Civic Intelligence

Cultivate

990 • Fiscal year 2020 • EIN 32-0488937

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 29, 2021

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

98th percentile

3.75x

Higher debt load relative to assets than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.03x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

38th percentile

-1.0%

Higher net margin than 38% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

82nd percentile

60%

Faster asset growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

91st percentile

73%

Faster revenue growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$2,247

Up $845 (+60%) from 2019

Net Assets

Down

-$6,181

Down $2,671 (-76%) from 2019

Liabilities

Up

$8,428

Up $3,516 (+72%) from 2019

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin38th percentile

Revenue

Up

$260,811

Up $110,484 (+73%) from 2019

Expenses

Up

$263,482

Up $107,175 (+69%) from 2019

Net Income

Up

-$2,671

Up $3,309 (+55%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2020

Assets$2,247
Liabilities$8,428
Net Assets-$6,181
Open 2020 Filing

Operations Trend

Revenue Growth91st 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

2020

Revenue$260,811
Expenses$263,482
Net Income-$2,671
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 29, 2021
Return Version
2020v4.1
Gross Receipts
$260,811
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$1,402$2,247▲ $845
Total Assets$1,402$2,247▲ $845
Liabilities
Accounts Payable and Accrued Expenses$4,912$8,428▲ $3,516
Total Liabilities$4,912$8,428▲ $3,516
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-3,510$-6,181▼ $2,671
Total Net Assets Fund Balance$-3,510$-6,181▼ $2,671
Total Liabilities and Net Assets / Fund Balance$1,402$2,247▲ $845
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Rick HulseChairman-Trustee
Matthew YerkesExecutive Director
Allen HoukTreasurer-Trustee
Donald WaltersTrustee
Gary RossTrustee
Jason HipsherTrustee
Kristy CampbellTrustee
Larry PliskinTrustee
Michael LaneseTrustee
Theresa ByersTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$247,590
Program Service Revenue
$1,635
Investment Income
$0
Other Revenue
$11,586
All Other Contributions
$14,505
Change in Net Assets
$-2,671
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$194,923
Salaries, Compensation, and Employee Benefits$66,993
Grants and Similar Amounts Paid$1,566
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$72,036$0$0$72,036
Other Salaries and Wages$61,307$0$0$61,307
Fees for Services Management$48,386$110$0$48,496
Advertising$0$28,173$0$28,173
Fees for Services Accounting$0$17,688$0$17,688
Office Expenses$2,215$9,257$0$11,472
Information Technology$10,660$0$0$10,660
Payroll Taxes$5,686$0$0$5,686
Other Expenses$0$2,130$0$2,130
Grants to Domestic Orgs$1,566--$1,566
Insurance$0$1,315$0$1,315
Travel$0$14$0$14
Total Functional Expenses$201,856$61,626$0$263,482
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$72,036
-Matt Yerkes-OwnerManagement ConsultingNo$57,363
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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
2021-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew B Yerkes
Formed
2016
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
9
Employees
4
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.”

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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt062369
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt037962
IRS990ScheduleA/Total509Grp/TotalAmt0606334
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0606334
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
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0MKOB Properties LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1Quick Square Consulting LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Matt Yerkes-Owner
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Matt Yerkes-Owner
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt072036
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt157363
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Rent
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Management Consulting
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of Form 990 is ditributed at the monthly Trustee meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each Trustee is asked to sign a Conflict of Interest Policy upon being appointed, and annually thereafter.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01402
IRS990/TotalAssetsEOYAmt02247
IRS990/TotalAssetsGrp/BOYAmt01402
IRS990/TotalAssetsGrp/EOYAmt02247
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0247590
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061626
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0201856
IRS990/TotalFunctionalExpensesGrp/TotalAmt0263482
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04912
IRS990/TotalLiabilitiesEOYAmt08428
IRS990/TotalLiabilitiesGrp/BOYAmt04912
IRS990/TotalLiabilitiesGrp/EOYAmt08428
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-3510
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-6181
IRS990/TotalProgramServiceExpensesAmt0201856
IRS990/TotalProgramServiceRevenueAmt01635
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013221
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0260811
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01402
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02247
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt014
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt014
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02746 Clark Drive
IRS990/USAddress/CityNm0Grove City
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043123
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.cultivatesmb.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Matthew B Yerkes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06145940046
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cultivate
ReturnHeader/Filer/BusinessNameControlTxt0CULT
ReturnHeader/Filer/EIN0320488937
ReturnHeader/Filer/PhoneNum06145940046
ReturnHeader/Filer/USAddress/AddressLine1Txt03989 Broadway
ReturnHeader/Filer/USAddress/CityNm0Grove City

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,247
Liabilities
$8,428
Net assets
-$6,181
Revenue
$260,811
Expenses
$263,482
Net income
-$2,671
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
2020Detailed filing. Detailed filing data is available for this year.$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
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