Civic Intelligence

Kultivate Labs

990 • Fiscal year 2019 • EIN 82-1081068

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 17, 2020

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

86th percentile

0.52x

Higher debt load relative to assets than 86% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.25x

Higher debt load relative to revenue than 79% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

76th percentile

$69,500

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

96th percentile

145%

Faster asset growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

86th percentile

51%

Faster revenue growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$393,109

Up $232,954 (+145%) from 2018

Net Assets

Up

$190,598

Up $113,207 (+146%) from 2018

Liabilities

Up

$202,511

Up $119,747 (+145%) from 2018

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin70th percentile

Revenue

Up

$798,290

Up $270,533 (+51%) from 2018

Expenses

Up

$685,083

Up $232,333 (+51%) from 2018

Net Income

Up

$113,207

Up $38,200 (+51%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2019

Assets$393,109
Liabilities$202,511
Net Assets$190,598
Open 2019 Filing

Operations Trend

Revenue Growth86th 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

2019

Revenue$798,290
Expenses$685,083
Net Income$113,207
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 17, 2020
Return Version
2019v5.1
Gross Receipts
$828,424
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
LineBeginningEndChange
Assets
Pledges and Grants Receivable$151,096$304,699▲ $153,603
Cash and Non-Interest-Bearing Accounts$670$70,590▲ $69,920
Accounts Receivable-$2,916-
Inventories for Sale or Use$1,678$1,907▲ $229
Loans From Officers Directors-$1,000-
Total Assets$160,155$393,109▲ $232,954
Other Assets Total$6,711$12,997▲ $6,286
Liabilities
Accounts Payable and Accrued Expenses$82,764$161,511▲ $78,747
Unsecured Notes Loans Payable-$40,000-
Total Liabilities$82,764$202,511▲ $119,747
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$77,391$190,598▲ $113,207
Total Net Assets Fund Balance$77,391$190,598▲ $113,207
Total Liabilities and Net Assets / Fund Balance$160,155$393,109▲ $232,954
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Desi DangananExecutive DirectorFT$69,500$69,500
Gina RosalesBoard Member-$26,750$26,750

Board Members and Trustees

NameTitle
Billy ChanBoard Member
Isagani Ferdinand LaguismaBoard Member
Ron BenitezBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$701,273
Program Service Revenue
$83,898
Investment Income
$0
Other Revenue
$13,119
All Other Contributions
$201,273
Change in Net Assets
$113,207
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$577,890
Salaries, Compensation, and Employee Benefits$101,703
Total Fundraising Expense$42,744
Professional Fundraising Fees$4,560
Grants and Similar Amounts Paid$930

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$148,963$24-$148,987
Advertising$101,326--$101,326
Current Officers, Directors, Trustees, and Key Employees$21,000$21,000$21,000$63,000
Other Salaries and Wages$9,722$9,722$9,722$29,166
Fees for Services Accounting-$14,300-$14,300
Insurance-$12,140-$12,140
All Other Expenses$1,755$3,584$4,337$9,676
Travel$9,091$67-$9,158
Payroll Taxes$2,525$2,525$2,525$7,575
Occupancy$2,218$1,785$600$4,603
Fees for Services Professional Fundraising--$4,560$4,560
Other Expenses$2,326$4,068-$4,068
Other Employee Benefits$1,962--$1,962
Office Expenses$692$1,112-$1,804
Grants to Domestic Orgs$930--$930
Fees for Services Legal-$450-$450
Interest-$234-$234
Total Functional Expenses$565,653$76,686$42,744$685,083
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$4,560
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$1,000-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
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
2020-06-17

Organization Details

Principal Officer
Desi Danganan
Formed
2017
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
2
Employees
2
Volunteers
15

Preparer

Firm
Scrubbednet LLC
Address
388 MARKET STREET SUITE 1300, SAN FRANCISCO, CA 94111
Preparer
Isagani Ferdinand Laguisma
Phone
4159942036
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Coaching: program service expenses 2,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,000. Consultants: program service expenses 23,000. Management and general expenses 24. Fundraising expenses 0. Total expenses 23,024. Artist fees: program service expenses 39,161. Management and general expenses 0. Fundraising expenses 0. Total expenses 39,161. Staff and labor: program service expenses 84,802. Management and general expenses 0. Fundraising expenses 0. Total expenses 84,802.”

Raw XML Appendix384 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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DESI DANGANAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt01000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1SEE SCHEDULE O. DOCUMENT WILL BE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COACHING: PROGRAM SERVICE EXPENSES 2,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,000. CONSULTANTS: PROGRAM SERVICE EXPENSES 23,000. MANAGEMENT AND GENERAL EXPENSES 24. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,024. ARTIST FEES: PROGRAM SERVICE EXPENSES 39,161. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,161. STAFF AND LABOR: PROGRAM SERVICE EXPENSES 84,802. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 84,802.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0160155
IRS990/TotalAssetsEOYAmt0393109
IRS990/TotalAssetsGrp/BOYAmt0160155
IRS990/TotalAssetsGrp/EOYAmt0393109
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0701273
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt042744
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076686
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0565653
IRS990/TotalFunctionalExpensesGrp/TotalAmt0685083
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt082764
IRS990/TotalLiabilitiesEOYAmt0202511
IRS990/TotalLiabilitiesGrp/BOYAmt082764
IRS990/TotalLiabilitiesGrp/EOYAmt0202511
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt077391
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0190598
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0565653
IRS990/TotalProgramServiceRevenueAmt083898
IRS990/TotalReportableCompFromOrgAmt096250
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt097017
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0798290
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0160155
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0393109
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt067
IRS990/TravelGrp/ProgramServicesAmt09091
IRS990/TravelGrp/TotalAmt09158
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt040000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01010 MISSION STREET
IRS990/USAddress/CityNm0SAN FRANCISCO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094117
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.KULTIVATELABS.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DESI DANGANAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04152154689
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-17
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/AtSubmissionFilingDeviceId07CE50BA4CB071284B6BE2C3EBDE74430DFD21BAD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0182.18.197.233
ReturnHeader/FilingSecurityInformation/IPDt02020-06-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:24:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454572670
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCRUBBEDNET LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0388 MARKET STREET SUITE 1300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN FRANCISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094111
ReturnHeader/PreparerPersonGrp/PhoneNum04159942036
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ISAGANI FERDINAND LAGUISMA
ReturnHeader/ReturnTs02020-06-17T08:24:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$393,109
Liabilities
$202,511
Net assets
$190,598
Revenue
$798,290
Expenses
$685,083
Net income
$113,207
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
2019Detailed filing. Detailed filing data is available for this year.$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