Civic Intelligence

Cultivate

990 • Fiscal year 2020 • EIN 82-2836205

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2021

Organization Profilecultivateability.org
PO Box 344Jackson, WY 83001

(307) 200-3423

Siviq Scores

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

Liabilities / Assets

75th percentile

0.11x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.05x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

31st percentile

-7.2%

Higher net margin than 31% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

95th percentile

$66,649

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 26.4% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

25th percentile

-12%

Faster asset growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

41st percentile

-24%

Faster revenue growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$126,686

Up $49,764 (+65%) from 2018

Net Assets

Up

$112,941

Up $36,221 (+47%) from 2018

Liabilities

Up

$13,745

Up $13,543 (+6704%) from 2018

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin31st percentile

Revenue

Up

$252,256

Up $62,733 (+33%) from 2018

Expenses

Up

$270,303

Up $157,500 (+140%) from 2018

Net Income

Down

-$18,047

Down $94,767 (-124%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$150K$100K$50K$0Assets 2018: $76,922Liabilities 2018: $202Net Assets 2018: $76,7202018Assets 2020: $126,686Liabilities 2020: $13,745Net Assets 2020: $112,9412020Assets 2021: $112,783Liabilities 2021: $0Net Assets 2021: $112,7832021Assets 2022: $22,923Net Assets 2022: $22,9232022

Highlighted filing

2020

Assets$126,686
Liabilities$13,745
Net Assets$112,941
Open 2020 Filing

Operations Trend

Revenue Growth41st percentile

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

$300K$200K$100K$0-$100KRevenue 2018: $189,523Expenses 2018: $112,803Net Income 2018: $76,7202018Revenue 2020: $252,256Expenses 2020: $270,303Net Income 2020: -$18,0472020Revenue 2021: $251,840Expenses 2021: $265,741Net Income 2021: -$13,9012021Revenue 2022: $154,176Expenses 2022: $244,036Net Income 2022: -$89,8602022

Highlighted filing

2020

Revenue$252,256
Expenses$270,303
Net Income-$18,047
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.0
Gross Receipts
$252,256
Mission and Program Overview

Mission

Cultivate uses innovative and creative thinking to provide training, development and education to empower underserved populations to achieve full potential in their communities and to provide a stable workforce for our growing local economy.

Cultivate Ability fosters inclusive workplaces for people with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$60,692$73,683▲ $12,991
Cash and Non-Interest-Bearing Accounts$84,039$53,001▼ $31,038
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$144,731$126,686▼ $18,045
Other Assets Total-$2-
Liabilities
Other Liabilities-$13,745-
Accounts Payable and Accrued Expenses$13,743--
Total Liabilities$13,743$13,745▲ $2
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$130,988$112,941▼ $18,047
Total Net Assets Fund Balance$130,988$112,941▼ $18,047
Total Liabilities and Net Assets / Fund Balance$144,731$126,686▼ $18,045
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Seadar DavisExecutive DirectorFT$66,649$66,649

Board Members and Trustees

NameTitle
Lisa SteeleChairman
Peta RoubinVice President
John ReedDirector
Margaret HoccheiserDirector
May HerrDirector
Shawn WalkerDirector
Tom ScottDirector
Whitney CobbDirector
Bill WarnerSecretary
Matt ConferTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$252,168
Program Service Revenue
$0
Investment Income
$88
Other Revenue
$0
All Other Contributions
$252,168
Change in Net Assets
$-18,047
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$136,547
Salaries, Compensation, and Employee Benefits$100,616
Other Expenses$33,140
Total Fundraising Expense$7,252
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$136,547--$136,547
Current Officers, Directors, Trustees, and Key Employees-$66,649-$66,649
Payroll Taxes-$19,631-$19,631
Other Salaries and Wages-$14,336-$14,336
Advertising--$6,813$6,813
Occupancy-$6,743-$6,743
Fees for Services Accounting-$6,565-$6,565
Information Technology-$4,229-$4,229
Office Expenses-$3,139-$3,139
Insurance-$2,358-$2,358
Other Expenses-$353$439$353
Payment Travel Entrtnmnt Publicly Ofcl-$283-$283
Total Functional Expenses$136,547$126,504$7,252$270,303
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Vertical Harvest Jackson HoleJackson, WY-"grow well" employment model$136,547
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$13,745
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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, Line 11B: Form 990 Review Process

“The Form 990 is presented to the board of directors for review prior to the authorization for submission to the IRS.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Form 990 governing body review (Part VI, line 11)

“The Form 990 is presented to the board of directors for review prior to the authorization for submission to the IRS.”

