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
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Balance Sheet
Assets
Up$18,390
Up $2,655 (+17%) from 2018
Net Assets
Up$18,390
Up $2,655 (+17%) from 2018
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$41,763
Up $5,479 (+15%) from 2018
Expenses
Up$39,492
Up $7,658 (+24%) from 2018
Net Income
Down$2,271
Down $2,179 (-49%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Jun 17, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $41,763
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. | - | $18,061 |
| EXIST TO FOSTER COMMUNITY, GROWTH, CREATIVITY, AND PURPOSE IN EMERGING ADULTS. | - | $428 |
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
- 2020-06-17
- 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 2,937 website 967 promotional 77 bank/merchant fees 656 office administrative 3,118 taxes & licenses 50 office equipment 3,227 office supplies 909 brew 39 compass 838 gatherings 158 getaways 98 roots 1,608 symbis 453 meals 565 organizational meetings 574 conferences 1,542 fundraising dinner 1,350 simulcast 619 non-investment depreciation 658 total 20,443”
Form 990-ez, Part I, Line 20
“Book / tax depreciation difference 382”
Form 990-ez, Part II, Line 24
“2,394 2,822 less accumulated depreciation 319 595 other assets 1,350 0 total 3,425 2,227”
Form 990-ez, Part III
“Exist to foster community, growth, creativity, and purpose in emerging adults.”
Form 990-ez, Part III, Line 31
“Exist to foster community, growth, creativity, and purpose in emerging adults.”
Raw XML Appendix129 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 | 12312 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 16163 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 41218 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2271 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 16359 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 15737 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 18390 |
| IRS990EZ/GrossReceiptsAmt | 0 | 41763 |
| 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 | 15737 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 18390 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 15737 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 18390 |
| 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 | 3425 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2227 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 382 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 20443 |
| 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 | 2690 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 545 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | EXIST TO FOSTER COMMUNITY, GROWTH, CREATIVITY, AND PURPOSE IN EMERGING ADULTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | EXIST TO FOSTER COMMUNITY, GROWTH, CREATIVITY, AND PURPOSE IN EMERGING ADULTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 18061 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 428 |
| 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 | 39492 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 18489 |
| IRS990EZ/TotalRevenueAmt | 0 | 41763 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.CULTIVATENEXT.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 41218 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 32264 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26545 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20381 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 120408 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 13383 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 120408 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 41218 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 32264 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26545 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20381 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 120408 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 120408 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES MEDIA PRODUCTION 2,937 WEBSITE 967 PROMOTIONAL 77 BANK/MERCHANT FEES 656 OFFICE ADMINISTRATIVE 3,118 TAXES & LICENSES 50 OFFICE EQUIPMENT 3,227 OFFICE SUPPLIES 909 BREW 39 COMPASS 838 GATHERINGS 158 GETAWAYS 98 ROOTS 1,608 SYMBIS 453 MEALS 565 ORGANIZATIONAL MEETINGS 574 CONFERENCES 1,542 FUNDRAISING DINNER 1,350 SIMULCAST 619 NON-INVESTMENT DEPRECIATION 658 TOTAL 20,443 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOOK / TAX DEPRECIATION DIFFERENCE 382 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 2,394 2,822 LESS ACCUMULATED DEPRECIATION 319 595 OTHER ASSETS 1,350 0 TOTAL 3,425 2,227 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EXIST TO FOSTER COMMUNITY, GROWTH, CREATIVITY, AND PURPOSE IN EMERGING ADULTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| 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 | 2020-06-17 |
| 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 | 8EAB44E0F483381BFAD9D7380DE49BF3EB45BB12 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 000D519CFE7826D8A312A46E635DB48C87D99D20 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 52.37.240.203 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-07-07 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:10:58 |
| 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 | 2020-06-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARK CALDWELL CPA |
| ReturnHeader/ReturnTs | 0 | 2020-07-07T16:10:58-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $18,390
- Liabilities
- -
- Net assets
- $18,390
- Revenue
- $41,763
- Expenses
- $39,492
- Net income
- $2,271