Civic Intelligence

Cul2 Vate

990 • Fiscal year 2022 • EIN 46-1086070

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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

(615) 579-2639

Siviq Scores

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

Liabilities / Assets

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

76th percentile

26%

Higher net margin than 76% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

93rd percentile

90%

Faster asset growth than 93% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

74th percentile

31%

Faster revenue growth than 74% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,593,952

Up $755,462 (+90%) from 2021

Net Assets

Up

$1,578,686

Up $741,614 (+89%) from 2021

Liabilities

Up

$15,266

Up $13,848 (+977%) from 2021

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin76th percentile

Revenue

Up

$1,162,484

Up $273,591 (+31%) from 2021

Expenses

Up

$860,055

Up $348,500 (+68%) from 2021

Net Income

Down

$302,429

Down $74,909 (-20%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2022

Assets$1,593,952
Liabilities$15,266
Net Assets$1,578,686
Open 2022 Filing

Operations Trend

Revenue Growth74th 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

2022

Revenue$1,162,484
Expenses$860,055
Net Income$302,429
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,162,484
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$837,072$1,578,072▲ $741,000
Cash and Non-Interest-Bearing Accounts$684,123$859,965▲ $175,842
Pledges and Grants Receivable-$349,362-
Land, Buildings, and Equipment, Net$64,082$168,868▲ $104,786
Savings and Temporary Cash Investments$90,151$111,210▲ $21,059
Accounts Receivable-$95,071-
Prepaid Expenses and Deferred Charges$134$5,814▲ $5,680
Inventories for Sale or Use-$3,662-
Total Assets$838,490$1,593,952▲ $755,462
Liabilities
Accounts Payable and Accrued Expenses$1,418$15,266▲ $13,848
Total Liabilities$1,418$15,266▲ $13,848
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$833,009$1,225,799▲ $392,790
Net Assets With Donor Restrictions$4,063$352,887▲ $348,824
Total Net Assets Fund Balance$837,072$1,578,686▲ $741,614
Total Liabilities and Net Assets / Fund Balance$838,490$1,593,952▲ $755,462

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$143,181$49,930$193,111
Buildings$25,687$45,934$71,621
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Joey LankfordExecutive DireFT$136,121$136,121

Board Members and Trustees

NameTitle
Jerry LankfordChairman of Bo
Sam McclureBoard Member
Scott ColeBoard of Dire
Corinne GouldBoard of Direc
David WardBoard of Direc
Johnathan WestBoard of Direc
Josh BelvilleBoard of Direc
Larry MaxwellBoard of Direc
Allen WestEmeritus
Alli SimpsonSecretary
Kurt BartonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,162,598
Program Service Revenue
$0
Investment Income
$122
Other Revenue
$-236
All Other Contributions
$720,845
Change in Net Assets
$302,429

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,162,484
Total Revenue per Audited Statements
$1,162,484
Total Revenue per Form 990
$1,162,484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$559,376
Other Expenses$300,679
Total Fundraising Expense$65,020
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$373,287$124,872$15,359$513,518
Occupancy$44,862$31,685$31,688$108,235
All Other Expenses$29,131$14,975$6,781$50,887
Payroll Taxes$29,291$9,630$1,203$40,124
Depreciation Depletion$19,422$8,517-$27,939
Insurance$3,845$9,206-$13,051
Office Expenses-$4,777$3,342$8,119
Travel$5,565$2,198-$7,763
Other Expenses$7,084$43$43$7,084
Fees for Services Legal$2,897$3,246-$6,143
Other Employee Benefits-$5,734-$5,734
Advertising$49$1,680$1,680$3,409
Interest-$438-$438
Total Functional Expenses$572,989$222,046$65,020$860,055

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$856,450
Total Expenses per Audited Statements$856,450
Total Expenses per Form 990$856,450
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$481,085$481,085$4,026$477,059
Total Events$481,085$481,085$39,332$441,753
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI II A the Organization Gives All Board Members Copies

“OF 990 FOR APPROVAL”

Part VI Line 12C Conflict of Interest Policy

“Person discloses to the board removes themself from the board meeting for a vote on how to proceed”

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
Phone
6159488782
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Lankford
Voting Board Members
12
Independent Board Members
11
Employees
21

Preparer

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

Additional Explanations

Part IX Page 10 Line 24 Total Other Expenses 50887

“Program other expense 29131 management other expense 14975 fundraising other expense 6781”

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IRS990/OtherRevenueTotalAmt0-236
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015359
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0124872
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0373287
IRS990/OtherSalariesAndWagesGrp/TotalAmt0513518
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01203
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09630
IRS990/PayrollTaxesGrp/ProgramServicesAmt029291
IRS990/PayrollTaxesGrp/TotalAmt040124
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0349362
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0134
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05814
IRS990/PrincipalOfficerNm0JERRY LANKFORD
IRS990/PriorPeriodAdjustmentsAmt0452911
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0886228
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYTotalExpensesAmt0511555
IRS990/PYTotalRevenueAmt0888893
IRS990/ReconcilationRevenueExpnssAmt0302429
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0837072
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01578072
IRS990/SavingsAndTempCashInvstGrp/BOYAmt090151
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0546400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0438539
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0469589
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03045388
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0720845
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt045934
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt071621
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0143181
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049930
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0193111
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IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04026
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt023942
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM OTHER EXPENSE 29131 MANAGEMENT OTHER EXPENSE 14975 FUNDRAISING OTHER EXPENSE 6781
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OF 990 FOR APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PERSON DISCLOSES TO THE BOARD REMOVES THEMSELF FROM THE BOARD MEETING FOR A VOTE ON HOW TO PROCEED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IX PAGE 10 LINE 24 TOTAL OTHER EXPENSES 50887
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI II A THE ORGANIZATION GIVES ALL BOARD MEMBERS COPIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI LINE 12C CONFLICT OF INTEREST POLICY
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt065020
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0572989
IRS990/TotalFunctionalExpensesGrp/TotalAmt0860055
IRS990/TotalGrossUBIAmt00

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,593,952
Liabilities
$15,266
Net assets
$1,578,686
Revenue
$1,162,484
Expenses
$860,055
Net income
$302,429
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
2022Detailed filing. Detailed filing data is available for this year.$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
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