Filing and Contact Details

Filer

Filer Name
Cultivate Ability
EIN
82-2836205
Phone
3072003423
Address
PO Box 344, JACKSON, WY 83001

Signing Officer

Name
Lisa Steele
Title
Chairman
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Formed
2018
Legal Domicile
Wy
Voting Board Members
10
Independent Board Members
10
Employees
2

Preparer

Firm
Handle It Inc
Address
1400 Hoyt Ln, Jackson, WY 83001
Preparer
Patrick Otang
Phone
6194467467
Supplemental Narrative

Additional Explanations

Governing documents, etc, available to public (Part V1, lINE 19

“Available upon request.”

Part III, response or note to any other line in PART 111

“Cultivate partnered with Vertical Harvest of Jackson Hole in 2018 to create and implement their inclusive "Grow Well" employment model. This model enables people with different abilities to work in a diversified, inclusive and naturally supported workplace. Cultivate provides support and training to employees in this model via workshops, continued education and community engagement. In 2019, Cultivate's work impacted over 60 people, including employees, interns, job experiences and volunteers.”

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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt095374
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt060692
IRS990/SavingsAndTempCashInvstGrp/EOYAmt073683
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0252168
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0331110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0189508
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0772786
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0772786
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0252168
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0331110
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0189508
IRS990ScheduleA/Total509Grp/TotalAmt0772786
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0252168
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0331110
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0189508
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0772786
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013745
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/TotalLiabilityAmt013745
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0136547
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0"grow well" employment model
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Vertical Harvest Jackson Hole
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0155 W Simpson Ave
IRS990ScheduleI/RecipientTable/USAddress/CityNm0JACKSON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd083001
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is presented to the board of directors for review prior to the authorization for submission to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Form 990 is presented to the board of directors for review prior to the authorization for submission to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Cultivate partnered with Vertical Harvest of Jackson Hole in 2018 to create and implement their inclusive "Grow Well" employment model. This model enables people with different abilities to work in a diversified, inclusive and naturally supported workplace. Cultivate provides support and training to employees in this model via workshops, continued education and community engagement. In 2019, Cultivate's work impacted over 60 people, including employees, interns, job experiences and volunteers.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents, etc, available to public (Part V1, lINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part III, response or note to any other line in PART 111
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0144731
IRS990/TotalAssetsEOYAmt0126686
IRS990/TotalAssetsGrp/BOYAmt0144731
IRS990/TotalAssetsGrp/EOYAmt0126686
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0252168
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07252
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0126504
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0136547
IRS990/TotalFunctionalExpensesGrp/TotalAmt0270303
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013743
IRS990/TotalLiabilitiesEOYAmt013745
IRS990/TotalLiabilitiesGrp/BOYAmt013743
IRS990/TotalLiabilitiesGrp/EOYAmt013745
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0130988
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0112941
IRS990/TotalProgramServiceExpensesAmt0136547
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt066649
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt088
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0252256
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0144731
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0126686
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 344
IRS990/USAddress/CityNm0JACKSON
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd083001
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0cultivateability.org
IRS990/WhistleblowerPolicyInd0false

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
$126,686
Liabilities
$13,745
Net assets
$112,941
Revenue
$252,256
Expenses
$270,303
Net income
-$18,047
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.23$1.54$2.44$0.90
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.00$1.13$2.52$2.66$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.27$0.14$1.13$2.52$2.70$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.00$0.77$1.90$1.13$0.77