Civic Intelligence

Cul2 Vate

990 • Fiscal year 2020 • EIN 46-1086070

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 25, 2021

Organization ProfileCUL2VATE.ORG
P O Box 2806Brentwood, TN 37024

(602) 284-2867

Siviq Scores

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

Liabilities / Assets

59th percentile

0.10x

Higher debt load relative to assets than 59% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.09x

Higher debt load relative to revenue than 56% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

74th percentile

23%

Higher net margin than 74% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

85th percentile

59%

Faster asset growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

28%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$507,581

Up $188,237 (+59%) from 2019

Net Assets

Up

$456,153

Up $138,845 (+44%) from 2019

Liabilities

Up

$51,428

Up $49,392 (+2426%) from 2019

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin74th percentile

Revenue

Up

$559,336

Up $120,785 (+28%) from 2019

Expenses

Down

$431,714

Down $18,402 (-4.1%) from 2019

Net Income

Up

$127,622

Up $139,187 (+1204%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2020

Assets$507,581
Liabilities$51,428
Net Assets$456,153
Open 2020 Filing

Operations Trend

Revenue Growth79th 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

2020

Revenue$559,336
Expenses$431,714
Net Income$127,622
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 25, 2021
Return Version
2020v4.0
Gross Receipts
$559,336
Mission and Program Overview

Mission

Develop a growing food tunnel to feed the poor

Develop a growing food tunnel to help feed the poor

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$317,308$456,153▲ $138,845
Cash and Non-Interest-Bearing Accounts$196,357$392,903▲ $196,546
Land, Buildings, and Equipment, Net$78,129$69,660▼ $8,469
Savings and Temporary Cash Investments$44,858$45,018▲ $160
Total Assets$319,344$507,581▲ $188,237
Liabilities
Unsecured Notes Loans Payable-$50,790-
Accounts Payable and Accrued Expenses$2,036$638▼ $1,398
Total Liabilities$2,036$51,428▲ $49,392
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$317,308$456,153▲ $138,845
Total Net Assets Fund Balance$317,308$456,153▲ $138,845
Total Liabilities and Net Assets / Fund Balance$319,344$507,581▲ $188,237

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$44,439$33,782-
Other Land Buildings$6,197$19,569-
Equipment$19,025$24,063-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Joey LankfordExecutive DireFT$137,331$137,331

Board Members and Trustees

NameTitle
Scott ColeChairman of Bo
Allen WestBoard Member
Bruce CosbyBoard Member
Charlie CoffeyBoard Member
Chris BishopBoard Member
Jimmy HopperBoard Member
Jerry LankfordSecretary
Brian PopeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$546,400
Program Service Revenue
$12,923
Investment Income
$13
Other Revenue
$0
All Other Contributions
$359,283
Change in Net Assets
$127,622
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$301,339
Other Expenses$130,375
Total Fundraising Expense$44,486
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$226,108$28,590$32,763$287,461
All Other Expenses$62,982$7,532$7,800$78,314
Depreciation Depletion$19,028--$19,028
Payroll Taxes$8,240$1,715$3,923$13,878
Insurance$9,030$3,491-$12,521
Office Expenses-$7,862-$7,862
Other Expenses$1,767$361-$1,767
Advertising$1,430--$1,430
Fees for Services Legal-$1,040-$1,040
Fees for Services Accounting-$1,000-$1,000
Travel$201--$201
Occupancy-$176-$176
Interest$139--$139
Total Functional Expenses$335,461$51,767$44,486$431,714
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundrai$187,117$187,117-$187,117
Total Events$187,117$187,117$7,800$179,317
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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

Governance Explanations

Part VI 11 A the Organization Gives All Board Members Copies

“OF 990 FOR APPROVAL”

Filing and Contact Details

Filer

Filer Name
Cul2vate
EIN
46-1086070
Address
P O BOX 2806, BRENTWOOD, TN 37024

Signing Officer

Name
Jerry Lankford
Title
Board Chair
Signed
2021-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Lankford
Voting Board Members
7
Independent Board Members
7
Employees
18

Preparer

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

Additional Explanations

Part IX Page 10 Line 24 Cost of Sales 65652

“Part ix page 10 line 24 bank 6536 part ix page 10 line 24 charitable donations 361 part ix page 10 line 24 contract labor 1767 part ix page 10 line 24 curriculum 1426”

