Civic Intelligence

Cultivate Community

EIN 47-3416760 • 501(c)3 • Ypsilanti, MI

Profile

Raising awareness of local and global hunger needs and raising funds to support efforts to end hunger.

813 North ProspectYpsilanti, MI 48198
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

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

Liabilities / Revenue

61st 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

-15%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

88th percentile

$9,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 59.5% of source-year revenue.

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

Asset Growth

57th percentile

1.6%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

96th percentile

225%

Faster revenue growth than 96% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$341,138

Up $5,524 (+1.6%) from 2020

Liabilities

Up

$0

Up $7,729 (+100%) from 2020

Net Assets

Down

$341,138

Down $2,205 (-0.6%) from 2020

Operations
Liabilities / Revenue61st percentileNet Margin27th percentile

Revenue

Up

$15,119

Up $10,467 (+225%) from 2020

Expenses

Down

$17,323

Down $47,345 (-73%) from 2020

Net Income

Up

-$2,204

Up $57,812 (+96%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2015: $194,592Liabilities 2015: $0Net Assets 2015: $194,5922015Assets 2016: $460,109Liabilities 2016: $301,877Net Assets 2016: $158,2322016Assets 2017: $563,520Liabilities 2017: $245,284Net Assets 2017: $318,2362017Assets 2018: $656,981Liabilities 2018: $227,508Net Assets 2018: $429,4752018Assets 2019: $611,686Liabilities 2019: $206,819Net Assets 2019: $404,8672019Assets 2020: $335,614Liabilities 2020: -$7,729Net Assets 2020: $343,3432020Assets 2021: $341,138Liabilities 2021: $0Net Assets 2021: $341,1382021

Highlighted filing

2021

Assets$341,138
Liabilities$0
Net Assets$341,138
Open 2021 Filing

Operations Trend

Revenue Growth96th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2015: $420,419Expenses 2015: $225,827Net Income 2015: $194,5922015Revenue 2016: $490,931Expenses 2016: $316,116Net Income 2016: $174,8152016Revenue 2017: $566,494Expenses 2017: $406,587Net Income 2017: $159,9072017Revenue 2018: $675,242Expenses 2018: $564,094Net Income 2018: $111,1482018Revenue 2019: $234,534Expenses 2019: $259,142Net Income 2019: -$24,6082019Revenue 2020: $4,652Expenses 2020: $64,668Net Income 2020: -$60,0162020Revenue 2021: $15,119Expenses 2021: $17,323Net Income 2021: -$2,2042021

Highlighted filing

2021

Revenue$15,119
Expenses$17,323
Net Income-$2,204
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$341,138
Liabilities
$0
Net assets
$341,138
Revenue
$15,119
Expenses
$17,323
Net income
-$2,204
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$3.41$0.00$3.41$0.15$0.17$0.02
2020Detailed filing. Detailed filing data is available for this year.$3.36$0.08$3.43$0.05$0.65$0.60
2019Summary only. Only limited summary data is available for this year.$6.12$2.07$4.05$2.35$2.59$0.25
2018Summary only. Only limited summary data is available for this year.$6.57$2.28$4.29$6.75$5.64$1.11
2017Summary only. Only limited summary data is available for this year.$5.64$2.45$3.18$5.66$4.07$1.60
2016Summary only. Only limited summary data is available for this year.$4.60$3.02$1.58$4.91$3.16$1.75
2015Summary only. Only limited summary data is available for this year.$1.95$0.00$1.95$4.20$2.26$1.95
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$15,119
Mission and Program Overview

Mission

Raising awareness of local and global hunger needs and raising funds to support efforts to end hunger.

Program Services

DescriptionGrantsExpenses
Note: We are awaiting proceeds of the building sale to have resources for future program activities$0$0
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ryan WallaceExecutive DirectorPT$9,000-$9,000
Thomas GrittterVice President-$0--
Billy KangasTreasurer, Secretary-$0--
Patrick DavisBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Cultivate Community
EIN
47-3416760
Phone
6155023525
Address
813 North Prospect, Ypsilanti, MI 48198

Signing Officer

Name
Ryan Wallace
Title
Executive Director
Phone
6165023525
Signed
2022-11-14
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Interest on land contract from prior year building sale”

Form 990-EZ, Part I, Line 16

“Description;Amount^Bank Fees;185|Write Off of uncollectible receivable;7897|Office and miscellaneous;241^Total;8323^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Land Contract from building sale;251100^Total;251100^”

Raw XML Appendix177 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Ryan Wallace
IRS990EZ/BooksInCareOfDetail/PhoneNum06165023525
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0813 North Prospect
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ypsilanti
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048198
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt084573
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt090038
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt059
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-2204
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0343510
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0341138
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt015119
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0343342
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0341138
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0343342
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0341138
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt09000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ryan Wallace
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Thomas Grittter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Billy Kangas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Patrick Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer, Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0258937
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0251100
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt08323
IRS990EZ/OtherRevenueTotalAmt015060
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Raising awareness of local and global hunger needs and raising funds to support efforts to end hunger.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Note: We are awaiting proceeds of the building sale to have resources for future program activities
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt09000
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0168
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt017323
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt015119
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The organization holds a land contract on its primary building which was sold in 2020. This is the interest on the land contract.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04653
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0225834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt081057
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt077483
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0389086
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt015060
IRS990ScheduleA/OtherIncome509Grp/TotalAmt015060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96274
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0389086
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt059
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04653
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0225834
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt081057
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt077483
IRS990ScheduleA/Total509Grp/TotalAmt0389086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015119
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0225834
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt081057
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt077483
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0404146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest on land contract from prior year building sale
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Bank Fees;185|Write Off of uncollectible receivable;7897|Office and miscellaneous;241^Total;8323^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Land Contract from building sale;251100^Total;251100^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
ReasonableCauseExplanation/ExplanationTxt0This return filed aform 8868 extension request and it was approved and accepted on 4-07-22. This should not be considered a late filing.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/ProfilePasswordChangeInd0X
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Ryan Wallace
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06165023525
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CULTIVATE COMMUNITY
ReturnHeader/Filer/BusinessNameControlTxt0CULT
ReturnHeader/Filer/EIN0473416760
ReturnHeader/Filer/PhoneNum06155023525
ReturnHeader/Filer/USAddress/AddressLine1Txt0813 North Prospect
ReturnHeader/Filer/USAddress/CityNm0Ypsilanti
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048198
ReturnHeader/ReturnTs02022-11-14T17:27:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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