Civic Intelligence

Cultivate Inc

990EZ • Fiscal year 2021 • EIN 81-2391609

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 09, 2022

1707 E Cedar St 103Olathe, 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

0.02x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

28th percentile

-6.1%

Higher net margin than 28% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

37th percentile

-1.3%

Faster asset growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

85th percentile

95%

Faster revenue growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$121,362

Down $1,569 (-1.3%) from 2020

Net Assets

Up

$118,859

Up $461 (+0.4%) from 2020

Liabilities

Down

$2,503

Down $2,030 (-45%) from 2020

Revenue

Up

$111,908

Up $54,405 (+95%) from 2020

Expenses

Up

$118,715

Up $43,454 (+58%) from 2020

Net Income

Up

-$6,807

Up $10,951 (+62%) from 2020

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

2021

Assets$121,362
Liabilities$2,503
Net Assets$118,859

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

2021

Revenue$111,908
Expenses$118,715
Net Income-$6,807
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 9, 2022
Return Version
2021v4.0
Gross Receipts
$111,908
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
Discovery career exploration program for juvenile offenders.$14,777-
College of Trades program at the Adult Residential Center for Johnson County Corrections proving workforce development for incarcerated individuals.$6,823-
Strengthening Families - Parent and Child skills course for high-risk families in bond-building, communication, and setting limits within the home.$318-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charlene D WhitneyTreasurerPT$0--
Erin MoederPresidentPT$0--
Danielle Hamilton-SlateSecretaryPT$0--
Ronald L Jost IIExecutive DirectorFT$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 103, Olathe, KS 66062

Signing Officer

Name
Charlene D Whitney
Title
Treasurer
Signed
2022-02-09
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 $1311

Other Expenses.1002

Office Expenses $355

Other Expenses.1003

Information Technology $1717

Other Expenses.1012

Insurance $2397

Other Expenses.1

Program Expenses $2641

Other Expenses.2

Dues & Subscriptions $1539

Other Expenses.3

Materials $1390

Other Expenses.4

Meals $949

Other Expenses.5

Other $537

Other Assets.1002

Furniture and Fixtures - Beginning $620 Furniture and Fixtures - Ending $5499

Other Assets.1005

Accounts Receivable - Beginning $0 Accounts Receivable - Ending $2130

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $4533 Accounts Payable and Accrued Expenses - Ending $2503

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/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.
IRS990EZ/PrintingPublicationsPostageAmt0715
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1311
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $1717
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2397
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program Expenses $2641
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues & Subscriptions $1539
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Materials $1390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Meals $949
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Other $537
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Furniture and Fixtures - Beginning $620 Furniture and Fixtures - Ending $5499
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Receivable - Beginning $0 Accounts Receivable - Ending $2130
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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/SignatureDt02022-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NCircle Inc
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0fka Cultivate Inc
ReturnHeader/Filer/BusinessNameControlTxt0NCIR
ReturnHeader/Filer/EIN0812391609
ReturnHeader/Filer/USAddress/AddressLine1Txt01707 E Cedar St 103
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/ReturnTs02022-02-09T13:43:44-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Charlene D
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Whitney
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings