Kultivate Labs

EIN 82-1081068 • 501(c)3 • San Francisco, CA

Profile

Enrich san francisco's cultural diversity by building community and funding the arts & local businesses

981 Mission StreetSan Francisco, CA 94103

www.kultivatelabs.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

2.91x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

0.36x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

-5.5%

Higher net margin than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

$106,726

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

-36%

Faster asset growth than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

-18%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet

Liabilities / Assets99th percentile

Assets

Down

$215,691

Down $123,202 (-36%) from 2023

Liabilities

Down

$627,744

Down $27,373 (-4.2%) from 2023

Net Assets

Down

-$412,053

Down $95,829 (-30%) from 2023

Operations

Liabilities / Revenue76th percentile Net Margin28th percentile

Revenue

Down

$1,745,000

Down $374,688 (-18%) from 2023

Expenses

Down

$1,840,829

Down $351,229 (-16%) from 2023

Net Income

Down

-$95,829

Down $23,459 (-32%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

Highlighted filing

2024

Assets$215,691

Liabilities$627,744

Net Assets-$412,053

Open 2024 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

Highlighted filing

2024

Revenue$1,745,000

Expenses$1,840,829

Net Income-$95,829

Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $215,691
Liabilities: $627,744
Net assets: -$412,053
Revenue: $1,745,000
Expenses: $1,840,829
Net income: -$95,829

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.22	$0.63	$0.41	$1.75	$1.84	$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.34	$0.66	$0.32	$2.12	$2.19	$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.35	$0.59	$0.24	$0.97	$1.10	$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.22	$0.32	$0.10	$0.85	$0.85	$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.20	$0.29	$0.09	$0.72	$0.72	$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.39	$0.20	$0.19	$0.80	$0.69	$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.16	$0.08	$0.08	$0.53	$0.45	$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.05	$0.05	$0.00	$0.45	$0.45	$0.00

Latest Filing Detail

Jump To

Filing Snapshot

Filing Period: Jan 1, 2024 to Dec 31, 2024
Signed: Nov 16, 2025
Return Version: 2024v5.2
Gross Receipts: $1,755,916

Mission and Program Overview

Mission

See schedule o.to develop the commercial community in the san francisco filipino cultural district. The purpose of the corporation is to empower filipino-owned businesses and social communities by curating events and facilitating access to substantive business development and financing services in order to achieve sustainable economic opportunities and growth.

Enrich san francisco's cultural diversity by building community and funding the arts & local businesses

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Loans From Officers Directors	$135,000	$120,000	▼ $15,000
Cash and Non-Interest-Bearing Accounts	$72,536	$77,171	▲ $4,635
Pledges and Grants Receivable	$207,965	$72,689	▼ $135,276
Land, Buildings, and Equipment, Net	$26,896	$13,095	▼ $13,801
Accounts Receivable	$6,700	$12,786	▲ $6,086
Prepaid Expenses and Deferred Charges	$3,130	$10,150	▲ $7,020
Inventories for Sale or Use	$3,253	$3,276	▲ $23
Intangible Assets	-	$0	-
Total Assets	$338,893	$215,691	▼ $123,202
Other Assets Total	$18,413	$26,524	▲ $8,111
Liabilities
Other Liabilities	$213,104	$221,259	▲ $8,155
Unsecured Notes Loans Payable	$150,000	$159,244	▲ $9,244
Accounts Payable and Accrued Expenses	$157,013	$127,241	▼ $29,772
Total Liabilities	$655,117	$627,744	▼ $27,373
Net Assets / Fund Balance
Net Assets Without Donor Restrictions	$-316,224	$-412,053	▼ $95,829
Total Net Assets Fund Balance	$-316,224	$-412,053	▼ $95,829
Total Liabilities and Net Assets / Fund Balance	$338,893	$215,691	▼ $123,202

Asset Categories

Asset	Book Value	Depreciation	Basis
Buildings	$13,095	$73,172	$86,267
Other Assets Org	$600	-	-

Compensation and Service Providers

Top Officer Pay69th percentile

Employees

Name	Title	Full / Part Time	Base	Total
Desi Danganan	Executive Director	FT	$106,726	$106,726

Board Members and Trustees

Name	Title
Anthony Cuesema	Board Member
Billy Chan	Board Member
Isagani Ferdinand Laguisma	Board Member
Kristian Kabuay	Board Member
Rob Chua	Board Member
Marlene Mira	Board Treasurer

Revenue and Support

Revenue Composition

Contributions and Grants: $1,540,980
Program Service Revenue: $51,025
Investment Income: $6
Other Revenue: $152,989
All Other Contributions: $327,801
Change in Net Assets: $-95,829

Audited Revenue Reconciliation

Revenue per Audited Statements: $1,745,000
Revenue Not Reported on Financial Statements: $0
Revenue Not Reported on Form 990: $132,975
Total Revenue per Audited Statements: $1,877,975
Total Revenue per Form 990: $1,745,000

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Salaries, Compensation, and Employee Benefits	$974,791
Other Expenses	$818,074
Total Fundraising Expense	$49,421
Professional Fundraising Fees	$47,964
Grants and Similar Amounts Paid	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Other Salaries and Wages	$681,680	$40,662	-	$722,342
Fees for Services Other	$316,496	$9,054	-	$325,550
Advertising	$128,308	$14,126	-	$142,434
Current Officers, Directors, Trustees, and Key Employees	$106,726	-	-	$106,726
Other Employee Benefits	$2,373	$86,765	-	$89,138
Occupancy	$68,175	$1,728	-	$69,903
Fees for Services Accounting	-	$58,115	-	$58,115
Payroll Taxes	$34,076	$22,509	-	$56,585
Fees for Services Professional Fundraising	-	-	$47,964	$47,964
Insurance	$2,570	$40,710	-	$43,280
Interest	$4,607	$21,608	-	$26,215
Travel	$14,745	$8,515	$640	$23,900
Office Expenses	$7,203	$15,161	-	$22,364
Depreciation Depletion	$15,596	-	-	$15,596
Payments to Affiliates	$12,847	-	-	$12,847
Fees for Services Legal	-	$7,797	-	$7,797
All Other Expenses	$56	$3,113	-	$3,169
Other Expenses	$2,325	$161	$807	$2,486
Total Functional Expenses	$1,406,880	$384,528	$49,421	$1,840,829

Audited Expense Reconciliation

Line Item	Amount
Total Expenses per Audited Statements	$1,973,804
Expenses per Audited Statements	$1,840,829
Total Expenses per Form 990	$1,840,829
Expenses Not Reported on Form 990	$132,975
Expenses Not Reported on Financial Statements	$0

Fundraising, Events, and Gaming

Fundraising activities: No
Gaming activities: No
Professional fundraiser used: Yes

Fundraising and Gaming Totals

Line Item	Amount
Professional Fundraising Fees	$47,964

Political and Lobbying Activity

Political campaign activity: No
Lobbying activity: No
Subject to proxy tax: No

Insider Transactions and Loans

Interested-Person Transactions

Interested Party	Relationship	Description	Shared Revenue	Amount
Isagani Ferdinand Laguisima	Director	Scrubbed	No	$41,890

Loans and Receivables

Line Item	Beginning	End	Change
Loans from Officers, Directors, Trustees, and Key Employees	$135,000	$120,000	▼ $15,000

Debt and Bond Financing

Other Reported Liabilities

Liability	Amount
Line of Credit	$186,217
Grant Advance	$17,500
U.s. Bank Cc Xxx5596	$9,100
Due to Kultivate Labs	$6,493
Eidl Interest Payable	$1,797
Sales Tax Payable	$96
Due to Koho Sf	$56

Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant: No
Annual disclosure for covered persons: Yes
Audit committee: Yes
Backup withholding compliance: Yes
Business relationship with 35% controlled entity: No
Business relationship with family members: No
Business relationship with organization members: Yes
Material changes to governing documents: No
Compensation from other sources disclosed: No
CEO compensation reviewed: Yes
Other officer compensation reviewed: Yes
Conflict-of-interest policy: Yes
Audited financial statements prepared: No
Key decisions subject to board approval: No
Management duties delegated: No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 was prepared by an outside accountant. The governing body was given a copy of the form 990 for them to review and approve before it was filed with irs.”

Form 990, Part VI, Section B, Line 12C

“The board regularly reviews the compliance and enforcement of the policy regarding disclosure of conflict of interest with its members.”

Form 990, Part VI, Section B, Line 15

“The compensation is determined by market research and reviewed by the board”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public, upon request.”

Filing and Contact Details

Filer

Filer Name: Kultivate Labs
EIN: 82-1081068
Phone: 4152154869
Address: 981 MISSION STREET, SAN FRANCISCO, CA 94103

Signing Officer

Name: Desi Danganan
Title: Executive Director
Phone: 4152154689
Signed: 2025-11-16
Discuss with paid preparer: Yes

Organization Details

Principal Officer: Desi Danganan
Formed: 2017
Legal Domicile: CA
Voting Board Members: 7
Independent Board Members: 0
Employees: 12
Volunteers: 0

Preparer

Firm: Scrubbednet LLC
Address: ONE SANSOME STREET SUITE 3500 PMB, 6006, SAN FRANCISCO, CA 94104
Preparer: Isagani Ferdinand Laguisma
Phone: 4159942036

Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Direct program: program service expenses 227,484. Management and general expenses 0. Fundraising expenses 0. Total expenses 227,484. Consultants: program service expenses 16,200. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,200. Program consultants: program service expenses 72,247. Management and general expenses 9,054. Fundraising expenses 0. Total expenses 81,301. Coaching: program service expenses 565. Management and general expenses 0. Fundraising expenses 0. Total expenses 565.”

Raw XML AppendixShowing 400 of 493 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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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt	0	-412053
IRS990/NondeductibleContributionsInd	0	0
IRS990/OccupancyGrp/ManagementAndGeneralAmt	0	1728
IRS990/OccupancyGrp/ProgramServicesAmt	0	68175
IRS990/OccupancyGrp/TotalAmt	0	69903
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt	0	15161
IRS990/OfficeExpensesGrp/ProgramServicesAmt	0	7203
IRS990/OfficeExpensesGrp/TotalAmt	0	22364
IRS990/OfficerMailingAddressInd	0	0
IRS990/OperateHospitalInd	0	0
IRS990/Organization501c3Ind	0	X
IRS990/OrganizationFollowsFASB117Ind	0	X
IRS990/OtherAssetsTotalGrp/BOYAmt	0	18413
IRS990/OtherAssetsTotalGrp/EOYAmt	0	26524
IRS990/OtherChangesInNetAssetsAmt	0	0
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt	0	86765
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt	0	2373
IRS990/OtherEmployeeBenefitsGrp/TotalAmt	0	89138
IRS990/OtherExpensesGrp/Desc	0	DUES AND SUBSCRIPTION
IRS990/OtherExpensesGrp/Desc	1	PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc	2	PROCESSING CHARGES
IRS990/OtherExpensesGrp/Desc	3	OTHER LOSS
IRS990/OtherExpensesGrp/FundraisingAmt	0	10
IRS990/OtherExpensesGrp/FundraisingAmt	1	807
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	0	36247
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	1	16437
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	2	1820
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	3	161
IRS990/OtherExpensesGrp/ProgramServicesAmt	0	5710
IRS990/OtherExpensesGrp/ProgramServicesAmt	1	3387
IRS990/OtherExpensesGrp/ProgramServicesAmt	2	2325
IRS990/OtherExpensesGrp/TotalAmt	0	41967
IRS990/OtherExpensesGrp/TotalAmt	1	16437
IRS990/OtherExpensesGrp/TotalAmt	2	6014
IRS990/OtherExpensesGrp/TotalAmt	3	2486
IRS990/OtherLiabilitiesGrp/BOYAmt	0	213104
IRS990/OtherLiabilitiesGrp/EOYAmt	0	221259
IRS990/OtherRevenueMiscGrp/BusinessCd	0	900099
IRS990/OtherRevenueMiscGrp/Desc	0	OTHER MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt	0	11832
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt	0	11832
IRS990/OtherRevenueTotalAmt	0	11832
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt	0	40662
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt	0	681680
IRS990/OtherSalariesAndWagesGrp/TotalAmt	0	722342
IRS990/OtherWebsiteInd	0	X
IRS990/PartialLiquidationInd	0	0
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt	0	12847
IRS990/PaymentsToAffiliatesGrp/TotalAmt	0	12847
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt	0	22509
IRS990/PayrollTaxesGrp/ProgramServicesAmt	0	34076
IRS990/PayrollTaxesGrp/TotalAmt	0	56585
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt	0	207965
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt	0	72689
IRS990/PoliticalCampaignActyInd	0	0
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt	0	3130
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt	0	10150
IRS990/PrincipalOfficerNm	0	DESI DANGANAN
IRS990/ProfessionalFundraisingInd	0	1
IRS990/ProgramServiceRevenueGrp/BusinessCd	0	711190
IRS990/ProgramServiceRevenueGrp/Desc	0	PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	0	51025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	0	51025
IRS990/ProhibitedTaxShelterTransInd	0	0
IRS990/PYBenefitsPaidToMembersAmt	0	0
IRS990/PYContributionsGrantsAmt	0	1843876
IRS990/PYExcessBenefitTransInd	0	0
IRS990/PYGrantsAndSimilarPaidAmt	0	0
IRS990/PYInvestmentIncomeAmt	0	272
IRS990/PYOtherExpensesAmt	0	1139641
IRS990/PYOtherRevenueAmt	0	159570
IRS990/PYProgramServiceRevenueAmt	0	115970
IRS990/PYRevenuesLessExpensesAmt	0	-72370
IRS990/PYSalariesCompEmpBnftPaidAmt	0	998584
IRS990/PYTotalExpensesAmt	0	2192058
IRS990/PYTotalProfFndrsngExpnsAmt	0	53833
IRS990/PYTotalRevenueAmt	0	2119688
IRS990/QuidProQuoContributionsInd	0	0
IRS990/ReconcilationRevenueExpnssAmt	0	-95829
IRS990/RegularMonitoringEnfrcInd	0	1
IRS990/RelatedEntityInd	0	0
IRS990/RelatedOrganizationCtrlEntInd	0	0
IRS990/RentalIncomeOrLossGrp/RealAmt	0	79062
IRS990/ReportInvestmentsOtherSecInd	0	0
IRS990/ReportLandBuildingEquipmentInd	0	1
IRS990/ReportOtherAssetsInd	0	1
IRS990/ReportOtherLiabilitiesInd	0	1
IRS990/ReportProgramRelatedInvstInd	0	0
IRS990/RevenueAmt	0	204014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	1540980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	1843877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	767622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	629958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	612173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	5394610
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal170Amt	0	5394610
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	1540980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	1843877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	767622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	629958
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	612173
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	5394610
IRS990ScheduleA/TotalSupportAmt	0	5394610
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990/ScheduleBRequiredInd	0	1
IRS990ScheduleD/BuildingsGrp/BookValueAmt	0	13095
IRS990ScheduleD/BuildingsGrp/DepreciationAmt	0	73172
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt	0	86267
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt	0	132975
IRS990ScheduleD/DonatedServicesUseFcltsAmt	0	132975
IRS990ScheduleD/ExpensesNotReportedAmt	0	132975
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt	0	0
