Civic Intelligence

Kultivate Labs

990 • Fiscal year 2020 • EIN 82-1081068

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 27, 2021

Organization ProfileWWW.KULTIVATELABS.COM
1010 Mission StreetSan Francisco, CA 94117

(415) 215-4869

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$152,570

Down $240,539 (-61%) from 2019

Net Assets

Down

-$136,799

Down $327,397 (-172%) from 2019

Liabilities

Up

$289,369

Up $86,858 (+43%) from 2019

Revenue And Expenses

Revenue

Down

$602,085

Down $196,205 (-25%) from 2019

Expenses

Down

$647,991

Down $37,092 (-5.4%) from 2019

Net Income

Down

-$45,906

Down $159,113 (-141%) from 2019

Historical Trend

Balance Sheet Trend

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: $152,570Liabilities 2020: $289,369Net Assets 2020: -$136,7992020Assets 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

2020

Assets$152,570
Liabilities$289,369
Net Assets-$136,799
Open 2020 Filing

Operations Trend

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: $602,085Expenses 2020: $647,991Net Income 2020: -$45,9062020Revenue 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

2020

Revenue$602,085
Expenses$647,991
Net Income-$45,906
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 27, 2021
Return Version
2020v4.1
Gross Receipts
$734,353
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$14,341$97,374▲ $83,033
Cash and Non-Interest-Bearing Accounts$70,590$37,188▼ $33,402
Prepaid Expenses and Deferred Charges-$3,982-
Inventories for Sale or Use$1,907$3,182▲ $1,275
Accounts Receivable$2,916--
Loans From Officers Directors$1,000$1,000→ $0
Total Assets$102,751$152,570▲ $49,819
Other Assets Total$12,997$10,844▼ $2,153
Liabilities
Unsecured Notes Loans Payable$0$172,375▲ $172,375
Other Liabilities$31,134$89,298▲ $58,164
Accounts Payable and Accrued Expenses$161,511$26,696▼ $134,815
Total Liabilities$193,645$289,369▲ $95,724
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-90,894$-136,799▼ $45,905
Total Net Assets Fund Balance$-90,894$-136,799▼ $45,905
Total Liabilities and Net Assets / Fund Balance$102,751$152,570▲ $49,819

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$6,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Desi DangananExecutive DirectorFT$72,000$72,000
Gina RosalesBoard Member-$28,000$28,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$612,173
Program Service Revenue
$95,781
Investment Income
$0
Other Revenue
$-105,869
All Other Contributions
$287,028
Change in Net Assets
$-45,906
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$481,084
Salaries, Compensation, and Employee Benefits$144,911
Total Fundraising Expense$27,292
Professional Fundraising Fees$20,995
Grants and Similar Amounts Paid$1,001

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$278,433$22,795-$301,228
Advertising$82,369$3,333-$85,702
Current Officers, Directors, Trustees, and Key Employees$59,695$14,305-$74,000
Other Salaries and Wages$40,455$9,695-$50,150
Fees for Services Accounting$1,750$24,415-$26,165
Fees for Services Professional Fundraising--$20,995$20,995
Insurance-$13,010-$13,010
Payroll Taxes$5,528$6,530-$12,058
Other Employee Benefits$6,300$2,403-$8,703
Travel$8,213--$8,213
Fees for Services Legal$7,850--$7,850
Interest-$6,401-$6,401
Occupancy$1,800$1,220-$3,020
Other Expenses$243$2,959$6,297$2,959
All Other Expenses$20$2,555-$2,575
Office Expenses-$1,706-$1,706
Grants to Domestic Orgs$1,001--$1,001
Total Functional Expenses$493,657$127,042$27,292$647,991
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$20,995
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
Gina RosalesBoard MemberEvent PlanningNo$166,730

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$1,000$1,000→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$85,000
Sales Tax Payable$2,189
Eidl Interest Payable$1,963
Ppp Interest Payable$146
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
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

“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
2021-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Desi Danganan
Formed
2017
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
2
Employees
3
Volunteers
350

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

“Direct program: program service expenses 132,392. Management and general expenses 0. Fundraising expenses 0. Total expenses 132,392. Consultants: program service expenses 5,100. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,100. Other professional services: program service expenses 0. Management and general expenses 4,545. Fundraising expenses 0. Total expenses 4,545. Staff and labor: program service expenses 94,273. Management and general expenses 10,250. Fundraising expenses 0. Total expenses 104,523. Contractor payments: program service expenses 6,218. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,218. Program consults: program service expenses 40,450. Management and general expenses 8,000. Fundraising expenses 0. Total expenses 48,450.”

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EIDL INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PPP INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt010844
IRS990ScheduleD/TotalLiabilityAmt089298
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0GRANT WRITING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt020995
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt020995
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0MELODY HERNANDEZ
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt06 AUGUST ALLEY
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0SAN FRANCISCO
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd094133
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt020995
IRS990ScheduleG/TotalNetToOrganizationAmt020995
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0GINA ROSALES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0166730
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EVENT PLANNING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO COVER THE NEGATIVE BUSINESS ACCOUNT
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/ExplanationTxt1DOCUMENT WILL BE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECT PROGRAM: PROGRAM SERVICE EXPENSES 132,392. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 132,392. CONSULTANTS: PROGRAM SERVICE EXPENSES 5,100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,100. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,545. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,545. STAFF AND LABOR: PROGRAM SERVICE EXPENSES 94,273. MANAGEMENT AND GENERAL EXPENSES 10,250. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 104,523. CONTRACTOR PAYMENTS: PROGRAM SERVICE EXPENSES 6,218. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,218. PROGRAM CONSULTS: PROGRAM SERVICE EXPENSES 40,450. MANAGEMENT AND GENERAL EXPENSES 8,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48,450.
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/TotalAssetsBOYAmt0102751
IRS990/TotalAssetsEOYAmt0152570
IRS990/TotalAssetsGrp/BOYAmt0102751
IRS990/TotalAssetsGrp/EOYAmt0152570
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0612173
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt027292
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0127042
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0493657
IRS990/TotalFunctionalExpensesGrp/TotalAmt0647991
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0193645
IRS990/TotalLiabilitiesEOYAmt0289369
IRS990/TotalLiabilitiesGrp/BOYAmt0193645
IRS990/TotalLiabilitiesGrp/EOYAmt0289369
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-90894
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-136799
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0493657
IRS990/TotalProgramServiceRevenueAmt095781
IRS990/TotalReportableCompFromOrgAmt0100000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-10088
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0602085
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0350
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0102751
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0152570
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt08213
IRS990/TravelGrp/TotalAmt08213
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0172375
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DESI DANGANAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04152154689
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-27
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$152,570
Liabilities
$289,369
Net assets
-$136,799
Revenue
$602,085
Expenses
$647,991
Net income
-$45,906
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
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.29$0.14$0.60$0.65$0.05
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $500k-$1M nonprofits