Civic Intelligence

Cultivate

990 • Fiscal year 2022 • EIN 32-0488937

Jan 01, 2022 to Dec 31, 2022 • Filed on May 08, 2023

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

90th percentile

0.53x

Higher debt load relative to assets than 90% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

46th percentile

2.2%

Higher net margin than 46% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

84th percentile

51%

Faster asset growth than 84% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

49th percentile

7.7%

Faster revenue growth than 49% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$20,955

Up $7,084 (+51%) from 2021

Net Assets

Up

$9,813

Up $7,046 (+255%) from 2021

Liabilities

Up

$11,142

Up $38 (+0.3%) from 2021

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin46th percentile

Revenue

Up

$316,516

Up $22,524 (+7.7%) from 2021

Expenses

Up

$309,470

Up $24,426 (+8.6%) from 2021

Net Income

Down

$7,046

Down $1,902 (-21%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2022

Assets$20,955
Liabilities$11,142
Net Assets$9,813
Open 2022 Filing

Operations Trend

Revenue Growth49th 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

2022

Revenue$316,516
Expenses$309,470
Net Income$7,046
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 8, 2023
Return Version
2022v5.0
Gross Receipts
$316,516
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$13,871$18,355▲ $4,484
Savings and Temporary Cash Investments-$2,600-
Total Assets$13,871$20,955▲ $7,084
Liabilities
Accounts Payable and Accrued Expenses$11,104$11,142▲ $38
Total Liabilities$11,104$11,142▲ $38
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,767$9,813▲ $7,046
Total Net Assets Fund Balance$2,767$9,813▲ $7,046
Total Liabilities and Net Assets / Fund Balance$13,871$20,955▲ $7,084
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Rick HulseChairman-Trustee
Matthew YerkesExecutive Director
Allen HoukTrustee
Gary RossTrustee
Jason HipsherTrustee
Kristy CampbellTrustee
Kyle RauschTrustee
Larry PliskinTrustee
Lori EiselTrustee
Michael LaneseTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$316,516
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$94,373
Change in Net Assets
$7,046
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$204,925
Salaries, Compensation, and Employee Benefits$104,545
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,710$0$0$96,710
Occupancy$83,525$0$0$83,525
Fees for Services Management$63,380$1,018$0$64,398
Advertising$25,595$0$0$25,595
Information Technology$12,515$1,590$0$14,105
Office Expenses$4,970$2,933$0$7,903
Payroll Taxes$7,835$0$0$7,835
Conferences and Meetings$2,421$382$0$2,803
Insurance$1,461$0$0$1,461
Fees for Services Accounting$1,300$0$0$1,300
Other Expenses$0$678$0$678
Interest$0$377$0$377
Travel$0$156$0$156
Fees for Services Legal$0$5$0$5
Total Functional Expenses$299,953$9,517$0$309,470
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$83,525
-Matt Yerkes-OwnerManagement ConsultingNo$69,550
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
2023-05-08
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
6
Volunteers
0

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/CurrentTaxYearMinus3YearsAmt0150327
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0106451
IRS990ScheduleA/Total509Grp/TotalAmt01116511
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01116511
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/TransactionAmt083525
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt169550
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/TotalAssetsBOYAmt013871
IRS990/TotalAssetsEOYAmt020955
IRS990/TotalAssetsGrp/BOYAmt013871
IRS990/TotalAssetsGrp/EOYAmt020955
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0316516
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09517
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0299953
IRS990/TotalFunctionalExpensesGrp/TotalAmt0309470
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011104
IRS990/TotalLiabilitiesEOYAmt011142
IRS990/TotalLiabilitiesGrp/BOYAmt011104
IRS990/TotalLiabilitiesGrp/EOYAmt011142
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02767
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09813
IRS990/TotalProgramServiceExpensesAmt0299953
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0316516
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013871
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt020955
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0156
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt0156
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Matthew B Yerkes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06145940046
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-08
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

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,955
Liabilities
$11,142
Net assets
$9,813
Revenue
$316,516
Expenses
$309,470
Net income
$7,046
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
2022Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits