Civic Intelligence

Cultivate the Karass

990 • Fiscal year 2017 • EIN 36-4854682

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

Organization Profilewww.cultivatethekarass.org
2415 N Lincoln StArlington, VA 22207

(615) 554-3677

Siviq Scores

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

Liabilities / Assets

75th percentile

0.07x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.04x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$15,350

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

$217,161

No earlier filing loaded for comparison.

Net Assets

$202,211

No earlier filing loaded for comparison.

Liabilities

$14,950

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin93rd percentile

Revenue

$361,850

No earlier filing loaded for comparison.

Expenses

$159,639

No earlier filing loaded for comparison.

Net Income

$202,211

No earlier filing loaded for comparison.

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 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

2017

Assets$217,161
Liabilities$14,950
Net Assets$202,211
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$361,850
Expenses$159,639
Net Income$202,211
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.2
Gross Receipts
$361,850
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$196,104-
Loans From Officers Directors-$14,950-
Prepaid Expenses and Deferred Charges-$10,851-
Intangible Assets-$9,452-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Inventories for Sale or Use-$0-
Total Assets$0$217,161▲ $217,161
Other Assets Total-$754-
Liabilities
Total Liabilities$0$14,950▲ $14,950
Net Assets / Fund Balance
Unrestricted Net Assets-$202,211-
Total Net Assets Fund Balance$0$202,211▲ $202,211
Total Liabilities and Net Assets / Fund Balance$0$217,161▲ $217,161
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sally Flynn Jan-julSecretaryPT$15,350$15,350
Loretta Yenson Aug-decsecretaryPT$6,927$6,927

Board Members and Trustees

NameTitle
Lori Brewer CollinsPresident
Jeff BuenrostroMember
Mindy Finn Oct-decMember
Revenue and Support

Revenue Composition

Contributions and Grants
$345,350
Program Service Revenue
$16,450
Investment Income
$0
Other Revenue
$50
All Other Contributions
$345,350
Change in Net Assets
$202,211
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$137,362
Salaries, Compensation, and Employee Benefits$22,277
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$67,903--$67,903
Fees for Services Other$34,402$6,144-$40,546
Current Officers, Directors, Trustees, and Key Employees-$22,277-$22,277
Travel$2,287$3,653-$5,940
Depreciation Depletion-$5,498-$5,498
Fees for Services Legal-$2,970-$2,970
Office Expenses$1,076$1,140-$2,216
All Other Expenses-$1,736-$1,736
Fees for Services Accounting-$1,488-$1,488
Insurance-$1,352-$1,352
Other Expenses$1,376$877-$877
Advertising-$331-$331
Interest-$287-$287
Total Functional Expenses$109,934$49,705$0$159,639
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$14,950-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

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
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Brewer Collins
Formed
2016
Legal Domicile
Va
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
15

Preparer

Firm
The Mcgruder Group CPA Pc
Address
3925 CHAIN BRIDGE RD SUITE 302, FAIRFAX, VA 22030
Preparer
Dawn Mcgruder CPA
Phone
7032737381
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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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IRS990/USAddress/ZIPCd022207
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.cultivatethekarass.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI BREWER COLLINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
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/PreparerFirmGrp/PreparerFirmEIN0541902572
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE MCGRUDER GROUP CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03925 CHAIN BRIDGE RD SUITE 302
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRFAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022030
ReturnHeader/PreparerPersonGrp/PhoneNum07032737381
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAWN MCGRUDER CPA
ReturnHeader/ReturnTs02018-05-09T09:11:36-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$217,161
Liabilities
$14,950
Net assets
$202,211
Revenue
$361,850
Expenses
$159,639
Net income
$202,211
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