IRS990ScheduleD/ExpensesSubtotalAmt	0	1840829
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt	0	8076
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt	1	6900
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt	2	5000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt	3	5173
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt	4	719
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt	5	56
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt	6	600
IRS990ScheduleD/OtherAssetsOrgGrp/Desc	0	PAYROLL ADVANCES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc	1	RENTAL DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc	2	CERTIFICATE OF DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc	3	DUE FROM KOHO SF
IRS990ScheduleD/OtherAssetsOrgGrp/Desc	4	DUE FROM KOMMUNITY HUB
IRS990ScheduleD/OtherAssetsOrgGrp/Desc	5	DUE FROM KULTIVATE LABS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc	6	DUE FROM NEW DIMES CO
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	0	186217
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	1	1797
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	2	96
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	3	9100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	4	6493
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	5	56
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	6	17500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	0	LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	1	EIDL INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	2	SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	3	U.S. BANK CC XXX5596
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	4	DUE TO KULTIVATE LABS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	5	DUE TO KOHO SF
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	6	GRANT ADVANCE
IRS990ScheduleD/RevenueNotReportedAmt	0	132975
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt	0	0
IRS990ScheduleD/RevenueSubtotalAmt	0	1745000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt	0	13095
IRS990ScheduleD/TotalBookValueOtherAssetsAmt	0	26524
IRS990ScheduleD/TotalExpensesPerForm990Amt	0	1840829
IRS990ScheduleD/TotalLiabilityAmt	0	221259
IRS990ScheduleD/TotalRevenuePerForm990Amt	0	1745000
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt	0	1877975
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt	0	1973804
IRS990ScheduleG/AgrmtProfFundraisingActyInd	0	0
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt	0	GRANT WRITING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd	0	0
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt	0	1289179
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt	0	1241215
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm	0	MELODY HERNANDEZ
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt	0	47964
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt	0	666 EDINBURGH
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm	0	SAN FRANCISCO
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd	0	CA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd	0	94112
IRS990ScheduleG/SpecialFundraisingEventsInd	0	X
IRS990ScheduleG/TotalGrossReceiptsAmt	0	1289179
IRS990ScheduleG/TotalNetToOrganizationAmt	0	1241215
IRS990ScheduleG/TotalRetainedByContractorsAmt	0	47964
IRS990/ScheduleJRequiredInd	0	0
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm	0	ISAGANI FERDINAND LAGUISIMA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt	0	DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd	0	0
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt	0	41890
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc	0	SCRUBBED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt	0	120000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd	0	0
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt	0	PLINTH AGENCY INC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd	0	0
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt	0	GENERAL LOAN TO COVER PAYROLL EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd	0	X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt	0	120000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt	0	PARENT- CHILD RELATIONSHIP BETWEEN THE OWNERS OF BOTH ORGANIZATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd	0	1
IRS990ScheduleL/TotalBalanceDueAmt	0	120000
IRS990/ScheduleORequiredInd	0	1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	THE FORM 990 WAS PREPARED BY AN OUTSIDE ACCOUNTANT. THE GOVERNING BODY WAS GIVEN A COPY OF THE FORM 990 FOR THEM TO REVIEW AND APPROVE BEFORE IT WAS FILED WITH IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	THE BOARD REGULARLY REVIEWS THE COMPLIANCE AND ENFORCEMENT OF THE POLICY REGARDING DISCLOSURE OF CONFLICT OF INTEREST WITH ITS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	THE COMPENSATION IS DETERMINED BY MARKET RESEARCH AND REVIEWED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC, UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	DIRECT PROGRAM: PROGRAM SERVICE EXPENSES 227,484. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 227,484. CONSULTANTS: PROGRAM SERVICE EXPENSES 16,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,200. PROGRAM CONSULTANTS: PROGRAM SERVICE EXPENSES 72,247. MANAGEMENT AND GENERAL EXPENSES 9,054. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 81,301. COACHING: PROGRAM SERVICE EXPENSES 565. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 565.

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