Civic Intelligence

Cultivate Inc.

990EZ • Fiscal year 2016 • EIN 81-1222176

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfileWWW.CULTIVATENEXT.ORG
533 Minix RoadSharpsburg, GA 30277

(678) 361-9054

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$3,162

Flat from 2016

Net Assets

$3,162

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin72nd percentile

Revenue

Flat

$20,381

Flat from 2016

Expenses

Flat

$17,219

Flat from 2016

Net Income

Flat

$3,162

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2016: $3,162Net Assets 2016: $3,1622016Assets 2016: $3,162Liabilities 2016: $02016Assets 2017: $11,141Net Assets 2017: $11,1412017Assets 2018: $15,735Net Assets 2018: $15,7352018Assets 2019: $18,390Net Assets 2019: $18,3902019Assets 2020: $29,562Net Assets 2020: $29,5622020Assets 2021: $38,231Net Assets 2021: $38,2312021Assets 2022: $43,992Net Assets 2022: $43,9922022Assets 2023: $57,185Liabilities 2023: $02023Assets 2024: $76,108Net Assets 2024: $76,1082024

Highlighted filing

2016

Assets$3,162
Liabilities-
Net Assets$3,162
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Revenue 2016: $20,381Expenses 2016: $17,219Net Income 2016: $3,1622016Revenue 2016: $20,381Expenses 2016: $17,219Net Income 2016: $3,1622016Revenue 2017: $35,363Expenses 2017: $28,741Net Income 2017: $6,6222017Revenue 2018: $36,284Expenses 2018: $31,834Net Income 2018: $4,4502018Revenue 2019: $41,763Expenses 2019: $39,492Net Income 2019: $2,2712019Revenue 2020: $57,527Expenses 2020: $47,434Net Income 2020: $10,0932020Revenue 2021: $63,179Expenses 2021: $54,242Net Income 2021: $8,9372021Revenue 2022: $70,895Expenses 2022: $64,796Net Income 2022: $6,0992022Revenue 2023: $93,090Expenses 2023: $79,490Net Income 2023: $13,6002023Revenue 2024: $117,581Expenses 2024: $98,251Net Income 2024: $19,3302024

Highlighted filing

2016

Revenue$20,381
Expenses$17,219
Net Income$3,162
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$20,381
Mission and Program Overview

Mission

Exist to foster community, growth, creativity, and purpose in emerging adults.

Program Services

DescriptionGrantsExpenses
EXIST TO FOSTER COMMUNITY, GROWTH, CREATIVITY, AND PURPOSE IN EMERGING ADULTS.-$7,027
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEN KILGOREPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Cultivate Inc
EIN
81-1222176
Address
533 MINIX ROAD, SHARPSBURG, GA 30277

Signing Officer

Name
Ken Kilgore
Title
President
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Southeast Accounting and Finance Inc
Address
271 HIGHWAY 74 N STE 5, PEACHTREE CITY, GA 30269-1470
Preparer
Mark Caldwell CPA
Phone
7704874555
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses artwork 529 media production 462 promotional 184 website 424 bank fees 153 office administrative 1,435 office supplies 1,091 travel 113 brew 110 compass 280 gatherings 4,068 getaways 1,287 roots 705 meals 16 organizational meetings 415 conferences 723 total 11,995”

Form 990-ez, Part III

“Exist to foster community, growth, creativity, and purpose in emerging adults.”

Raw XML Appendix100 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CULTIVATE INC
IRS990EZ/BooksInCareOfDetail/PhoneNum06783619054
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0533 MINIX ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SHARPSBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030277
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03162
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020381
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03162
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04472
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03162
IRS990EZ/GrossReceiptsAmt020381
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03162
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03162
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEN KILGORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011995
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EXIST TO FOSTER COMMUNITY, GROWTH, CREATIVITY, AND PURPOSE IN EMERGING ADULTS.
IRS990EZ/PrintingPublicationsPostageAmt0752
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EXIST TO FOSTER COMMUNITY, GROWTH, CREATIVITY, AND PURPOSE IN EMERGING ADULTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07027
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017219
IRS990EZ/TotalProgramServiceExpensesAmt07027
IRS990EZ/TotalRevenueAmt020381
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CULTIVATENEXT.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020381
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt020381
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020381
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020381
IRS990ScheduleA/TotalSupportAmt020381
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ARTWORK 529 MEDIA PRODUCTION 462 PROMOTIONAL 184 WEBSITE 424 BANK FEES 153 OFFICE ADMINISTRATIVE 1,435 OFFICE SUPPLIES 1,091 TRAVEL 113 BREW 110 COMPASS 280 GATHERINGS 4,068 GETAWAYS 1,287 ROOTS 705 MEALS 16 ORGANIZATIONAL MEETINGS 415 CONFERENCES 723 TOTAL 11,995
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXIST TO FOSTER COMMUNITY, GROWTH, CREATIVITY, AND PURPOSE IN EMERGING ADULTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN KILGORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CULTIVATE INC
ReturnHeader/Filer/BusinessNameControlTxt0CULT
ReturnHeader/Filer/EIN0811222176
ReturnHeader/Filer/USAddress/AddressLine1Txt0533 MINIX ROAD
ReturnHeader/Filer/USAddress/CityNm0SHARPSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030277
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D66BD3CC8366E3365D854C2F224190509AC2AA47
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D66BD3CC8366E3365D854C2F224190509AC2AA47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462042053
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SOUTHEAST ACCOUNTING AND FINANCE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0271 HIGHWAY 74 N STE 5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PEACHTREE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0302691470
ReturnHeader/PreparerPersonGrp/PhoneNum07704874555
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK CALDWELL CPA
ReturnHeader/ReturnTs02017-05-09T16:52:11-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,162
Liabilities
-
Net assets
$3,162
Revenue
$20,381
Expenses
$17,219
Net income
$3,162
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.76$0.76$1.18$0.98$0.19
2023Summary only. Only limited summary data is available for this year.$0.57$0.00$0.93$0.79$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.71$0.65$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.38$0.63$0.54$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.30$0.58$0.47$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.18$0.42$0.39$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.36$0.32$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.11$0.35$0.29$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.20$0.17$0.03
2016Summary only. Only limited summary data is available for this year.$0.03$0.00$0.20$0.17$0.03