Civic Intelligence

Cultivate the Karass

990EZ • Fiscal year 2018 • EIN 36-4854682

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 26, 2019

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

80th percentile

0.12x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

7th percentile

-61%

Higher net margin than 7% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

91st percentile

$46,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 28.9% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

10th percentile

-45%

Faster asset growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-56%

Faster revenue growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$119,970

Down $97,191 (-45%) from 2017

Net Assets

Down

$105,001

Down $97,210 (-48%) from 2017

Liabilities

Up

$14,969

Up $19 (+0.1%) from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin7th percentile

Revenue

Down

$159,284

Down $202,566 (-56%) from 2017

Expenses

Up

$256,494

Up $96,855 (+61%) from 2017

Net Income

Down

-$97,210

Down $299,421 (-148%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

2018

Assets$119,970
Liabilities$14,969
Net Assets$105,001
Open 2018 Filing

Operations Trend

Revenue Growth8th percentile

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

2018

Revenue$159,284
Expenses$256,494
Net Income-$97,210
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 26, 2019
Return Version
2018v3.1
Gross Receipts
$159,284
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
CTK CAMPFIRE EXPENSES$83,524-
COHORT CONNECTIONS$19,241-
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORI BREWER COLLINSPresidentPT$46,000-$46,000
LORETTA YENSONSecretaryPT$30,286-$30,286
JEFF BUENROSTROMember-$0--
MINDY FINNMember-$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
2019-03-26
Discuss with paid preparer
Yes

Preparer

Firm
The Mcgruder Group CPA Pc
Address
3925 CHAIN BRIDGE RD SUITE 302, FAIRFAX, VA 22030
Preparer
Dawn Mcgruder CPA
Phone
7032737381
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $6861”

Other Expenses.1005

“Travel $22808”

Other Expenses.1007

“Conferences, Conventions, and Meetings $66251”

Other Expenses.1008

“Interest $261”

Other Expenses.1010

“Amortization $997”

Other Expenses.1012

“Insurance $1402”

Other Expenses.2

“SUPPLIES $2525”

Other Expenses.3

“CREDIT CARD FEES $1760”

Other Expenses.4

“GIFTS $437”

Other Expenses.5

“Dues & subscriptions $435”

Other Expenses.7

“CONFERENCES $67”

Other Expenses.8

“LICENSE $25”

Other Expenses.9

“BANK CHARGES $15”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $10851 Prepaid Expenses and Deferred Charges - Ending $16183”

Other Assets.1012

“Intangible Assets - Beginning $9452 Intangible Assets - Ending $8455”

Other Assets.1

“CREDIT CARD CREDIT - Beginning $754 CREDIT CARD CREDIT - Ending $0”

Other Assets.2

“DUE FROM LORI COLLINS - Beginning $0 DUE FROM LORI COLLINS - Ending $55”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $14950 Payable to Officers, Directors, Etc. - Ending $14950”

Total Liabilities.1

“credit card payable - Beginning $0 credit card payable - Ending $19”

Raw XML Appendix169 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum06155543677
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ARLINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022207
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0196104
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt330286
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/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt021057
IRS990EZ/OtherAssetsTotalDetail/EOYAmt024693
IRS990EZ/OtherExpensesTotalAmt0103844
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/PrintingPublicationsPostageAmt04688
IRS990EZ/ProgramServiceRevenueAmt05990
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CTK CAMPFIRE EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COHORT CONNECTIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt083524
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt119241
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt076286
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt014969
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0256494
IRS990EZ/TotalProgramServiceExpensesAmt0102765
IRS990EZ/TotalRevenueAmt0159284
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationOtherInd0X
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IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0153294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0345350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0498644
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0498644
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0153294
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0345350
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0498644
IRS990ScheduleA/TotalSupportAmt0498644
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $6861
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $22808
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $66251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $261
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Amortization $997
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $1402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES $2525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CREDIT CARD FEES $1760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GIFTS $437
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES & SUBSCRIPTIONS $435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CONFERENCES $67
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LICENSE $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK CHARGES $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Prepaid Expenses and Deferred Charges - Beginning $10851 Prepaid Expenses and Deferred Charges - Ending $16183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Intangible Assets - Beginning $9452 Intangible Assets - Ending $8455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15CREDIT CARD CREDIT - Beginning $754 CREDIT CARD CREDIT - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16DUE FROM LORI COLLINS - Beginning $0 DUE FROM LORI COLLINS - Ending $55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Payable to Officers, Directors, Etc. - Beginning $14950 Payable to Officers, Directors, Etc. - Ending $14950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18credit card payable - Beginning $0 credit card payable - Ending $19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI BREWER COLLINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-26
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/ReturnTs02019-03-26T06:43:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$119,970
Liabilities
$14,969
Net assets
$105,001
Revenue
$159,284
Expenses
$256,494
Net income
-$97,210
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