Civic Intelligence

Cultures in Context Incorporated

EIN 47-1882188 • 501(c)3 • Ave Maria, FL

Profile

Part III. Primary exempt purpose. To educate the public about the culture, history, and belief systems of major cultural and religious systems in order to provide a context for understanding current issues.

5206 Milano StreetAve Maria, FL 34142
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

27th percentile

-14%

Higher net margin than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$38,800

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 101.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

11th percentile

-99%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

27th percentile

-30%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$38

Down $5,413 (-99%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

$38

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin27th percentile

Revenue

Down

$38,300

Down $16,362 (-30%) from 2020

Expenses

Down

$43,713

Down $7,913 (-15%) from 2020

Net Income

Down

-$5,413

Down $8,449 (-278%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10K$5.0K$0Assets 2018: $9,970Liabilities 2018: $02018Assets 2019: $2,415Liabilities 2019: $02019Assets 2020: $5,451Liabilities 2020: $02020Assets 2021: $38Liabilities 2021: $0Net Assets 2021: $382021

Highlighted filing

2021

Assets$38
Liabilities$0
Net Assets$38
Open 2021 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2018: $79,368Expenses 2018: $72,846Net Income 2018: $6,5222018Revenue 2019: $49,740Expenses 2019: $57,298Net Income 2019: -$7,5582019Revenue 2020: $54,662Expenses 2020: $51,626Net Income 2020: $3,0362020Revenue 2021: $38,300Expenses 2021: $43,713Net Income 2021: -$5,4132021

Highlighted filing

2021

Revenue$38,300
Expenses$43,713
Net Income-$5,413
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38
Liabilities
$0
Net assets
$38
Revenue
$38,300
Expenses
$43,713
Net income
-$5,413
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$38.3$43.7$5.41
2020Summary only. Only limited summary data is available for this year.$5.45$0.00$54.7$51.6$3.04
2019Summary only. Only limited summary data is available for this year.$2.42$0.00$49.7$57.3$7.56
2018Summary only. Only limited summary data is available for this year.$9.97$0.00$79.4$72.8$6.52
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 9, 2022
Return Version
2021v4.0
Gross Receipts
$38,300
Mission and Program Overview

Mission

Part III. Primary exempt purpose. To educate the public about the culture, history, and belief systems of major cultural and religious systems in order to provide a context for understanding current issues.

Program Services

DescriptionGrantsExpenses
Accomplishments. Production of 1,000 to 2,500 word weekly articles for well-established online news/opinion magazines with large subscriber base-$43,713
Accomplishments. Production of 1,000 to 2,500 word weekly articles for well-established online news/opinion magazines with large subscriber base-$43,713
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William Kilpatrick PhDExecutive DirectorFT$38,800-$38,800
Gemma P KilpatrickSecretarytreasurerPT$0--
Roy SchoemanDirector-$0--
Alex BlagojevicDirector-$0--
Fr Robert McTeigue SJDirector-$0--
Filing and Contact Details

Filer

Filer Name
Cultures in Context Incorporated
EIN
47-1882188
Phone
2393312780
Address
5206 Milano Street, Ave Maria, FL 34142

Signing Officer

Name
William Kilpatrick
Title
Executive Director
Phone
2393312780
Signed
2022-05-09
Supplemental Narrative

Additional Explanations

Part I, Line 16

“990-EZ Part I, line 16. "Other expenses" include office supplies such as laser and inkjet printers, toner and print cartridge replacements, cartons of printer paper, chair mats, organizers, file folders, etc.”

Raw XML Appendix181 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990-EZ Part I, line 16. "Other expenses" include office supplies such as laser and inkjet printers, toner and print cartridge replacements, cartons of printer paper, chair mats, organizers, file folders, etc.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0William Kilpatrick
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02393312780
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CULTURES IN CONTEXT INCORPORATED
ReturnHeader/Filer/BusinessNameControlTxt0CULT
ReturnHeader/Filer/EIN0471882188
ReturnHeader/Filer/PhoneNum02393312780
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ReturnHeader/Filer/USAddress/CityNm0Ave Maria
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034142
ReturnHeader/ReturnTs02022-05-09T21:05:44Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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