Civic Intelligence

Cultivate Inc

990EZ • Fiscal year 2022 • EIN 81-2391609

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 02, 2023

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

69th percentile

0.02x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

32nd percentile

-5.1%

Higher net margin than 32% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

25th percentile

-17%

Faster asset growth than 25% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

79th percentile

70%

Faster revenue growth than 79% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$101,274

Down $20,088 (-17%) from 2021

Net Assets

Down

$99,468

Down $19,391 (-16%) from 2021

Liabilities

Down

$1,806

Down $697 (-28%) from 2021

Revenue

Up

$190,321

Up $78,413 (+70%) from 2021

Expenses

Up

$199,980

Up $81,265 (+68%) from 2021

Net Income

Down

-$9,659

Down $2,852 (-42%) from 2021

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

2022

Assets$101,274
Liabilities$1,806
Net Assets$99,468

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

2022

Revenue$190,321
Expenses$199,980
Net Income-$9,659
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 2, 2023
Return Version
2022v4.1
Gross Receipts
$190,321
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.-$48,523
Discovery career exploration program for juvenile offenders.-$12,351
Strengthening Families - Parent and Child skills course for high-risk families in bond-building, communication, and setting limits within the home.-$327
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
2023-03-02
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 $2461

Other Expenses.1002

Office Expenses $3358

Other Expenses.1005

Travel $387

Other Expenses.1012

Insurance $799

Other Expenses.1

Program Expenses $57480

Other Expenses.2

Utilities $7749

Other Expenses.3

Materials $4805

Other Expenses.4

Meals $2338

Other Expenses.5

Dues & Subscriptions $1507

Other Expenses.6

Other $99

Other Assets.1002

Furniture and Fixtures - Beginning $5499 Furniture and Fixtures - Ending $3228

Other Assets.1005

Accounts Receivable - Beginning $2130 Accounts Receivable - Ending $1

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $2503 Accounts Payable and Accrued Expenses - Ending $1806

Raw XML Appendix196 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Charlene Whitney
IRS990EZ/BooksInCareOfDetail/PhoneNum09132141930
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01707 E Cedar St Ste 103
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Olathe
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd066062
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0113733
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt098045
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0190296
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9659
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04025
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0121362
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0101274
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0190321
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt025
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0118859
IRS990EZ/NetAssetsOrFundBalancesEOYAmt099468
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0118859
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt099468
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Charlene D Whitney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Erin Moeder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Danielle Hamilton-Slate
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ronald L Jost II
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Joshua Allen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Kara Hess
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jerry Rose
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Kelli Schute
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07629
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03229
IRS990EZ/OtherChangesInNetAssetsAmt0-9732
IRS990EZ/OtherExpensesTotalAmt080983
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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.
IRS990EZ/PrintingPublicationsPostageAmt014
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0College of Trades program at the Adult Residential Center for Johnson County Corrections proving workforce development for incarcerated individuals.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Strengthening Families - Parent and Child skills course for high-risk families in bond-building, communication, and setting limits within the home.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Discovery career exploration program for juvenile offenders.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt048523
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1327
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt212351
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0114958
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02503
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01806
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0199980
IRS990EZ/TotalProgramServiceExpensesAmt061201
IRS990EZ/TotalRevenueAmt0190321
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0190296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt097897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt051394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0158562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0515827
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0163
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016311
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt0515827
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0190296
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt097897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt051394
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0158562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt017678
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0515827
IRS990ScheduleA/TotalSupportAmt0515990
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2461
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $3358
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $799
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program Expenses $57480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Utilities $7749
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Materials $4805
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Meals $2338
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues & Subscriptions $1507
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Other $99
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Furniture and Fixtures - Beginning $5499 Furniture and Fixtures - Ending $3228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Receivable - Beginning $2130 Accounts Receivable - Ending $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Payable and Accrued Expenses - Beginning $2503 Accounts Payable and Accrued Expenses - Ending $1806
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1001
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Charlene D Whitney
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-02
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/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02023-03-02T08:48:46-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Charlene D
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Whitney
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings