Civic Intelligence

Kultivate Labs

990 • Fiscal year 2017 • EIN 82-1081068

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 05, 2019

Organization Profilewww.kultivatelabs.com
1010 Mission StreetSan Francisco, CA 94117

(415) 215-4869

Siviq Scores

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

Liabilities / Assets

94th percentile

0.95x

Higher debt load relative to assets than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

43rd percentile

0.5%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

$48,983

No earlier filing loaded for comparison.

Net Assets

$2,384

No earlier filing loaded for comparison.

Liabilities

$46,599

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin43rd percentile

Revenue

$452,135

No earlier filing loaded for comparison.

Expenses

$449,852

No earlier filing loaded for comparison.

Net Income

$2,283

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0-$500KAssets 2017: $48,983Liabilities 2017: $46,599Net Assets 2017: $2,3842017Assets 2018: $160,155Liabilities 2018: $82,764Net Assets 2018: $77,3912018Assets 2019: $393,109Liabilities 2019: $202,511Net Assets 2019: $190,5982019Assets 2020: $196,930Liabilities 2020: $289,369Net Assets 2020: -$92,4392020Assets 2021: $221,147Liabilities 2021: $320,027Net Assets 2021: -$98,8802021Assets 2022: $347,025Liabilities 2022: $589,910Net Assets 2022: -$242,8852022Assets 2023: $338,893Liabilities 2023: $655,117Net Assets 2023: -$316,2242023Assets 2024: $215,691Liabilities 2024: $627,744Net Assets 2024: -$412,0532024

Highlighted filing

2017

Assets$48,983
Liabilities$46,599
Net Assets$2,384
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $452,135Expenses 2017: $449,852Net Income 2017: $2,2832017Revenue 2018: $527,757Expenses 2018: $452,750Net Income 2018: $75,0072018Revenue 2019: $798,290Expenses 2019: $685,083Net Income 2019: $113,2072019Revenue 2020: $721,308Expenses 2020: $722,853Net Income 2020: -$1,5452020Revenue 2021: $846,285Expenses 2021: $854,271Net Income 2021: -$7,9862021Revenue 2022: $969,028Expenses 2022: $1,102,137Net Income 2022: -$133,1092022Revenue 2023: $2,119,688Expenses 2023: $2,192,058Net Income 2023: -$72,3702023Revenue 2024: $1,745,000Expenses 2024: $1,840,829Net Income 2024: -$95,8292024

Highlighted filing

2017

Revenue$452,135
Expenses$449,852
Net Income$2,283
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 5, 2019
Return Version
2017v2.3
Gross Receipts
$452,135
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.

To develop the commercial community in the San Francisco Filipino cultural district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$41,938-
Cash and Non-Interest-Bearing Accounts$0$6,895▲ $6,895
Total Assets$0$48,983▲ $48,983
Other Assets Total-$150-
Liabilities
Accounts Payable and Accrued Expenses-$46,599-
Total Liabilities$0$46,599▲ $46,599
Net Assets / Fund Balance
Unrestricted Net Assets-$2,384-
Total Net Assets Fund Balance$0$2,384▲ $2,384
Total Liabilities and Net Assets / Fund Balance$0$48,983▲ $48,983
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Gina RosalesBoard Member
Lisa NourseBoard Member
Ron BenitezBoard Member
Desi DangananExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$452,135
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$452,135
Change in Net Assets
$2,283
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$331,360
Other Expenses$118,492
Total Fundraising Expense$18,479
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$298,224$16,568$16,568$331,360
Advertising$30,720$1,707$1,707$34,134
Fees for Services Legal-$30,238-$30,238
Office Expenses$5,192$204$204$5,600
Travel$2,252--$2,252
Other Expenses$1,467$1,896-$1,467
All Other Expenses-$962-$962
Fees for Services Accounting-$300-$300
Total Functional Expenses$379,498$51,875$18,479$449,852
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Desi DangananExecutive DirectorBranding and MarketingNo$17,500
Gina RosalesBoard MemberEvent productionNo$12,000
Lisa NourseBoard MemberPR servicesNo$8,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 C, line 19

“See Schedule O. DOCUMENT WILL BE AVAILABLE TO THE PUBLIC UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Kultivate Labs
EIN
82-1081068
Phone
4152154869
Address
1010 MISSION STREET, SAN FRANCISCO, CA 94117

Signing Officer

Name
Desi Danganan
Title
Executive Director
Phone
4152154689
Signed
2019-04-05

Organization Details

Principal Officer
Desi Danganan
Formed
2017
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
2
Employees
0
Volunteers
2

Preparer

Firm
ScrubbedNet LLC
Address
38 Keyes Avenue, San Francisco, CA 94129
Preparer
Isagani Ferdinand Laguisma
Phone
4159942036
Raw XML Appendix313 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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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Isagani Ferdinand Laguisma
ReturnHeader/ReturnTs02019-04-05T01:53:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,983
Liabilities
$46,599
Net assets
$2,384
Revenue
$452,135
Expenses
$449,852
Net income
$2,283
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.00$0.45$0.45$0.00