Civic Intelligence

Cul2 Vate

990 • Fiscal year 2017 • EIN 46-1086070

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization ProfileCUL2VATE.ORG
PO Box 2806Brentwood, TN 37024

(615) 948-8782

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

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

Liabilities / Revenue

55th percentile

0.00x

Higher debt load relative to revenue than 55% of similar nonprofits.

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

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

95th percentile

174%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

71%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$218,880

Up $138,995 (+174%) from 2016

Net Assets

Up

$218,640

Up $137,844 (+171%) from 2016

Liabilities

Up

$240

Up $1,151 (+126%) from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin84th percentile

Revenue

Up

$477,255

Up $197,998 (+71%) from 2016

Expenses

Up

$334,432

Up $98,969 (+42%) from 2016

Net Income

Up

$142,823

Up $99,029 (+226%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2015: $42,682Liabilities 2015: $5,680Net Assets 2015: $37,0022015Assets 2016: $79,885Liabilities 2016: -$911Net Assets 2016: $80,7962016Assets 2017: $218,880Liabilities 2017: $240Net Assets 2017: $218,6402017Assets 2018: $330,055Liabilities 2018: $448Net Assets 2018: $329,6072018Assets 2019: $319,344Liabilities 2019: $2,036Net Assets 2019: $317,3082019Assets 2020: $507,581Liabilities 2020: $51,428Net Assets 2020: $456,1532020Assets 2021: $838,490Liabilities 2021: $1,418Net Assets 2021: $837,0722021Assets 2022: $1,593,952Liabilities 2022: $15,266Net Assets 2022: $1,578,6862022Assets 2024: $1,504,113Liabilities 2024: $47,040Net Assets 2024: $1,457,0732024

Highlighted filing

2017

Assets$218,880
Liabilities$240
Net Assets$218,640
Open 2017 Filing

Operations Trend

Revenue Growth90th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $117,647Expenses 2015: $92,570Net Income 2015: $25,0772015Revenue 2016: $279,257Expenses 2016: $235,463Net Income 2016: $43,7942016Revenue 2017: $477,255Expenses 2017: $334,432Net Income 2017: $142,8232017Revenue 2018: $469,610Expenses 2018: $389,287Net Income 2018: $80,3232018Revenue 2019: $438,551Expenses 2019: $450,116Net Income 2019: -$11,5652019Revenue 2020: $559,336Expenses 2020: $431,714Net Income 2020: $127,6222020Revenue 2021: $888,893Expenses 2021: $511,555Net Income 2021: $377,3382021Revenue 2022: $1,162,484Expenses 2022: $860,055Net Income 2022: $302,4292022Revenue 2024: $1,454,116Expenses 2024: $1,479,527Net Income 2024: -$25,4112024

Highlighted filing

2017

Revenue$477,255
Expenses$334,432
Net Income$142,823
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$477,255
Mission and Program Overview

Mission

Develop a growing food tunnel to feed the poor

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$37,733$112,133▲ $74,400
Land, Buildings, and Equipment, Net$34,744$62,436▲ $27,692
Savings and Temporary Cash Investments-$44,311-
Receivables From Officers Etc$3,338--
Total Assets$75,815$218,880▲ $143,065
Liabilities
Accounts Payable and Accrued Expenses-$240-
Total Liabilities$0$240▲ $240
Net Assets / Fund Balance
Unrestricted Net Assets$75,815$142,940▲ $67,125
Temporarily Rstr Net Assets-$75,700-
Total Net Assets Fund Balance$75,815$218,640▲ $142,825
Total Liabilities and Net Assets / Fund Balance$75,815$218,880▲ $143,065

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$60,140$9,892$70,032
Other Land Buildings$1,224$3,026$4,250
Equipment$1,072$2,651$3,723
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Joey LankfordExecutive DireFT$117,064$117,064

Board Members and Trustees

NameTitle
Allen WestChairman
Brian PopeBoard of Direc
Jimmy HopperBoard of Direc
Mark TullochBoard of Direc
Scott ColeBoard of Direc
Rudy BlankFormer Board
Sonny TerrillAdvisory Roll
Charlie CoffeyAgri Advisor
Jerry LankfordSecretary
Bruce CrosbyStrategic Plan
Chris BishopTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$477,249
Program Service Revenue
$0
Investment Income
$6
Other Revenue
$0
All Other Contributions
$343,116
Change in Net Assets
$142,823
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$224,213
Other Expenses$97,202
Professional Fundraising Fees$13,017
Total Fundraising Expense$13,017
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$117,064$90,689-$207,753
All Other Expenses$356$16,296-$16,652
Payroll Taxes$9,218$7,242-$16,460
Insurance$15,431--$15,431
Fees for Services Professional Fundraising--$13,017$13,017
Depreciation Depletion$8,916--$8,916
Other Expenses---$2,339
Information Technology-$1,653-$1,653
Fees for Services Legal-$1,420-$1,420
Office Expenses-$1,368-$1,368
Advertising$1,067--$1,067
Travel-$997-$997
Interest-$33-$33
Total Functional Expenses$194,180$127,235$13,017$334,432
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$13,017

