Civic Intelligence

Cultivate

990 • Fiscal year 2023 • EIN 32-0488937

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 28, 2024

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

87th percentile

0.32x

Higher debt load relative to assets than 87% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

44th percentile

0.2%

Higher net margin than 44% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

19th percentile

-27%

Faster asset growth than 19% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

23rd percentile

-22%

Faster revenue growth than 23% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$15,214

Down $5,741 (-27%) from 2022

Net Assets

Up

$10,374

Up $561 (+5.7%) from 2022

Liabilities

Down

$4,840

Down $6,302 (-57%) from 2022

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin44th percentile

Revenue

Down

$247,027

Down $69,489 (-22%) from 2022

Expenses

Down

$246,466

Down $63,004 (-20%) from 2022

Net Income

Down

$561

Down $6,485 (-92%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth19th 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 2023: $15,214Liabilities 2023: $4,840Net Assets 2023: $10,3742023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2023

Assets$15,214
Liabilities$4,840
Net Assets$10,374
Open 2023 Filing

Operations Trend

Revenue Growth23rd 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 2023: $247,027Expenses 2023: $246,466Net Income 2023: $5612023Revenue 2024: $106,027Expenses 2024: $116,401Net Income 2024: -$10,3742024

Highlighted filing

2023

Revenue$247,027
Expenses$246,466
Net Income$561
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 28, 2024
Return Version
2023v5.1
Gross Receipts
$247,027
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$18,355$14,868▼ $3,487
Savings and Temporary Cash Investments$2,600$346▼ $2,254
Total Assets$20,955$15,214▼ $5,741
Liabilities
Accounts Payable and Accrued Expenses$11,142$4,840▼ $6,302
Total Liabilities$11,142$4,840▼ $6,302
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,813$10,374▲ $561
Total Net Assets Fund Balance$9,813$10,374▲ $561
Total Liabilities and Net Assets / Fund Balance$20,955$15,214▼ $5,741
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
Revenue and Support

Revenue Composition

Contributions and Grants
$222,387
Program Service Revenue
$24,640
Investment Income
$0
Other Revenue
$0
All Other Contributions
$26,265
Change in Net Assets
$561
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$142,054
Salaries, Compensation, and Employee Benefits$104,412
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$95,974$0$0$95,974
Occupancy$59,452$0$0$59,452
Fees for Services Management$49,903$0$0$49,903
Advertising$10,618$0$0$10,618
Payroll Taxes$8,438$0$0$8,438
Information Technology$7,683$0$0$7,683
Office Expenses$3,599$704$0$4,303
Fees for Services Accounting$2,505$0$0$2,505
Insurance$1,558$0$0$1,558
Other Expenses$0$1,212$0$1,212
Conferences and Meetings$714$238$0$952
Interest$0$560$0$560
Total Functional Expenses$241,824$4,642$0$246,466
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$59,409
-Matt Yerkes-OwnerManagement ConsultingNo$47,051
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
2024-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew B Yerkes
Formed
2016
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
8
Employees
3
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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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/TransactionAmt059409
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt147051
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/TotalAssetsBOYAmt020955
IRS990/TotalAssetsEOYAmt015214
IRS990/TotalAssetsGrp/BOYAmt020955
IRS990/TotalAssetsGrp/EOYAmt015214
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0222387
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04642
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0241824
IRS990/TotalFunctionalExpensesGrp/TotalAmt0246466
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011142
IRS990/TotalLiabilitiesEOYAmt04840
IRS990/TotalLiabilitiesGrp/BOYAmt011142
IRS990/TotalLiabilitiesGrp/EOYAmt04840
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09813
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010374
IRS990/TotalProgramServiceExpensesAmt0241824
IRS990/TotalProgramServiceRevenueAmt024640
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt024640
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0247027
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt020955
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt015214
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02746 Clark Drive
IRS990/USAddress/CityNm0Grove City
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043123
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.cultivatesmb.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Matthew B Yerkes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06145940046
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-28
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464841892
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/PreparationDt02024-11-04

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,214
Liabilities
$4,840
Net assets
$10,374
Revenue
$247,027
Expenses
$246,466
Net income
$561
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
2023Detailed filing. Detailed filing data is available for this year.$0.15$0.05$0.10$2.47$2.46$0.01
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
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