Civic Intelligence

Cultureverse

EIN 86-3938363 • 501(c)3 • Ann Arbor, MI

Profile

The cultureverse mission is to serve the local and global community by expanding opportunities to access and experience projects, storytelling, and creative expression of artists, educators, students, and preservationists. We provide technology, training, consultation, and other resources in order to create equitable and sustainable opportunities. We aim to bridge the gap between creator and community so that all people may be enriched by the ever-expanding breadth of art and knowledge.

309 South Main StAnn Arbor, MI 48104

www.cultureverse.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.09x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

52nd percentile

0.02x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

55th percentile

6.8%

Higher net margin than 55% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

97th percentile

191%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

87th percentile

66%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$41,961

Down $90,481 (-68%) from 2023

Liabilities

Down

$477

Down $11,644 (-96%) from 2023

Net Assets

Down

$41,484

Down $78,837 (-66%) from 2023

Operations
Liabilities / Revenue52nd percentileNet Margin55th percentile

Revenue

Down

$279,504

Down $411,050 (-60%) from 2023

Expenses

Down

$358,341

Down $390,674 (-52%) from 2023

Net Income

Down

-$78,837

Down $20,376 (-35%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2021: $67,340Liabilities 2021: $16,724Net Assets 2021: $50,6162021Assets 2022: $196,068Liabilities 2022: $17,286Net Assets 2022: $178,7822022Assets 2023: $132,442Liabilities 2023: $12,121Net Assets 2023: $120,3212023Assets 2024: $41,961Liabilities 2024: $477Net Assets 2024: $41,4842024

Highlighted filing

2024

Assets$41,961
Liabilities$477
Net Assets$41,484
Open 2024 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2021: $513,282Expenses 2021: $462,666Net Income 2021: $50,6162021Revenue 2022: $851,017Expenses 2022: $792,824Net Income 2022: $58,1932022Revenue 2023: $690,554Expenses 2023: $749,015Net Income 2023: -$58,4612023Revenue 2024: $279,504Expenses 2024: $358,341Net Income 2024: -$78,8372024

Highlighted filing

2024

Revenue$279,504
Expenses$358,341
Net Income-$78,837
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,961
Liabilities
$477
Net assets
$41,484
Revenue
$279,504
Expenses
$358,341
Net income
-$78,837
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.41$2.80$3.58$0.79
2023Detailed filing. Detailed filing data is available for this year.$1.32$0.12$1.20$6.91$7.49$0.58
2022Detailed filing. Detailed filing data is available for this year.$1.96$0.17$1.79$8.51$7.93$0.58
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.17$0.51$5.13$4.63$0.51
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 18, 2026
Return Version
2024v5.0
Gross Receipts
$279,504
Mission and Program Overview

Mission

Working with artists, musicians, curators, students, and educators, cultureverse will create virtual, three-dimensional galleries and other online exhibits to show their works in an engaging way.

The cultureverse mission is to serve the local and global community by expanding opportunities to access and experience projects, storytelling, and creative expression of artists, educators, students, and preservationists. We provide technology, training, consultation, and other resources in order to create equitable and sustainable opportunities. We aim to bridge the gap between creator and community so that all people may be enriched by the ever-expanding breadth of art and knowledge.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$47,639$40,880▼ $6,759
Prepaid Expenses and Deferred Charges$4,204$769▼ $3,435
Cash and Non-Interest-Bearing Accounts$80,599$312▼ $80,287
Total Assets$132,442$41,961▼ $90,481
Liabilities
Accounts Payable and Accrued Expenses$12,121$477▼ $11,644
Total Liabilities$12,121$477▼ $11,644
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$120,321$41,484▼ $78,837
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$120,321$41,484▼ $78,837
Total Liabilities and Net Assets / Fund Balance$132,442$41,961▼ $90,481

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$40,880$46,545$87,425
Other Land Buildings$0$3,000$3,000
Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jeff MachakExecutive DirectorPT$42,692$42,692

Board Members and Trustees

NameTitle
Donald HicksPresident
Paul PotterSecretary
Diana FleysherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$279,500
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$4
All Other Contributions
$279,500
Change in Net Assets
$-78,837
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$284,009
Other Expenses$73,920
Grants and Similar Amounts Paid$412
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$170,987$34,573-$205,560
Current Officers, Directors, Trustees, and Key Employees$35,512$7,180-$42,692
Fees for Services Accounting-$39,326-$39,326
Payroll Taxes$16,909$3,139-$20,048
Other Employee Benefits-$15,709-$15,709
Depreciation Depletion-$6,759-$6,759
Insurance-$4,104-$4,104
Fees for Services Other$850$2,442-$3,292
Conferences and Meetings$2,846--$2,846
Office Expenses$1,489--$1,489
Occupancy-$1,215-$1,215
Fees for Services Legal-$1,137-$1,137
Travel$819--$819
Advertising$545--$545
Grants to Domestic Orgs$412--$412
Other Expenses$0$202$0$202
Interest-$8-$8
Total Functional Expenses$235,679$122,662$0$358,341
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Donald hicks and jeff machak work together at a separate business that has no legal entity or financial affiliation with cultureverse.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is provided to board members before it is filed. The form is reviewed and discussed at the first meeting of the board following the 990 filing. Should the board determine an amendment is in order, the same process will be followed.”

