Civic Intelligence

Kultivate Labs

990 • Fiscal year 2018 • EIN 82-1081068

Jan 01, 2018 to Dec 31, 2018 • Filed on May 22, 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

85th percentile

0.52x

Higher debt load relative to assets than 85% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.16x

Higher debt load relative to revenue than 72% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

55th percentile

$20,846

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

97th percentile

227%

Faster asset growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$160,155

Up $111,172 (+227%) from 2017

Net Assets

Up

$77,391

Up $75,007 (+3146%) from 2017

Liabilities

Up

$82,764

Up $36,165 (+78%) from 2017

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin71st percentile

Revenue

Up

$527,757

Up $75,622 (+17%) from 2017

Expenses

Up

$452,750

Up $2,898 (+0.6%) from 2017

Net Income

Up

$75,007

Up $72,724 (+3185%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

2018

Assets$160,155
Liabilities$82,764
Net Assets$77,391
Open 2018 Filing

Operations Trend

Revenue Growth69th percentile

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

2018

Revenue$527,757
Expenses$452,750
Net Income$75,007
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 22, 2019
Return Version
2018v3.1
Gross Receipts
$532,716
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$151,096▲ $109,158
Inventories for Sale or Use-$1,678-
Cash and Non-Interest-Bearing Accounts$6,895$670▼ $6,225
Prepaid Expenses and Deferred Charges$150--
Total Assets$48,983$160,155▲ $111,172
Other Assets Total-$6,711-
Liabilities
Accounts Payable and Accrued Expenses$46,599$82,764▲ $36,165
Total Liabilities$46,599$82,764▲ $36,165
Net Assets / Fund Balance
Unrestricted Net Assets$2,384$77,391▲ $75,007
Total Net Assets Fund Balance$2,384$77,391▲ $75,007
Total Liabilities and Net Assets / Fund Balance$48,983$160,155▲ $111,172
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Desi DangananExecutive DirectorFT$20,846$20,846

Board Members and Trustees

NameTitle
Billy ChanBoard Member
Gina RosalesBoard Member
Isagani Ferdinand LaguismaBoard Member
Lisa NourseBoard Member
Ron BenitezBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$377,183
Program Service Revenue
$144,434
Investment Income
$0
Other Revenue
$6,140
All Other Contributions
$120,933
Change in Net Assets
$75,007
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$329,780
Salaries, Compensation, and Employee Benefits$122,970
Total Fundraising Expense$11,155
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$105,976$5,888$5,888$117,752
Advertising$62,018$3,444$3,445$68,907
Occupancy$15,868$882$882$17,632
All Other Expenses$7,266$3,305-$10,571
Insurance$7,384$410$410$8,204
Travel$7,697--$7,697
Fees for Services Accounting-$6,440-$6,440
Other Expenses$58,860$5,500-$5,500
Office Expenses$4,850$269$269$5,388
Payroll Taxes$4,696$261$261$5,218
Total Functional Expenses$415,111$26,484$11,155$452,750
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$15,000
Lisa NourseBoard MemberPr ServicesNo$8,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
Yes
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
2019-05-22

Organization Details

Principal Officer
Desi Danganan
Formed
2017
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
2
Employees
1
Volunteers
0

Preparer

Firm
Scrubbednet LLC
Address
38 KEYES AVENUE, SAN FRANCISCO, CA 94129
Preparer
Isagani Ferdinand Laguisma
Phone
4159942036
Raw XML Appendix366 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/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt048983
IRS990/TotalAssetsEOYAmt0160155
IRS990/TotalAssetsGrp/BOYAmt048983
IRS990/TotalAssetsGrp/EOYAmt0160155
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0377183
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011155
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026484
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0415111
IRS990/TotalFunctionalExpensesGrp/TotalAmt0452750
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt046599
IRS990/TotalLiabilitiesEOYAmt082764
IRS990/TotalLiabilitiesGrp/BOYAmt046599
IRS990/TotalLiabilitiesGrp/EOYAmt082764
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02384
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt077391
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0415111
IRS990/TotalProgramServiceRevenueAmt0144434
IRS990/TotalReportableCompFromOrgAmt020846
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0150574
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0527757
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt048983
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0160155
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt07697
IRS990/TravelGrp/TotalAmt07697
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02384
IRS990/UnrestrictedNetAssetsGrp/EOYAmt077391
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01010 MISSION STREET
IRS990/USAddress/CityNm0SAN FRANCISCO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094117
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.KULTIVATELABS.COM
IRS990/WhistleblowerPolicyInd00
ReasonableCauseExplanation/ExplanationTxt0LATE FILED RETURN DUE TO CCH SOFTWARE OUTAGE
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DESI DANGANAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04152154689
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KULTIVATE LABS
ReturnHeader/Filer/BusinessNameControlTxt0KULT
ReturnHeader/Filer/EIN0821081068
ReturnHeader/Filer/PhoneNum04152154869
ReturnHeader/Filer/USAddress/AddressLine1Txt01010 MISSION STREET
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094117
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E03B8EA423AC4E5C2A8D93D76464D4FACF72336A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0222.127.26.38
ReturnHeader/FilingSecurityInformation/IPDt02019-05-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm002:14:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454572670
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCRUBBEDNET LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt038 KEYES AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN FRANCISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094129
ReturnHeader/PreparerPersonGrp/PhoneNum04159942036
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ISAGANI FERDINAND LAGUISMA
ReturnHeader/ReturnTs02019-05-22T02:14:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$160,155
Liabilities
$82,764
Net assets
$77,391
Revenue
$527,757
Expenses
$452,750
Net income
$75,007
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
2018Detailed filing. Detailed filing data is available for this year.$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