PAGE 10 PART IX LINE 24E HUMAN RESOURCES 3111

“PAGE 10 PART IX LINE 24e MEALS 1921 PAGE 10 PART IX LINE 24e SUTA TAX 560 PAGE 10 PART IX LINE 24e PERMITS 40 PAGE 10 PART IX LINE 24e PORT A POTTIES 2340”

PAGE 10 PART IX LINE 24E SUPPLIES 2479

“PAGE 10 PART IX LINE 24e TAX AND LICENSE 21 PAGE 10 PART IX LINE 24e TOOLS 764”

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IRS990/OtherExpensesGrp/ProgramServicesAmt06536
IRS990/OtherExpensesGrp/ProgramServicesAmt11767
IRS990/OtherExpensesGrp/TotalAmt06536
IRS990/OtherExpensesGrp/TotalAmt1361
IRS990/OtherExpensesGrp/TotalAmt21767
IRS990/OtherOrganizationDsc0NONPROF
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03923
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01715
IRS990/PayrollTaxesGrp/ProgramServicesAmt08240
IRS990/PayrollTaxesGrp/TotalAmt013878
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JERRY LANKFORD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/Desc0PRODUCE SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012923
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012923
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0438539
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012
IRS990/PYOtherExpensesAmt0166506
IRS990/PYRevenuesLessExpensesAmt0-11565
IRS990/PYSalariesCompEmpBnftPaidAmt0283610
IRS990/PYTotalExpensesAmt0450116
IRS990/PYTotalRevenueAmt0438551
IRS990/ReconcilationRevenueExpnssAmt0127622
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0559336
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0317308
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0456153
IRS990/SavingsAndTempCashInvstGrp/BOYAmt044858
IRS990/SavingsAndTempCashInvstGrp/EOYAmt045018
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0546400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0438539
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0469589
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0477249
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0281099
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02212876
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02212876
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0546400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0438539
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0469589
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0477249
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0281099
IRS990ScheduleA/Total509Grp/TotalAmt02212876
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0546400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0438539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0469589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0477249
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0281099
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02212876
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt044439
IRS990ScheduleD/BuildingsGrp/DepreciationAmt033782
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt078221
IRS990ScheduleD/EquipmentGrp/BookValueAmt019025
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024063
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt043088
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06197
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019569
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt025766
IRS990ScheduleD/TotalBookValueLandBuildingsAmt069661
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07800
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FUNDRAI
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07800
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0187117
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0187117
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0187117
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0187117
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0179317
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART IX PAGE 10 LINE 24 BANK 6536 PART IX PAGE 10 LINE 24 CHARITABLE DONATIONS 361 PART IX PAGE 10 LINE 24 CONTRACT LABOR 1767 PART IX PAGE 10 LINE 24 CURRICULUM 1426
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAGE 10 PART IX LINE 24e MEALS 1921 PAGE 10 PART IX LINE 24e SUTA TAX 560 PAGE 10 PART IX LINE 24e PERMITS 40 PAGE 10 PART IX LINE 24e PORT A POTTIES 2340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAGE 10 PART IX LINE 24e TAX AND LICENSE 21 PAGE 10 PART IX LINE 24e TOOLS 764
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OF 990 FOR APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IX PAGE 10 LINE 24 COST OF SALES 65652
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PAGE 10 PART IX LINE 24e HUMAN RESOURCES 3111
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PAGE 10 PART IX LINE 24e SUPPLIES 2479
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI 11 A THE ORGANIZATION GIVES ALL BOARD MEMBERS COPIES
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0319344
IRS990/TotalAssetsEOYAmt0507581
IRS990/TotalAssetsGrp/BOYAmt0319344
IRS990/TotalAssetsGrp/EOYAmt0507581
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0546400
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt044486
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051767
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0335461
IRS990/TotalFunctionalExpensesGrp/TotalAmt0431714
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02036
IRS990/TotalLiabilitiesEOYAmt051428
IRS990/TotalLiabilitiesGrp/BOYAmt02036
IRS990/TotalLiabilitiesGrp/EOYAmt051428

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$507,581
Liabilities
$51,428
Net assets
$456,153
Revenue
$559,336
Expenses
$431,714
Net income
$127,622
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
2020Detailed filing. Detailed filing data is available for this year.$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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
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