Form 990, Part VI, Section B, Line 12C

“Board members disclose potential/actual conflicts to the board and recuses him/herself. If there remains a quorum, they discern: a) are the terms of the arrangement reasonable (e.g. Is the payment at market rate?), b) can an arrangement be made that is more advantageous to a person who does not have a conflict of interest?, c) is the arrangement in the organization's best interests? D) if the terms are reasonable, in the best interest of cultureverse, and there is no more advantageous arrangement possible with a disinterested person, then the board may vote to approve the arrangement. A detailed record of the meeting will include parties to the conflict, parties to discussion, outcome, and content of decision. If no quorum, arrangement is disapproved by default.”

Form 990, Part VI, Section B, Line 15

“The executive director's compensation is determined by the board based on comparable salary data.”

Form 990, Part VI, Section C, Line 19

“All of the organization's governing documents, financial statements, and other legal filing are available to the public upon reasonable request, and form 990s can be found on the guidestar and irs.gov websites.”

Filing and Contact Details

Filer

Filer Name
Cultureverse
EIN
86-3938363
Phone
7349453068
Address
309 SOUTH MAIN ST, ANN ARBOR, MI 48104

Signing Officer

Name
Jeff Machak
Title
Executive Director
Phone
7349453068
Signed
2026-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Machak
Formed
2021
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
3
Employees
7
Volunteers
4

Preparer

Firm
Easy Office Dba Jitasa
Address
1120 S RACKHAM WAY SUITE 300, MERIDIAN, ID 83642
Preparer
Jeremy Cork
Phone
2082874777
Raw XML Appendix395 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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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02967
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0363
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03334
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt02260896
IRS990ScheduleA/SubstantialContributorsTotAmt05444
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0279500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0666247
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0850653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0469940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02266340
IRS990ScheduleA/TotalSupportAmt02291015
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt040880
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046545
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt087425
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03000
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt040880
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONALD HICKS AND JEFF MACHAK WORK TOGETHER AT A SEPARATE BUSINESS THAT HAS NO LEGAL ENTITY OR FINANCIAL AFFILIATION WITH CULTUREVERSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PROVIDED TO BOARD MEMBERS BEFORE IT IS FILED. THE FORM IS REVIEWED AND DISCUSSED AT THE FIRST MEETING OF THE BOARD FOLLOWING THE 990 FILING. SHOULD THE BOARD DETERMINE AN AMENDMENT IS IN ORDER, THE SAME PROCESS WILL BE FOLLOWED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS DISCLOSE POTENTIAL/ACTUAL CONFLICTS TO THE BOARD AND RECUSES HIM/HERSELF. IF THERE REMAINS A QUORUM, THEY DISCERN: A) ARE THE TERMS OF THE ARRANGEMENT REASONABLE (E.G. IS THE PAYMENT AT MARKET RATE?), B) CAN AN ARRANGEMENT BE MADE THAT IS MORE ADVANTAGEOUS TO A PERSON WHO DOES NOT HAVE A CONFLICT OF INTEREST?, C) IS THE ARRANGEMENT IN THE ORGANIZATION'S BEST INTERESTS? D) IF THE TERMS ARE REASONABLE, IN THE BEST INTEREST OF CULTUREVERSE, AND THERE IS NO MORE ADVANTAGEOUS ARRANGEMENT POSSIBLE WITH A DISINTERESTED PERSON, THEN THE BOARD MAY VOTE TO APPROVE THE ARRANGEMENT. A DETAILED RECORD OF THE MEETING WILL INCLUDE PARTIES TO THE CONFLICT, PARTIES TO DISCUSSION, OUTCOME, AND CONTENT OF DECISION. IF NO QUORUM, ARRANGEMENT IS DISAPPROVED BY DEFAULT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE BOARD BASED ON COMPARABLE SALARY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL OF THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND OTHER LEGAL FILING ARE AVAILABLE TO THE PUBLIC UPON REASONABLE REQUEST, AND FORM 990S CAN BE FOUND ON THE GUIDESTAR AND IRS.GOV WEBSITES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0132442
IRS990/TotalAssetsEOYAmt041961
IRS990/TotalAssetsGrp/BOYAmt0132442
IRS990/TotalAssetsGrp/EOYAmt041961
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0279500
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0122662
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0235679
IRS990/TotalFunctionalExpensesGrp/TotalAmt0358341
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012121
IRS990/TotalLiabilitiesEOYAmt0477
IRS990/TotalLiabilitiesGrp/BOYAmt012121
IRS990/TotalLiabilitiesGrp/EOYAmt0477
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0120321
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt041484
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0235679
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt042692
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0279504
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0132442
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt041961
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0819
IRS990/TravelGrp/TotalAmt0819
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0309 SOUTH MAIN ST
IRS990/USAddress/CityNm0ANN ARBOR
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048104
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.cultureverse.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF MACHAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07349453068
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CULTUREVERSE
ReturnHeader/Filer/BusinessNameControlTxt0CULT
ReturnHeader/Filer/EIN0863938363
ReturnHeader/Filer/PhoneNum07349453068
ReturnHeader/Filer/USAddress/AddressLine1Txt0309 SOUTH MAIN ST
ReturnHeader/Filer/USAddress/CityNm0ANN ARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048104
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262176601
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EASY OFFICE DBA JITASA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01120 S RACKHAM WAY SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MERIDIAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083642
ReturnHeader/PreparerPersonGrp/PhoneNum02082874777
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEREMY CORK
ReturnHeader/ReturnTs02026-02-18T03:21:35-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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