Civic Intelligence

Cultivate Inc.

990EZ • Fiscal year 2020 • EIN 81-1222176

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 13, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

67th percentile

18%

Higher net margin than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

82nd percentile

61%

Faster asset growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

38%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$29,562

Up $11,172 (+61%) from 2019

Net Assets

Up

$29,562

Up $11,172 (+61%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$57,527

Up $15,764 (+38%) from 2019

Expenses

Up

$47,434

Up $7,942 (+20%) from 2019

Net Income

Up

$10,093

Up $7,822 (+344%) from 2019

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 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

2020

Assets$29,562
Liabilities-
Net Assets$29,562

Operations Trend

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 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

2020

Revenue$57,527
Expenses$47,434
Net Income$10,093
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 13, 2021
Return Version
2020v4.0
Gross Receipts
$57,527
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.-$6,013
EXIST TO FOSTER COMMUNITY, GROWTH, CREATIVITY, AND PURPOSE IN EMERGING ADULTS.-$1,810
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEN KILGOREPresident-$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
2021-04-13
Discuss with paid preparer
Yes

Preparer

Firm
Southeast Accounting and Finance Inc
Address
263 HIGHWAY 74 N, PEACHTREE CITY, GA 30269
Preparer
Mark Caldwell CPA
Phone
7704874555
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses media production 5,270 website 979 artwork, design, graphics 344 bank/merchant fees 827 office administrative 3,936 office equipment 1,481 office supplies 682 software 75 taxes & licenses 30 brew 334 compass 3,609 gatherings 494 roots 799 symbis 29 meals 391 organizational meetings 32 conferences 123 fundraising event 167 simulcast 209 hacks workshops 187 non-investment depreciation 1,385 total 21,383

Form 990-ez, Part I, Line 20

Book / tax depreciation difference 1,079

Form 990-ez, Part II, Line 24

2,822 4,069 less accumulated depreciation 595 901 other assets 0 0 total 2,227 3,168

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 Appendix127 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0KEN KILGORE
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/BOYAmt016163
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026394
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt056519
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010093
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt024718
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018390
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IRS990EZ/GrossReceiptsAmt057527
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OtherChangesInNetAssetsAmt01079
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EXIST TO FOSTER COMMUNITY, GROWTH, CREATIVITY, AND PURPOSE IN EMERGING ADULTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06013
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11810
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047434
IRS990EZ/TotalProgramServiceExpensesAmt07823
IRS990EZ/TotalRevenueAmt057527
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CULTIVATENEXT.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt056519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt041218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt032264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt026545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0176927
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0176927
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt056519
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt020381
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0176927
IRS990ScheduleA/TotalSupportAmt0176927
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MEDIA PRODUCTION 5,270 WEBSITE 979 ARTWORK, DESIGN, GRAPHICS 344 BANK/MERCHANT FEES 827 OFFICE ADMINISTRATIVE 3,936 OFFICE EQUIPMENT 1,481 OFFICE SUPPLIES 682 SOFTWARE 75 TAXES & LICENSES 30 BREW 334 COMPASS 3,609 GATHERINGS 494 ROOTS 799 SYMBIS 29 MEALS 391 ORGANIZATIONAL MEETINGS 32 CONFERENCES 123 FUNDRAISING EVENT 167 SIMULCAST 209 HACKS WORKSHOPS 187 NON-INVESTMENT DEPRECIATION 1,385 TOTAL 21,383
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE 1,079
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22,822 4,069 LESS ACCUMULATED DEPRECIATION 595 901 OTHER ASSETS 0 0 TOTAL 2,227 3,168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXIST TO FOSTER COMMUNITY, GROWTH, CREATIVITY, AND PURPOSE IN EMERGING ADULTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXIST 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 I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0KEN KILGORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06783619054
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CULTIVATE INC
ReturnHeader/Filer/BusinessNameControlTxt0CULT
ReturnHeader/Filer/EIN0811222176
ReturnHeader/Filer/PhoneNum06783619054
ReturnHeader/Filer/USAddress/AddressLine1Txt0533 MINIX ROAD
ReturnHeader/Filer/USAddress/CityNm0SHARPSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030277
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462042053
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SOUTHEAST ACCOUNTING AND FINANCE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0263 HIGHWAY 74 N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PEACHTREE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030269
ReturnHeader/PreparerPersonGrp/PhoneNum07704874555
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK CALDWELL CPA
ReturnHeader/ReturnTs02021-04-30T11:56:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KILGORE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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