Civic Intelligence

Cultivate Inc

990EZ • Fiscal year 2020 • EIN 81-2391609

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 26, 2021

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

68th percentile

0.04x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.08x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

17th percentile

-31%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

85th percentile

$24,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 41.7% of source-year revenue.

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

Asset Growth

27th percentile

-9.9%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

15th percentile

-64%

Faster revenue growth than 15% of similar nonprofits.

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

Assets

Down

$122,931

Down $13,504 (-9.9%) from 2019

Net Assets

Down

$118,398

Down $16,779 (-12%) from 2019

Liabilities

Up

$4,533

Up $3,275 (+260%) from 2019

Revenue

Down

$57,503

Down $101,078 (-64%) from 2019

Expenses

Up

$75,261

Up $37,330 (+98%) from 2019

Net Income

Down

-$17,758

Down $138,408 (-115%) from 2019

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

2020

Assets$122,931
Liabilities$4,533
Net Assets$118,398

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

2020

Revenue$57,503
Expenses$75,261
Net Income-$17,758
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 26, 2021
Return Version
2020v4.0
Gross Receipts
$57,503
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.

Program Services

DescriptionGrantsExpenses
College of Trades program at the Adult Residential Center for Johnson County Corrections proving workforce development for incarcerated individuals.$14,749-
Discovery career exploration program for juvenile offenders.$2,942-
Strengthening Families - Parent and Child skills course for high-risk families in bond-building, communication, and setting limits within the home.$10-
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
NCircle Inc
EIN
81-2391609
Address
1707 E Cedar St, Olathe, KS 66062

Signing Officer

Name
Charlene D Whitney
Title
Treasurer
Signed
2021-04-26
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1001

Advertising and Promotion $276

Other Expenses.1002

Office Expenses $1229

Other Expenses.1003

Information Technology $6778

Other Expenses.1005

Travel $5

Other Expenses.1007

Conferences, Conventions, and Meetings $236

Other Expenses.1012

Insurance $1253

Other Expenses.1

Curriculum $4462

Other Expenses.2

Program Expenses $3578

Other Expenses.3

Dues & Subscriptions $1070

Other Expenses.4

Materials $582

Other Expenses.6

Meals $393

Other Assets.1002

Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $620

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $1258 Accounts Payable and Accrued Expenses - Ending $4533

Raw XML Appendix192 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.

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IRS990EZ/OtherChangesInNetAssetsAmt0979
IRS990EZ/OtherExpensesTotalAmt019862
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0NCircle 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.
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IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0239459
IRS990ScheduleA/TotalSupportAmt0239587
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $6778
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $1253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Curriculum $4462
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Program Expenses $3578
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues & Subscriptions $1070
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Materials $582
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Meals $393
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Payable and Accrued Expenses - Beginning $1258 Accounts Payable and Accrued Expenses - Ending $4533
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Charlene D Whitney
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NCircle Inc
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0fka Cultivate Inc
ReturnHeader/Filer/BusinessNameControlTxt0NCIR
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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OVERLAND PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd066211
ReturnHeader/PreparerPersonGrp/PhoneNum09136607710
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brian J Munson JD LLM CPA
ReturnHeader/ReturnTs02021-04-26T14:12:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Charlene D
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Whitney
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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