Civic Intelligence

Cultureverse

990 • Fiscal year 2023 • EIN 86-3938363

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization Profilewww.cultureverse.org
309 South Main StAnn Arbor, MI 48104

(734) 945-3068

Siviq Scores

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

Liabilities / Assets

67th percentile

0.09x

Higher debt load relative to assets than 67% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

49th percentile

0.02x

Higher debt load relative to revenue than 49% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

26th percentile

-8.5%

Higher net margin than 26% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

88th percentile

$103,395

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

6th percentile

-32%

Faster asset growth than 6% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

18th percentile

-19%

Faster revenue growth than 18% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$132,442

Down $63,626 (-32%) from 2022

Net Assets

Down

$120,321

Down $58,461 (-33%) from 2022

Liabilities

Down

$12,121

Down $5,165 (-30%) from 2022

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin26th percentile

Revenue

Down

$690,554

Down $160,463 (-19%) from 2022

Expenses

Down

$749,015

Down $43,809 (-5.5%) from 2022

Net Income

Down

-$58,461

Down $116,654 (-200%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$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

2023

Assets$132,442
Liabilities$12,121
Net Assets$120,321
Open 2023 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$690,554
Expenses$749,015
Net Income-$58,461
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.0
Gross Receipts
$690,554
Mission and Program Overview

Mission

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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$129,944$80,599▼ $49,345
Land, Buildings, and Equipment, Net$66,124$47,639▼ $18,485
Prepaid Expenses and Deferred Charges-$4,204-
Total Assets$196,068$132,442▼ $63,626
Liabilities
Accounts Payable and Accrued Expenses$17,286$12,121▼ $5,165
Total Liabilities$17,286$12,121▼ $5,165
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$178,782$120,321▼ $58,461
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$178,782$120,321▼ $58,461
Total Liabilities and Net Assets / Fund Balance$196,068$132,442▼ $63,626

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$46,639$40,786$87,425
Other Land Buildings$1,000$2,000$3,000
Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Aubrey MartinsonExecutive DirectorFT$103,395$103,395
Jeff MachakInterim Executive DirectorFT$34,167$34,167

Board Members and Trustees

NameTitle
Donald HicksPresident
Craig WigleyKey Advisor
Paul PotterSecretary
Diana FleysherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$666,247
Program Service Revenue
$0
Investment Income
$21,340
Other Revenue
$2,967
All Other Contributions
$666,247
Change in Net Assets
$-58,461

Audited Revenue Reconciliation

Revenue per Audited Statements
$690,554
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$91,907
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$782,461
Total Revenue per Form 990
$690,554
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$458,713
Other Expenses$290,302
Total Fundraising Expense$3,497
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$214,795$78,517-$293,312
Current Officers, Directors, Trustees, and Key Employees$75,717$27,678-$103,395
Fees for Services Other$34,372$38,947-$73,319
Fees for Services Accounting-$48,240-$48,240
Payroll Taxes$24,451$8,119-$32,570
Other Employee Benefits-$29,436-$29,436
Office Expenses$22,269$6,109-$28,378
Travel$10,253$15,222$873$26,348
Information Technology$8,781$14,781$418$23,980
Depreciation Depletion-$18,485-$18,485
Advertising$9,889-$2,200$12,089
Fees for Services Legal-$7,340-$7,340
Occupancy-$3,364-$3,364
Insurance-$2,548-$2,548
Other Expenses$650$200$0$850
Interest-$342-$342
All Other Expenses$68$141-$209
Total Functional Expenses$401,263$344,255$3,497$749,015

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$840,922
Expenses per Audited Statements$749,015
Total Expenses per Form 990$749,015
Expenses Not Reported on Form 990$91,907
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
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
Audit committee
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, craig wigley, 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 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 with 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 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

“Financial and governing documents are available to the public upon reasonable request and via 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
Interim Executive Director
Phone
7349453068
Signed
2024-11-15
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
12
Volunteers
5

Preparer

Firm
Easy Office Dba Jitasa
Address
1120 S RACKHAM WAY SUITE 300, MERIDIAN, ID 83642
Preparer
Jeremy Cork
Phone
2082874777
Raw XML AppendixShowing 400 of 454 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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IRS990/PYRevenuesLessExpensesAmt058193
IRS990/PYSalariesCompEmpBnftPaidAmt0524411
IRS990/PYTotalExpensesAmt0792824
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0851017
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-58461
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER MISCELLANEOUS INCOME.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0666247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0850653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0469940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01986840
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021340
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021341
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02967
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0363
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03330
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01986840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0666247
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0850653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0469940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01986840
IRS990ScheduleA/TotalSupportAmt02011511
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/DonatedServicesAndUseFcltsAmt091907
IRS990ScheduleD/DonatedServicesUseFcltsAmt091907
IRS990ScheduleD/EquipmentGrp/BookValueAmt046639
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040786
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt087425
IRS990ScheduleD/ExpensesNotReportedAmt091907
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0749015
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02000
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03000
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt091907
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0690554
IRS990ScheduleD/TotalBookValueLandBuildingsAmt047639
IRS990ScheduleD/TotalExpensesPerForm990Amt0749015
IRS990ScheduleD/TotalRevenuePerForm990Amt0690554
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0782461
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0840922
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONALD HICKS, CRAIG WIGLEY, 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 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 WITH 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 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/ExplanationTxt4FINANCIAL AND GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REASONABLE REQUEST AND VIA 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/TotalAssetsBOYAmt0196068
IRS990/TotalAssetsEOYAmt0132442
IRS990/TotalAssetsGrp/BOYAmt0196068
IRS990/TotalAssetsGrp/EOYAmt0132442
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0666247
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03497
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0344255
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0401263
IRS990/TotalFunctionalExpensesGrp/TotalAmt0749015
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017286
IRS990/TotalLiabilitiesEOYAmt012121
IRS990/TotalLiabilitiesGrp/BOYAmt017286
IRS990/TotalLiabilitiesGrp/EOYAmt012121
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0178782
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0120321
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0401263
IRS990/TotalProgramServiceRevenueAmt00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$132,442
Liabilities
$12,121
Net assets
$120,321
Revenue
$690,554
Expenses
$749,015
Net income
-$58,461
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