Civic Intelligence

Cultivation Ministries Ltd

EIN 36-3725503 • 501(c)3 • Saint Charles, IL

Profile

Training of youth and adults for leadership positions in youth ministry

PO Box 662Saint Charles, IL 60174

cultivation ministries.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

7th percentile

-159%

Higher net margin than 7% of similar nonprofits.

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

Top Officer Pay

99th percentile

$67,010

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 191.1% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$372

Down $201,642 (-100%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$372

Down $179,308 (-100%) from 2010

Operations
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Down

$35,069

Down $110,791 (-76%) from 2010

Expenses

Down

$90,679

Down $72,348 (-44%) from 2010

Net Income

Down

-$55,610

Down $38,443 (-224%) from 2010

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $202,014Liabilities 2010: $22,334Net Assets 2010: $179,6802010Assets 2022: $372Net Assets 2022: $3722022

Highlighted filing

2022

Assets$372
Liabilities-
Net Assets$372
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2010: $145,860Expenses 2010: $163,027Net Income 2010: -$17,1672010Revenue 2022: $35,069Expenses 2022: $90,679Net Income 2022: -$55,6102022

Highlighted filing

2022

Revenue$35,069
Expenses$90,679
Net Income-$55,610
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$372
Liabilities
-
Net assets
$372
Revenue
$35,069
Expenses
$90,679
Net income
-$55,610
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.35$0.91$0.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.22$1.80$1.46$1.63$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 20, 2022
Return Version
2021v4.1
Gross Receipts
$35,069
Mission and Program Overview

Mission

Training of youth and adults for leadership positions in youth ministry

Program Services

DescriptionGrantsExpenses
N/A$0$0
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANK MERCADANTEPresidentFT$67,010-$67,010
DIANE HONEYMANTreasurerPT$3,253-$3,253
Filing and Contact Details

Filer

Filer Name
Cultivation Ministries Ltd
EIN
36-3725503
Phone
6305138222
Address
PO BOX 662, SAINT CHARLES, IL 60174

Signing Officer

Name
Frank Mercadante
Title
Executive Director
Phone
6305138222
Signed
2022-09-20
Discuss with paid preparer
Yes

Preparer

Firm
Hassenplug & Associates Inc
Address
2401 W Schaumburg Rd STE 200, Schaumburg, IL 60194
Preparer
Debbie M Hopper
Phone
8478919700
Supplemental Narrative

Additional Explanations

Other

“Training of youth and adults for leadership positions in youth ministry”

Form 990EZ, Part I, Line 16

“OFFICE 1156.”

Form 990EZ, Part I, Line 16

“INSURANCE 2624.”

Form 990EZ, Part I, Line 16

“Cost of project events 128.”

Form 990EZ, Part I, Line 16

“FEES & CHARGES 447.”

Form 990EZ, Part I, Line 16

“Depreciation 181.”

Form 990EZ, Part I, Line 16

“APPRECIATION 153.”

Form 990EZ, Part I, Line 16

“Reconiliation discrepancy”

Form 990EZ, Part II, Line 26

“CREDIT CARDS”

Raw XML Appendix161 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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IRS990EZ/BooksInCareOfDetail/PhoneNum06305138222
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ST CHARLES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
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IRS990EZ/ContributionsGiftsGrantsEtcAmt031892
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IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-55610
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02000
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt039362
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0172
IRS990EZ/GrossReceiptsAmt035069
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt067010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt13253
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRANK MERCADANTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DIANE HONEYMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt016620
IRS990EZ/OtherExpensesTotalAmt04689
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TRAINING OF YOUTH AND ADULTS FOR LEADERSHIP POSITIONS IN YOUTH MINISTRY
IRS990EZ/PrintingPublicationsPostageAmt0433
IRS990EZ/ProgramServiceRevenueAmt03000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0N/A
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt081498
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt090679
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt035069
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0CULTIVATION MINISTRIES.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/Total509Grp/TotalAmt03
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRAINING OF YOUTH AND ADULTS FOR LEADERSHIP POSITIONS IN YOUTH MINISTRY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE 1156.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 2624.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COST OF PROJECT EVENTS 128.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FEES & CHARGES 447.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation 181.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6APPRECIATION 153.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RECONILIATION DISCREPANCY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CREDIT CARDS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06305138222
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CULTIVATION MINISTRIES LTD
ReturnHeader/Filer/BusinessNameControlTxt0CULT
ReturnHeader/Filer/EIN0363725503
ReturnHeader/Filer/PhoneNum06305138222
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
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ReturnHeader/ReturnTs02023-03-17T09:52:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FRANK
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ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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