Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
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
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
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
Exist to foster community, growth, creativity, and purpose in emerging adults.
| Description | Grants | Expenses |
|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KEN KILGORE | President | - | $0 | - | - |
“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”
“Book / tax depreciation difference 1,079”
“2,822 4,069 less accumulated depreciation 595 901 other assets 0 0 total 2,227 3,168”
“Exist to foster community, growth, creativity, and purpose in emerging adults.”
“Exist to foster community, growth, creativity, and purpose in emerging adults.”
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/PersonNm | 0 | KEN KILGORE |
| 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 | 16163 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 26394 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 56519 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 10093 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 24718 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 18390 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 29562 |
| IRS990EZ/GrossReceiptsAmt | 0 | 57527 |
| 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 | 18390 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 29562 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 18390 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 29562 |
| 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 | 2227 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3168 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 1079 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 21383 |
| 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 | 1333 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 1008 |
| 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 | 6013 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 1810 |
| 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 | 47434 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 7823 |
| IRS990EZ/TotalRevenueAmt | 0 | 57527 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.CULTIVATENEXT.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 56519 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 41218 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 32264 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26545 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20381 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 176927 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 14391 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 176927 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 56519 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 41218 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 32264 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26545 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20381 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 176927 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 176927 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOOK / TAX DEPRECIATION DIFFERENCE 1,079 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 2,822 4,069 LESS ACCUMULATED DEPRECIATION 595 901 OTHER ASSETS 0 0 TOTAL 2,227 3,168 |
| 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 | 2022-09-23 18:48:47Z |
| 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 | 2021-04-13 |
| 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/PreparerFirmGrp/PreparerFirmEIN | 0 | 462042053 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SOUTHEAST ACCOUNTING AND FINANCE INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 263 HIGHWAY 74 N |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PEACHTREE CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 30269 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7704874555 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-04-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARK CALDWELL CPA |
| ReturnHeader/ReturnTs | 0 | 2021-04-30T11:56:42-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | KEN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | KILGORE |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.