Civic Intelligence

Cultivate Inc

990EZ • Fiscal year 2019 • EIN 81-2391609

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 31, 2020

1707 E Cedar StOlathe, KS 66062

(913) 214-1930

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

96th percentile

76%

Higher net margin than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

85th percentile

$24,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Assets

$136,435

No earlier filing loaded for comparison.

Net Assets

$135,177

No earlier filing loaded for comparison.

Liabilities

$1,258

No earlier filing loaded for comparison.

Revenue

$158,581

No earlier filing loaded for comparison.

Expenses

$37,931

No earlier filing loaded for comparison.

Net Income

$120,650

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2019: $136,435Liabilities 2019: $1,258Net Assets 2019: $135,1772019Assets 2020: $122,931Liabilities 2020: $4,533Net Assets 2020: $118,3982020Assets 2021: $121,362Liabilities 2021: $2,503Net Assets 2021: $118,8592021Assets 2022: $101,274Liabilities 2022: $1,806Net Assets 2022: $99,4682022Assets 2023: $200,333Liabilities 2023: $3,696Net Assets 2023: $196,6372023Assets 2024: $142,422Liabilities 2024: $3,257Net Assets 2024: $139,1652024

Highlighted filing

2019

Assets$136,435
Liabilities$1,258
Net Assets$135,177

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2019: $158,581Expenses 2019: $37,931Net Income 2019: $120,6502019Revenue 2020: $57,503Expenses 2020: $75,261Net Income 2020: -$17,7582020Revenue 2021: $111,908Expenses 2021: $118,715Net Income 2021: -$6,8072021Revenue 2022: $190,321Expenses 2022: $199,980Net Income 2022: -$9,6592022Revenue 2023: $338,461Expenses 2023: $262,329Net Income 2023: $76,1322023Revenue 2024: $332,375Expenses 2024: $369,309Net Income 2024: -$36,9342024

Highlighted filing

2019

Revenue$158,581
Expenses$37,931
Net Income$120,650
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 31, 2020
Return Version
2019v5.0
Gross Receipts
$158,581
Mission and Program Overview

Mission

NCircle Inc. focuses on developing and protecting human dignity and we are passionate about providing for our community. In partnership with county and state agencies, we help facilitate life stabilizing skills for gainful employment, job retention and family cohesion. We currently have two programs to work directly with clients from the Adult Residential Center in the Johnson County Correctional Facility.

Cultivate Inc. focuses on developing and protecting human dignity and we are passionate about providing for our community. In partnership with county and state agencies, we help facilitate life stabilizing skills for gainful employment, job retention and family cohesion. We currently have two programs to work directly with clients from the Adult Residential Center in the Johnson County Correctional Facility.

Program Services

DescriptionGrantsExpenses
College of Trades program at the Adult Residential Center for Johnson County Corrections proving workforce development for incarcerated individuals.$25,287-
Strengthening Families - Parent and Child skills course for high-risk families in bond-building, communication, and setting limits within the home.$6,322-
Discovery career exploration program for juvenile offenders.$6,322-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronald L Jost IIExecutive DirectorFT$24,000-$24,000
Charlene D WhitneyTreasurerPT$0--
Erin MoederPresidentPT$0--
Danielle Hamilton-SlateSecretaryPT$0--
Joshua AllenDirector-$0--
Kara HessDirector-$0--
Jerry RoseDirector-$0--
Kelli SchuteDirector-$0--
Filing and Contact Details

Filer

Filer Name
Cultivate Inc
EIN
81-2391609
Address
1707 E Cedar St, Olathe, KS 66062

Signing Officer

Name
Charlene D Whitney
Title
Treasurer
Signed
2020-03-31
Discuss with paid preparer
Yes

Preparer

Firm
Walsh Washburn LLC
Address
5360 COLLEGE BOULEVARD SUITE 100, OVERLAND PARK, KS 66211-1621
Preparer
Brian J Munson JD LLM CPA
Phone
9136607710
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $837

Other Expenses.1002

Office Expenses $186

Other Expenses.1003

Information Technology $664

Other Expenses.1005

Travel $87

Other Expenses.1007

Conferences, Conventions, and Meetings $334

Other Expenses.1

Program Expenses $684

Other Expenses.2

Dues & Subscriptions $193

Other Expenses.3

Licenses and Fees $40

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1258

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Charlene D Whitney
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cultivate Inc
ReturnHeader/Filer/BusinessNameControlTxt0CULT
ReturnHeader/Filer/EIN0812391609
ReturnHeader/Filer/USAddress/AddressLine1Txt01707 E Cedar St
ReturnHeader/Filer/USAddress/CityNm0Olathe
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd066062
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201940035
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WALSH WASHBURN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05360 COLLEGE BOULEVARD SUITE 100
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0662111621
ReturnHeader/PreparerPersonGrp/PhoneNum09136607710
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brian J Munson JD LLM CPA
ReturnHeader/ReturnTs02020-03-31T05:11:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits