Civic Intelligence

Cultivation Ministries Ltd

990EZ • Fiscal year 2020 • EIN 36-3725503

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 26, 2020

Organization ProfileCULTIVATION MINISTRIES.COM
PO Box 662Saint Charles, IL 60174

(630) 513-8222

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

9th percentile

-77%

Higher net margin than 9% of similar nonprofits.

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

Top Officer Pay

98th percentile

$93,500

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 116.4% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$109,703

Down $92,311 (-46%) from 2010

Net Assets

Down

$109,703

Down $69,977 (-39%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Down

$80,359

Down $65,501 (-45%) from 2010

Expenses

Down

$142,416

Down $20,611 (-13%) from 2010

Net Income

Down

-$62,057

Down $44,890 (-261%) from 2010

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2010: $202,014Liabilities 2010: $22,334Net Assets 2010: $179,6802010Assets 2020: $109,703Net Assets 2020: $109,7032020Assets 2022: $372Net Assets 2022: $3722022

Highlighted filing

2020

Assets$109,703
Liabilities-
Net Assets$109,703
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2010: $145,860Expenses 2010: $163,027Net Income 2010: -$17,1672010Revenue 2020: $80,359Expenses 2020: $142,416Net Income 2020: -$62,0572020Revenue 2022: $35,069Expenses 2022: $90,679Net Income 2022: -$55,6102022

Highlighted filing

2020

Revenue$80,359
Expenses$142,416
Net Income-$62,057
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 26, 2020
Return Version
2019v5.1
Gross Receipts
$80,484
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 Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANK MERCADANTEPresidentFT$93,500-$93,500
DIANE HONEYMANTreasurerPT$4,668-$4,668
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
2020-08-26
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

“Depreciation 181.”

Form 990EZ, Part I, Line 16

“OFFICE 1913.”

Form 990EZ, Part I, Line 16

“INSURANCE 4118.”

Form 990EZ, Part I, Line 16

“Cost of project events 12021.”

Form 990EZ, Part I, Line 16

“FEES & CHARGES 616.”

Form 990EZ, Part I, Line 16

“MAINTENACE 816.”

Form 990EZ, Part II, Line 24

“Accounts recievable 20225. 1196.”

Form 990EZ, Part II, Line 24

“INVENTORIES 1686. 1133.”

Raw XML Appendix165 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/USAddress/CityNm0ST CHARLES
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt021911
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02329
IRS990EZ/OtherExpensesTotalAmt019665
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TRAINING OF YOUTH AND ADULTS FOR LEADERSHIP POSITIONS IN YOUTH MINISTRY
IRS990EZ/PrintingPublicationsPostageAmt01752
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0113094
IRS990EZ/SaleOfAssetsGrossAmt0937
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0142416
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt080359
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0CULTIVATION MINISTRIES.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00980
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRAINING OF YOUTH AND ADULTS FOR LEADERSHIP POSITIONS IN YOUTH MINISTRY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 181.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE 1913.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 4118.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COST OF PROJECT EVENTS 12021.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FEES & CHARGES 616.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MAINTENACE 816.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACCOUNTS RECIEVABLE 20225. 1196.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INVENTORIES 1686. 1133.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
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ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK MERCADANTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06305138222
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CULTIVATION MINISTRIES LTD
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02401 W Schaumburg Rd STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Schaumburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
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ReturnHeader/PreparerPersonGrp/PhoneNum08478919700
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBBIE M HOPPER
ReturnHeader/ReturnTs02020-09-15T12:27:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$109,703
Liabilities
-
Net assets
$109,703
Revenue
$80,359
Expenses
$142,416
Net income
-$62,057
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
2020Detailed filing. Detailed filing data is available for this year.$1.10$1.10$0.80$1.42$0.62
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