Civic Intelligence

Cul2 Vate

990 • Fiscal year 2019 • EIN 46-1086070

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 14, 2020

Organization ProfileCUL2VATE.ORG
P O 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

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

34th percentile

-2.6%

Higher net margin than 34% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

98th percentile

$107,444

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 24.5% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

38th percentile

-3.2%

Faster asset growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

38th percentile

-6.6%

Faster revenue growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$319,344

Down $10,711 (-3.2%) from 2018

Net Assets

Down

$317,308

Down $12,299 (-3.7%) from 2018

Liabilities

Up

$2,036

Up $1,588 (+354%) from 2018

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin34th percentile

Revenue

Down

$438,551

Down $31,059 (-6.6%) from 2018

Expenses

Up

$450,116

Up $60,829 (+16%) from 2018

Net Income

Down

-$11,565

Down $91,888 (-114%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2019

Assets$319,344
Liabilities$2,036
Net Assets$317,308
Open 2019 Filing

Operations Trend

Revenue Growth38th 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

2019

Revenue$438,551
Expenses$450,116
Net Income-$11,565
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 14, 2020
Return Version
2019v5.0
Gross Receipts
$438,551
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$329,607$317,308▼ $12,299
Cash and Non-Interest-Bearing Accounts$174,048$196,357▲ $22,309
Land, Buildings, and Equipment, Net$97,355$78,129▼ $19,226
Savings and Temporary Cash Investments$58,652$44,858▼ $13,794
Total Assets$330,055$319,344▼ $10,711
Liabilities
Accounts Payable and Accrued Expenses$448$2,036▲ $1,588
Total Liabilities$448$2,036▲ $1,588
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$308,756$317,308▲ $8,552
Net Assets With Donor Restrictions$20,851--
Total Net Assets Fund Balance$329,607$317,308▼ $12,299
Total Liabilities and Net Assets / Fund Balance$330,055$319,344▼ $10,711

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$43,453$26,578-
Other Land Buildings$244$4,006-
Equipment$34,432$27,802-
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joey LankfordExecutive DireFT$107,444$107,444

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
$438,539
Program Service Revenue
$0
Investment Income
$12
Other Revenue
$0
All Other Contributions
$292,275
Change in Net Assets
$-11,565
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$283,610
Other Expenses$166,506
Total Fundraising Expense$19,928
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$117,064$64,949-$182,013
Other Salaries and Wages$79,934--$79,934
Depreciation Depletion$23,964--$23,964
Payroll Taxes$14,081$7,582-$21,663
Other Expenses---$19,928
Insurance-$15,127-$15,127
Travel-$9,436-$9,436
Occupancy$7,200$182-$7,382
Office Expenses-$6,974-$6,974
All Other Expenses$4,439$21-$4,460
Information Technology-$2,125-$2,125
Fees for Services Legal-$1,946-$1,946
Fees for Services Accounting-$500-$500
Advertising-$167-$167
Total Functional Expenses$320,467$109,721$19,928$450,116
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
Dinner$142,264$142,264-$142,264
Total Events$142,264$142,264$19,928$122,336
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 page 10 line 24 seeds and farm supplies 58632 page 10 line 24 bank and credit card fees 5865 page 10 line 24 charitable donations 10000”

Filing and Contact Details

Filer

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

Signing Officer

Name
Allen West
Title
Board Member
Signed
2020-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allen West
Voting Board Members
8
Independent Board Members
8
Employees
19

Preparer

Firm
Scott CPA
Address
33 Music Square W 104A, Nashville, TN 37203
Preparer
Judson Scott
Phone
6157260514
Supplemental Narrative

Additional Explanations

Page 10 Line 24 Fundraising Expense 19928

“Page 10 line 24 port a potties 910 page 10 line 24 tools 457 page 10 line 24 license 21 page 10 line 24 merchandise for resale 3072”

Page 12 Line 9 Nondeductible Meals -734

“NONDEDUCTIBLE MEALS -734”

Raw XML Appendix388 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.

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ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUDSON SCOTT
ReturnHeader/ReturnTs02020-07-14T15:14:11-05:00
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ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$319,344
Liabilities
$2,036
Net assets
$317,308
Revenue
$438,551
Expenses
$450,116
Net income
-$11,565
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
2019Detailed filing. Detailed filing data is available for this year.$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