OwnerAdministrative SupportNo$14,000
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
2019-05-07
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
2
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 Appendix385 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/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09076
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt099293
IRS990/TotalFunctionalExpensesGrp/TotalAmt0108369
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01605
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01605
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04388
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02470
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt099293
IRS990/TotalProgramServiceRevenueAmt058238
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt058238
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0106451
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04388
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04075
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt046
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt046
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04388
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02470
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02746 Clark Drive
IRS990/USAddress/CityNm0Grove City
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043123
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.cultivatesmb.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Matthew B Yerkes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06145940046
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cultivate
ReturnHeader/Filer/BusinessNameControlTxt0CULT
ReturnHeader/Filer/EIN0320488937
ReturnHeader/Filer/PhoneNum06145940046
ReturnHeader/Filer/USAddress/AddressLine1Txt03989 Broadway
ReturnHeader/Filer/USAddress/CityNm0Grove City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043123
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0721C7D67BF9C806088097319940D6045128FDF18
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0721C7D67BF9C806088097319940D6045128FDF18
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.61.177.10
ReturnHeader/FilingSecurityInformation/IPDt02019-09-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:32:15
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Houk CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04084 Broadway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Grove City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043123
ReturnHeader/PreparerPersonGrp/PhoneNum06148711158
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Allen R Houk CPA
ReturnHeader/ReturnTs02019-09-12T11:32:22-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,075
Liabilities
$1,605
Net assets
$2,470
Revenue
$106,451
Expenses
$108,369
Net income
-$1,918
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
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.02$0.02$1.06$1.08$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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