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$134,133$134,133-$134,133
Total Events$134,133$134,133$13,017$121,116
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
Receivables from Officers, Directors, Trustees, and Key Employees$3,338--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Cul2vate
EIN
46-1086070
Phone
6159488782
Address
PO BOX 2806, BRENTWOOD, TN 37024

Signing Officer

Name
G Allen West
Title
Board Member
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Culvate
Voting Board Members
7
Independent Board Members
7
Employees
13

Preparer

Firm
Scott CPA
Address
33 MUSIC SQ W 104A, NASHVILLE, TN 37203
Preparer
Judson Scott
Phone
6157260514
Supplemental Narrative

Additional Explanations

990 Pg 10 Line 24 Bank Charges 4766

“990 pg 10 line 24 shipping 432 990 pg 10 line 24 greenhouse supply 42128 990 pg 10 line 24 utilities 2339 990 pg 10 line 24 human resource 1313”

990 Pg 10 Line 24 Repair and Maintenance 961

“990 pg 10 line 24 training 767 990 pg 10 line 24 tax and license 2508 990 pg 10 line 24 commission and fees 289 990 pg 10 line 24 cirriculum supplies 356”

990 Pg 10 Line 24 Gifts 80

“990 pg 10 line 24 stationary and print 808 990 pg 6 line 19 documents are available on giving matters 990 pg 6 line 19 documents available through com”

990 Pg 10 Line 24 Auto Expense 9570

“990 pg 12 part xi line 8 rounding 2”

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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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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03723
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01224
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03026
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04250
IRS990ScheduleD/TotalBookValueLandBuildingsAmt062436
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013017
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt013017
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt013017
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0134133
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0134133
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0134133
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0134133
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0121116
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0AUTO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt09000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JOEY LANKFORD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EMPLOYEE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 PG 10 LINE 24 SHIPPING 432 990 PG 10 LINE 24 GREENHOUSE SUPPLY 42128 990 PG 10 LINE 24 UTILITIES 2339 990 PG 10 LINE 24 HUMAN RESOURCE 1313
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 PG 10 LINE 24 TRAINING 767 990 PG 10 LINE 24 TAX AND LICENSE 2508 990 PG 10 LINE 24 COMMISSION AND FEES 289 990 PG 10 LINE 24 CIRRICULUM SUPPLIES 356
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990 PG 10 LINE 24 STATIONARY AND PRINT 808 990 PG 6 LINE 19 DOCUMENTS ARE AVAILABLE ON GIVING MATTERS 990 PG 6 LINE 19 DOCUMENTS AVAILABLE THROUGH COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3990 PG 12 PART XI LINE 8 ROUNDING 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 PG 10 LINE 24 BANK CHARGES 4766
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 PG 10 LINE 24 REPAIR AND MAINTENANCE 961
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990 PG 10 LINE 24 GIFTS 80
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990 PG 10 LINE 24 AUTO EXPENSE 9570
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt075700
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt075815
IRS990/TotalAssetsEOYAmt0218880
IRS990/TotalAssetsGrp/BOYAmt075815
IRS990/TotalAssetsGrp/EOYAmt0218880
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0477249
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013017
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0127235
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0194180
IRS990/TotalFunctionalExpensesGrp/TotalAmt0334432
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0240
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0240
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt075815
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0218640
IRS990/TotalProgramServiceExpensesAmt0334424
IRS990/TotalReportableCompFromOrgAmt0117064
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0477255
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt075815
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0218880
IRS990/TravelGrp/ManagementAndGeneralAmt0997
IRS990/TravelGrp/TotalAmt0997
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt075815
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0142940
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 2806
IRS990/USAddress/CityNm0BRENTWOOD
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037024
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0G ALLEN WEST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CUL2VATE
ReturnHeader/Filer/BusinessNameControlTxt0CUL2
ReturnHeader/Filer/EIN0461086070
ReturnHeader/Filer/PhoneNum06159488782
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2806
ReturnHeader/Filer/USAddress/CityNm0BRENTWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037024
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0000A27482E690644171DF2A5164FE7DB2331ABBE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E55061C5DD9937A394D9162B1504DE5C8926ADC5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06283852018134h000629
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-08-21
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.58.188.80
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621667615
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCOTT CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt033 MUSIC SQ W 104A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NASHVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037203
ReturnHeader/PreparerPersonGrp/PhoneNum06157260514
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUDSON SCOTT
ReturnHeader/ReturnTs02018-08-28T15:35:16-05:00
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
$218,880
Liabilities
$240
Net assets
$218,640
Revenue
$477,255
Expenses
$334,432
Net income
$142,823
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.05$1.46$1.45$1.48$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.02$1.58$1.16$0.86$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.00$0.84$0.89$0.51$0.38
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.05$0.46$0.56$0.43$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$0.44$0.45$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$0.47$0.39$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.48$0.33$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.28$0.24$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.04$0.12$0.09$0.03