Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Balance Sheet
Assets
Up$11,141
Up $7,979 (+252%) from 2016
Net Assets
$11,141
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$35,363
Up $14,982 (+74%) from 2016
Expenses
Up$28,741
Up $11,522 (+67%) from 2016
Net Income
Up$6,622
Up $3,460 (+109%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- May 10, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $35,363
Mission and Program Overview
Mission
Exist to foster community, growth, creativity, and purpose in emerging adults.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| EXIST TO FOSTER COMMUNITY, GROWTH, CREATIVITY, AND PURPOSE IN EMERGING ADULTS. | - | $20,529 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KEN KILGORE | President | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Cultivate Inc
- EIN
- 81-1222176
- Phone
- 6783619054
- Address
- 533 MINIX ROAD, SHARPSBURG, GA 30277
Signing Officer
- Name
- Ken Kilgore
- Title
- President
- Phone
- 6783619054
- Signed
- 2018-05-10
- 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 11 media production 699 promotional 14 website 591 bank/merchant fees 334 office administrative 2,242 taxes & licenses 120 tools 75 brew 63 compass 118 gatherings 809 getaways 9,348 roots 1,162 hacks 223 mission trips 4,111 meals 858 organizational meetings 165 conferences 1,372 non-investment depreciation 1,436 total 23,751”
Form 990-ez, Part I, Line 20
“Book / tax depreciation difference 1,356”
Form 990-ez, Part II, Line 24
“Panasonic gh5 camera 0 2,394 less accumulated depreciation 0 80 total 0 2,314”
Form 990-ez, Part III
“Exist to foster community, growth, creativity, and purpose in emerging adults.”
Raw XML Appendix120 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CULTIVATE INC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6783619054 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 533 MINIX ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SHARPSBURG |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30277 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 3163 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 8827 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 26545 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 6622 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4147 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 3163 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 11141 |
| IRS990EZ/GrossReceiptsAmt | 0 | 35363 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 3163 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 11141 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 3163 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 11141 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KEN KILGORE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2314 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 1356 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 23751 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | EXIST TO FOSTER COMMUNITY, GROWTH, CREATIVITY, AND PURPOSE IN EMERGING ADULTS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 843 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 8818 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | EXIST TO FOSTER COMMUNITY, GROWTH, CREATIVITY, AND PURPOSE IN EMERGING ADULTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 20529 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 28741 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 20529 |
| IRS990EZ/TotalRevenueAmt | 0 | 35363 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.CULTIVATENEXT.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 26545 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 20381 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 46926 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 8818 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 46926 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 26545 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 20381 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 46926 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 46926 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ARTWORK 11 MEDIA PRODUCTION 699 PROMOTIONAL 14 WEBSITE 591 BANK/MERCHANT FEES 334 OFFICE ADMINISTRATIVE 2,242 TAXES & LICENSES 120 TOOLS 75 BREW 63 COMPASS 118 GATHERINGS 809 GETAWAYS 9,348 ROOTS 1,162 HACKS 223 MISSION TRIPS 4,111 MEALS 858 ORGANIZATIONAL MEETINGS 165 CONFERENCES 1,372 NON-INVESTMENT DEPRECIATION 1,436 TOTAL 23,751 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOOK / TAX DEPRECIATION DIFFERENCE 1,356 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PANASONIC GH5 CAMERA 0 2,394 LESS ACCUMULATED DEPRECIATION 0 80 TOTAL 0 2,314 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EXIST TO FOSTER COMMUNITY, GROWTH, CREATIVITY, AND PURPOSE IN EMERGING ADULTS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KEN KILGORE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6783619054 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CULTIVATE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CULT |
| ReturnHeader/Filer/EIN | 0 | 811222176 |
| ReturnHeader/Filer/PhoneNum | 0 | 6783619054 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 533 MINIX ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SHARPSBURG |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 30277 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 3572BEBB2CE418BF6DE9908884FB162166186B54 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 73FEBA7905AB37EF9EE18DDCE3A87F8B099E9EBF |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-05-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:19:30 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 462042053 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SOUTHEAST ACCOUNTING AND FINANCE INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 271 HIGHWAY 74 N STE 5 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PEACHTREE CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 302691470 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7704874555 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-05-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARK CALDWELL CPA |
| ReturnHeader/ReturnTs | 0 | 2018-05-14T14:19:30-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $11,141
- Liabilities
- -
- Net assets
- $11,141
- Revenue
- $35,363
- Expenses
- $28,741
- Net income
- $6,622