Civic Intelligence

Cultivate Community Development Corporation

990EZ • Fiscal year 2022 • EIN 47-4564275

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 08, 2023

345 E 2nd AvenueColumbus, OH 43201

(614) 233-1760

Siviq Scores

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

Liabilities / Assets

91st percentile

0.60x

Higher debt load relative to assets than 91% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

93rd percentile

0.65x

Higher debt load relative to revenue than 93% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

4th percentile

-189%

Higher net margin than 4% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

92nd percentile

$49,650

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 94.1% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

7th percentile

-64%

Faster asset growth than 7% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

9th percentile

-58%

Faster revenue growth than 9% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$56,762

Down $99,958 (-64%) from 2021

Net Assets

Down

$22,585

Down $94,360 (-81%) from 2021

Liabilities

Down

$34,177

Down $5,598 (-14%) from 2021

Revenue

Down

$52,757

Down $74,297 (-58%) from 2021

Expenses

Up

$152,706

Up $8,717 (+6.1%) from 2021

Net Income

Down

-$99,949

Down $83,014 (-490%) from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2019: $156,309Liabilities 2019: $51,4622019Assets 2020: $164,193Liabilities 2020: $45,3742020Assets 2021: $156,720Liabilities 2021: $39,775Net Assets 2021: $116,9452021Assets 2022: $56,762Liabilities 2022: $34,177Net Assets 2022: $22,5852022Assets 2023: $63,277Liabilities 2023: $21,409Net Assets 2023: $41,8682023Assets 2024: $95,875Liabilities 2024: $11,031Net Assets 2024: $84,8442024Assets 2025: $96,613Liabilities 2025: $3,043Net Assets 2025: $93,5702025

Highlighted filing

2022

Assets$56,762
Liabilities$34,177
Net Assets$22,585

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2019: $113,237Expenses 2019: $47,973Net Income 2019: $65,2642019Revenue 2020: $116,440Expenses 2020: $102,468Net Income 2020: $13,9722020Revenue 2021: $127,054Expenses 2021: $143,989Net Income 2021: -$16,9352021Revenue 2022: $52,757Expenses 2022: $152,706Net Income 2022: -$99,9492022Revenue 2023: $105,613Expenses 2023: $114,031Net Income 2023: -$8,4182023Revenue 2024: $149,033Expenses 2024: $111,656Net Income 2024: $37,3772024Revenue 2025: $113,774Expenses 2025: $180,607Net Income 2025: -$66,8332025

Highlighted filing

2022

Revenue$52,757
Expenses$152,706
Net Income-$99,949
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 8, 2023
Return Version
2022v5.0
Gross Receipts
$52,757
Mission and Program Overview

Mission

Cultivate cdc's mission is to be a collaborative community resource in milo-grogan that joyfully partners with residents and stakeholders to know neighbors, foster local leadership, and ensure a vibrant neighborhood for all.

Program Services

DescriptionGrantsExpenses
CULTIVATE CDC'S MISSION IS TO BE A COLLABORATIVE COMMUNITY RESOURCE IN MILO-GROGAN THAT JOYFULLY PARTNERS WITH RESIDENTS AND STAKEHOLDERS TO KNOW NEIGHBORS, FOSTER LOCAL LEADERSHIP, AND ENSURE A VIBRANT NEIGHBORHOOD FOR ALL.-$145,322
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAMARA WILLOUGHBYExecutive DiFT$49,650-$49,650
RYAN JOHNSONBoard Chair-$0--
ROB HEFFELMANBoard Treasu-$0--
TIA FERGUSONBoard Member-$0--
SONYA SEALSBoard Member-$0--
CHRIS MCCONAUGHYBoard Member-$0--
DANIEL KESSLERBoard Member-$0--
MARIA LEEBoard Member-$0--
SHANNON TANYHILLBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Cultivate Community Development
EIN
47-4564275
Phone
6142331760
Address
345 E 2ND AVENUE, COLUMBUS, OH 43201

Signing Officer

Name
Rob Heffelman
Title
Board Treasurer
Phone
8142337408
Signed
2023-08-08

Preparer

Firm
Wells CPA LLC
Address
215 N FRONT ST STE 110, COLUMBUS, OH 43215
Preparer
Donald Wells
Phone
6143968974
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses insurance 405 depreciation 1,320 miscellaneous expenses 620 program expenses 31,727 taxes & licenses 3,024 total 37,096

Form 990-ez, Part I, Line 20

Prior period adjustment 5,589

Form 990-ez, Part II, Line 24

Accounts receivable 17,323 0 total 17,323 0

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 39,775 34,177

Form 990-ez, Part III

Cultivate cdc's mission is to be a collaborative community resource in milo-grogan that joyfully partners with residents and stakeholders to know neighbors, foster local leadership, and ensure a vibrant neighborhood for all.

Form 990-ez, Part III, Line 28

Cultivate cdc's mission is to be a collaborative community resource in milo-grogan that joyfully partners with residents and stakeholders to know neighbors, foster local leadership, and ensure a vibrant neighborhood for all.

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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/ExplanationTxt0EXPENSES INSURANCE 405 DEPRECIATION 1,320 MISCELLANEOUS EXPENSES 620 PROGRAM EXPENSES 31,727 TAXES & LICENSES 3,024 TOTAL 37,096
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJUSTMENT 5,589
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 17,323 0 TOTAL 17,323 0
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CULTIVATE CDC'S MISSION IS TO BE A COLLABORATIVE COMMUNITY RESOURCE IN MILO-GROGAN THAT JOYFULLY PARTNERS WITH RESIDENTS AND STAKEHOLDERS TO KNOW NEIGHBORS, FOSTER LOCAL LEADERSHIP, AND ENSURE A VIBRANT NEIGHBORHOOD FOR ALL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CULTIVATE CDC'S MISSION IS TO BE A COLLABORATIVE COMMUNITY RESOURCE IN MILO-GROGAN THAT JOYFULLY PARTNERS WITH RESIDENTS AND STAKEHOLDERS TO KNOW NEIGHBORS, FOSTER LOCAL LEADERSHIP, AND ENSURE A VIBRANT NEIGHBORHOOD FOR ALL.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/TaxPeriodBeginDt02022-01-01
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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits