Civic Intelligence

Cultivate the Karass

EIN 36-4854682 • 501(c)3 • Arlington, VA

Pub. 78 Eligible990-N Coverage

Profile

To provide leaders with the tools and skills for engaging in civic discourse, which are necessary to enrich and strengthen society.

2415 N Lincoln StArlington, VA 22207

www.cultivatethekarass.org

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

2nd percentile

-1734%

Higher net margin than 2% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

14th percentile

-80%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

6th percentile

-95%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$27,577

Down $111,391 (-80%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$27,577

Down $109,605 (-80%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Down

$6,322

Down $120,695 (-95%) from 2021

Expenses

Up

$115,927

Up $95,901 (+479%) from 2021

Net Income

Down

-$109,605

Down $216,596 (-202%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$300K$200K$100K$0Assets 2017: $217,161Liabilities 2017: $14,950Net Assets 2017: $202,2112017Assets 2018: $119,970Liabilities 2018: $14,969Net Assets 2018: $105,0012018Assets 2019: $19,461Liabilities 2019: $5Net Assets 2019: $19,4562019Assets 2020: $30,191Net Assets 2020: $30,1912020Assets 2021: $138,968Liabilities 2021: $1,786Net Assets 2021: $137,1822021Assets 2022: $27,577Net Assets 2022: $27,5772022

Highlighted filing

2022

Assets$27,577
Liabilities-
Net Assets$27,577
Open 2022 Filing

Operations Trend

Revenue Growth6th percentile

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

$400K$200K$0-$200KRevenue 2017: $361,850Expenses 2017: $159,639Net Income 2017: $202,2112017Revenue 2018: $159,284Expenses 2018: $256,494Net Income 2018: -$97,2102018Revenue 2019: $83,342Expenses 2019: $168,887Net Income 2019: -$85,5452019Revenue 2020: $56,631Expenses 2020: $45,896Net Income 2020: $10,7352020Revenue 2021: $127,017Expenses 2021: $20,026Net Income 2021: $106,9912021Revenue 2022: $6,322Expenses 2022: $115,927Net Income 2022: -$109,6052022

Highlighted filing

2022

Revenue$6,322
Expenses$115,927
Net Income-$109,605
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$27,577
Liabilities
-
Net assets
$27,577
Revenue
$6,322
Expenses
$115,927
Net income
-$109,605
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.06$1.16$1.10
2021Detailed filing. Detailed filing data is available for this year.$1.39$0.02$1.37$1.27$0.20$1.07
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.57$0.46$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.83$1.69$0.86
2018Detailed filing. Detailed filing data is available for this year.$1.20$0.15$1.05$1.59$2.56$0.97
2017Detailed filing. Detailed filing data is available for this year.$2.17$0.15$2.02$3.62$1.60$2.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$6,322
Mission and Program Overview

Mission

To provide leaders with the tools and skills for engaging in civic discourse, which are necessary to enrich and strengthen society.

Program Services

DescriptionGrantsExpenses
Millennial Action Projects (MAP) mission is to bridge the partisan divide by activating young leaders to build a political culture rooted in empathy where they can work together on innovative policy solutions.To this end, CtK is working with MAP to develop a leadership development program for these young policy makers. The curriculum, with sessions led by the CtK team, will provide the tools to help them navigate complexity and nuance, while building resiliency and maintain self-care.-$60,000
BREWER FELLOWSHIP-$46,560
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORI BREWER COLLINSPresidentPT$0--
JEFF BUENROSTROMember-$0--
MINDY FINNMember-$0--
LORETTA YENSONSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Cultivate the Karass
EIN
36-4854682
Phone
6155543677
Address
2415 N LINCOLN ST, ARLINGTON, VA 22207

Signing Officer

Name
Lori Brewer Collins
Title
President
Signed
2023-05-15
Discuss with paid preparer
Yes

Preparer

Firm
The McGruder Group CPAs PC
Address
10306 Eaton Pl Ste 210, Fairfax, VA 22030
Preparer
Dawn Mcgruder CPA
Phone
7032737381
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $60”

Other Expenses.1005

“Travel $620”

Other Expenses.1008

“Interest $51”

Other Expenses.1010

“Amortization $997”

Other Expenses.1012

“Insurance $1442”

Other Expenses.1

“Reimbursed expenses $1924”

Other Expenses.2

“Dues & subscriptions $216”

Other Expenses.3

“LICENSE $25”

Other Expenses.4

“BANK FEES $13”

Other Assets.1012

“Intangible Assets - Beginning $5464 Intangible Assets - Ending $4467”

Other Assets.1

“CREDIT CARD CREDIT - Beginning $0 CREDIT CARD CREDIT - Ending $25”

Total Liabilities.1

“Credit Cards - Beginning $1786 Credit Cards - Ending $0”

Raw XML Appendix167 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LORI COLLINS
IRS990EZ/BooksInCareOfDetail/PhoneNum06155543677
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02415 N LINCOLN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ARLINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022207
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0133504
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023085
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02505
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-109605
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0110579
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0138968
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027577
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt06322
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0137182
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027577
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0137182
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027577
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LORI BREWER COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFF BUENROSTRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MINDY FINN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LORETTA YENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05464
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04492
IRS990EZ/OtherExpensesTotalAmt05348
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE LEADERS WITH THE TOOLS AND SKILLS FOR ENGAGING IN CIVIC DISCOURSE, WHICH ARE NECESSARY TO ENRICH AND STRENGTHEN SOCIETY.
IRS990EZ/ProgramServiceRevenueAmt03817
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BREWER FELLOWSHIP
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Millennial Action Projects (MAP) mission is to bridge the partisan divide by activating young leaders to build a political culture rooted in empathy where they can work together on innovative policy solutions.To this end, CtK is working with MAP to develop a leadership development program for these young policy makers. The curriculum, with sessions led by the CtK team, will provide the tools to help them navigate complexity and nuance, while building resiliency and maintain self-care.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046560
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt160000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01786
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0115927
IRS990EZ/TotalProgramServiceExpensesAmt0106560
IRS990EZ/TotalRevenueAmt06322
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0www.cultivatethekarass.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0127017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt056631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt062255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0153294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0405519
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0405519
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0127017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt056631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt062255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0153294
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0405519
IRS990ScheduleA/TotalSupportAmt0405519
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $51
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Amortization $997
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1442
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REIMBURSED EXPENSES $1924
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES & SUBSCRIPTIONS $216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LICENSE $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK FEES $13
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Intangible Assets - Beginning $5464 Intangible Assets - Ending $4467
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CREDIT CARD CREDIT - Beginning $0 CREDIT CARD CREDIT - Ending $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Credit Cards - Beginning $1786 Credit Cards - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI BREWER COLLINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CULTIVATE THE KARASS
ReturnHeader/Filer/BusinessNameControlTxt0CULT
ReturnHeader/Filer/EIN0364854682
ReturnHeader/Filer/PhoneNum06155543677
ReturnHeader/Filer/USAddress/AddressLine1Txt02415 N LINCOLN ST
ReturnHeader/Filer/USAddress/CityNm0ARLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022207
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541902572
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The McGruder Group CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010306 Eaton Pl Ste 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fairfax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022030
ReturnHeader/PreparerPersonGrp/PhoneNum07032737381
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAWN MCGRUDER CPA
ReturnHeader/ReturnTs02023-05-15T08:19:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LORI BREWER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COLLINS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.