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
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Balance Sheet
Assets
Up$15,735
Up $4,594 (+41%) from 2017
Net Assets
Up$15,735
Up $4,594 (+41%) from 2017
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$36,284
Up $921 (+2.6%) from 2017
Expenses
Up$31,834
Up $3,093 (+11%) from 2017
Net Income
Down$4,450
Down $2,172 (-33%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- May 13, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $36,284
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. | - | $17,482 |
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
- 2019-05-13
- 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 media production 2,624 website 908 bank/merchant fees 505 office administrative 2,671 taxes & licenses 30 office equipment 949 office supplies 559 software 457 brew 197 compass 822 gatherings 301 getaways 6,383 roots 1,006 hacks 100 cultivate community 137 meals 960 organizational meetings 159 conferences 1,955 non-investment depreciation 383 total 21,106”
Form 990-ez, Part I, Line 20
“Book / tax depreciation difference 144”
Form 990-ez, Part II, Line 24
“2,394 2,394 less accumulated depreciation 80 319 other assets 0 1,350 total 2,314 3,425”
Form 990-ez, Part III
“Exist to foster community, growth, creativity, and purpose in emerging adults.”
Raw XML Appendix123 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 | 8827 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 12310 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 32264 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 4450 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 9004 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 11141 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 15735 |
| IRS990EZ/GrossReceiptsAmt | 0 | 36284 |
| 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 | 11141 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 15735 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 11141 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 15735 |
| 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/BOYAmt | 0 | 2314 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3425 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 144 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 21106 |
| 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 | 1724 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 4020 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | EXIST TO FOSTER COMMUNITY, GROWTH, CREATIVITY, AND PURPOSE IN EMERGING ADULTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 17482 |
| 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 | 31834 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 17482 |
| IRS990EZ/TotalRevenueAmt | 0 | 36284 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.CULTIVATENEXT.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 32264 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 26545 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20381 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 79190 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 12838 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 79190 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 32264 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 26545 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20381 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 79190 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 79190 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES MEDIA PRODUCTION 2,624 WEBSITE 908 BANK/MERCHANT FEES 505 OFFICE ADMINISTRATIVE 2,671 TAXES & LICENSES 30 OFFICE EQUIPMENT 949 OFFICE SUPPLIES 559 SOFTWARE 457 BREW 197 COMPASS 822 GATHERINGS 301 GETAWAYS 6,383 ROOTS 1,006 HACKS 100 CULTIVATE COMMUNITY 137 MEALS 960 ORGANIZATIONAL MEETINGS 159 CONFERENCES 1,955 NON-INVESTMENT DEPRECIATION 383 TOTAL 21,106 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOOK / TAX DEPRECIATION DIFFERENCE 144 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 2,394 2,394 LESS ACCUMULATED DEPRECIATION 80 319 OTHER ASSETS 0 1,350 TOTAL 2,314 3,425 |
| 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 | 2019-02-21 02:37:17Z |
| 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 | 2019-05-13 |
| 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 | 679AEE731951ABB8C6DC16E3F044C99F2366BB8A |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 250421F0F7944D2F1B5D744DAA01AB73C0BFE177 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:03:41 |
| 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 | 2019-05-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARK CALDWELL CPA |
| ReturnHeader/ReturnTs | 0 | 2019-05-14T13:03:41-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $15,735
- Liabilities
- -
- Net assets
- $15,735
- Revenue
- $36,284
- Expenses
- $31,834
- Net income
- $4,450