Civic Intelligence

The Cypress Initiative Inc.

990 • Fiscal year 2011 • EIN 20-8378337

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 05, 2012

Organization Profile[email protected]

View Organization Page

402 E Oak Ave No 10133602
Siviq Scores

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

Liabilities / Assets

77th percentile

0.13x

Higher debt load relative to assets than 77% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

83rd percentile

44%

Faster asset growth than 83% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$84,825

Up $25,976 (+44%) from 2010

Net Assets

Up

$74,045

Up $27,161 (+58%) from 2010

Liabilities

Down

$10,780

Down $1,185 (-9.9%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$225,087

Down $114,388 (-34%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$600K$400K$200K$0Assets 2010: $58,849Liabilities 2010: $11,965Net Assets 2010: $46,8842010Assets 2011: $84,825Liabilities 2011: $10,780Net Assets 2011: $74,0452011Assets 2012: $42,802Liabilities 2012: $10,162Net Assets 2012: $32,6402012Assets 2013: $26,829Net Assets 2013: $26,8292013Assets 2014: $72,228Net Assets 2014: $72,2282014Assets 2015: $136,943Liabilities 2015: $0Net Assets 2015: $136,9432015Assets 2016: $198,781Liabilities 2016: $1,824Net Assets 2016: $196,9572016Assets 2017: $197,303Liabilities 2017: $71,454Net Assets 2017: $125,8492017Assets 2018: $462,483Liabilities 2018: $363,652Net Assets 2018: $98,8312018Assets 2019: $257,885Liabilities 2019: $56,303Net Assets 2019: $201,5822019Assets 2020: $281,201Liabilities 2020: $82,294Net Assets 2020: $198,9072020Assets 2021: $314,427Liabilities 2021: $72,728Net Assets 2021: $241,6992021Assets 2022: $140,203Liabilities 2022: $58,740Net Assets 2022: $81,4632022Assets 2023: $232,617Liabilities 2023: $181,010Net Assets 2023: $51,6072023Assets 2024: $309,329Liabilities 2024: $216,721Net Assets 2024: $92,6082024

Highlighted filing

2011

Assets$84,825
Liabilities$10,780
Net Assets$74,045
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $339,4752010Expenses 2011: $225,0872011Revenue 2012: $133,317Expenses 2012: $174,722Net Income 2012: -$41,4052012Revenue 2013: $137,704Expenses 2013: $152,202Net Income 2013: -$14,4982013Revenue 2014: $169,368Expenses 2014: $123,969Net Income 2014: $45,3992014Revenue 2015: $245,960Expenses 2015: $181,245Net Income 2015: $64,7152015Revenue 2016: $338,714Expenses 2016: $277,966Net Income 2016: $60,7482016Revenue 2017: $297,736Expenses 2017: $368,844Net Income 2017: -$71,1082017Revenue 2018: $519,884Expenses 2018: $510,646Net Income 2018: $9,2382018Revenue 2019: $478,957Expenses 2019: $376,206Net Income 2019: $102,7512019Revenue 2020: $387,642Expenses 2020: $390,317Net Income 2020: -$2,6752020Revenue 2021: $540,420Expenses 2021: $497,628Net Income 2021: $42,7922021Revenue 2022: $810,911Expenses 2022: $971,147Net Income 2022: -$160,2362022Revenue 2023: $894,191Expenses 2023: $924,047Net Income 2023: -$29,8562023Revenue 2024: $1,182,062Expenses 2024: $1,141,062Net Income 2024: $41,0002024

Highlighted filing

2011

Revenue-
Expenses$225,087
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 5, 2012
Return Version
2011v1.2
Gross Receipts
$253,070
Mission and Program Overview

Mission

To cultivate human potential and resilience through an understanding of the mind. We support our global community through education, mentoring and coaching.

Filing and Contact Details

Filer

EIN
20-8378337
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IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION REQUIRES BOARD MEMBERS TO DISCLOSE THEIR EMPLOYMENT AND BUSINESS INTERESTS TO VERIFY THAT THERE ARE NO CONFLICTS OF INTEREST. IT ALSO REQUIRES EVERY BOARD MEMBER TO SIGN THE POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE COMPENSATION PROCESS FOR THE EXECUTIVE DIRECTOR INCLUDES A REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS. IT ALSO INCLUDES A REVIEW OF SALARIES AND STIPENDS FOR PAST EXECUTIVE DIRECTORS AS WELL AS A REVIEW OF LOCAL NON-PROFIT EXECUTIVE DIRECTOR COMPENSATION.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
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IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
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IRS990/StatesWhereCopyOfReturnIsFiled0FL
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10402 E OAK AVE STE 101
IRS990/TheBooksAreInCareOf/AddressUS/City0TAMPA
IRS990/TheBooksAreInCareOf/AddressUS/State0FL
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IRS990/TheBooksAreInCareOf/NamePerson0CANDACE SIMMONS
IRS990/TheBooksAreInCareOf/TelephoneNumber08135746920
IRS990/TotalAssets/BOY058849
IRS990/TotalAssetsBOY058849
IRS990/TotalAssets/EOY084825
IRS990/TotalAssetsEOY084825
IRS990/TotalCompGT150K00
IRS990/TotalContributions0248420
IRS990/TotalExpensesCurrentYear0225087
IRS990/TotalExpensesPriorYear0339475
IRS990/TotalFunctionalExpenses/Fundraising032849
IRS990/TotalFunctionalExpenses/ManagementAndGeneral066035
IRS990/TotalFunctionalExpenses/ProgramServices0126203
IRS990/TotalFunctionalExpenses/Total0225087
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IRS990/TotalLiabilitiesBOY011965
IRS990/TotalLiabilities/EOY010780
IRS990/TotalLiabilitiesEOY010780
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IRS990/TotalLiabNetAssetsFundBalances/EOY084825
IRS990/TotalNbrEmployees05
IRS990/TotalNbrVolunteers09
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IRS990/TotalNetAssetsFundBalances/EOY074045
IRS990/TotalOtherCompensation00

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$84,825
Liabilities
$10,780
Net assets
$74,045
Revenue
-
Expenses
$225,087
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.31$0.22$0.09$1.18$1.14$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.23$0.18$0.05$0.89$0.92$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.14$0.06$0.08$0.81$0.97$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.07$0.24$0.54$0.50$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.08$0.20$0.39$0.39$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.06$0.20$0.48$0.38$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.36$0.10$0.52$0.51$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.07$0.13$0.30$0.37$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.34$0.28$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.25$0.18$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.17$0.12$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.14$0.15$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.01$0.03$0.13$0.17$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.01$0.07$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.01$0.05$0.34