Civic Intelligence

Cultivate

990 • Fiscal year 2021 • EIN 82-2836205

Jan 01, 2021 to Dec 31, 2021 • Filed on May 12, 2022

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

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

28th percentile

-5.5%

Higher net margin than 28% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

96th percentile

$68,649

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 27.3% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

25th percentile

-11%

Faster asset growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

46th percentile

-0.2%

Faster revenue growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$112,783

Down $13,903 (-11%) from 2020

Net Assets

Down

$112,783

Down $158 (-0.1%) from 2020

Liabilities

Down

$0

Down $13,745 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin28th percentile

Revenue

Down

$251,840

Down $416 (-0.2%) from 2020

Expenses

Down

$265,741

Down $4,562 (-1.7%) from 2020

Net Income

Up

-$13,901

Up $4,146 (+23%) from 2020

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

2021

Assets$112,783
Liabilities$0
Net Assets$112,783
Open 2021 Filing

Operations Trend

Revenue Growth46th 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

2021

Revenue$251,840
Expenses$265,741
Net Income-$13,901
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 12, 2022
Return Version
2021v4.0
Gross Receipts
$251,840
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
Cash and Non-Interest-Bearing Accounts$53,001$62,462▲ $9,461
Savings and Temporary Cash Investments$73,683$50,321▼ $23,362
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$126,686$112,783▼ $13,903
Other Assets Total$2$0▼ $2
Liabilities
Other Liabilities$13,745--
Total Liabilities$13,745$0▼ $13,745
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$112,941$112,783▼ $158
Total Net Assets Fund Balance$112,941$112,783▼ $158
Total Liabilities and Net Assets / Fund Balance$126,686$112,783▼ $13,903
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Seadar DavisExecutive DirectorFT$68,649$68,649

Board Members and Trustees

NameTitle
Lisa SteeleChairman
May HerrVice President
Dawn WebsterDirector
John ReedDirector
Margaret HoccheiserDirector
Sandy KreifDirector
Whitney CobbDirector
Bill WarnerSecretary
Shawn WalkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$251,765
Program Service Revenue
$0
Investment Income
$75
Other Revenue
$0
All Other Contributions
$251,765
Change in Net Assets
$-13,901
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$132,941
Grants and Similar Amounts Paid$90,836
Other Expenses$41,964
Total Fundraising Expense$10,535
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$90,836--$90,836
Current Officers, Directors, Trustees, and Key Employees-$68,649-$68,649
Other Salaries and Wages-$33,093-$33,093
Payroll Taxes-$31,199-$31,199
Advertising--$7,607$7,607
Fees for Services Accounting-$6,983-$6,983
Occupancy-$6,737-$6,737
Insurance-$6,699-$6,699
Information Technology-$3,820-$3,820
Office Expenses-$385-$385
All Other Expenses-$318-$318
Payment Travel Entrtnmnt Publicly Ofcl-$279-$279
Other Expenses-$278$2,928$278
Total Functional Expenses$90,836$164,370$10,535$265,741
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Vertical Harvest Jackson HoleJackson, WY-grow well employment model$85,999
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-
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
2022-05-12
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
8332027676
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/SavingsAndTempCashInvstGrp/BOYAmt073683
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050321
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0251765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0252168
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0331110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0189508
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01024551
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/PublicSupportTotal509Amt01024551
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0251765
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0252168
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0331110
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0189508
IRS990ScheduleA/Total509Grp/TotalAmt01024551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0251765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0252168
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0331110
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0189508
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01024551
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
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt085999
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0grow 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/TotalAssetsBOYAmt0126686
IRS990/TotalAssetsEOYAmt0112783
IRS990/TotalAssetsGrp/BOYAmt0126686
IRS990/TotalAssetsGrp/EOYAmt0112783
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0251765
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010535
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0164370
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt090836
IRS990/TotalFunctionalExpensesGrp/TotalAmt0265741
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013745
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt013745
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0112941
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0112783
IRS990/TotalProgramServiceExpensesAmt090836
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt068649
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt075
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0251840
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0126686
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0112783
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$112,783
Liabilities
$0
Net assets
$112,783
Revenue
$251,840
Expenses
$265,741
Net income
-$13,901
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
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$2.52$2.66$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits