Civic Intelligence

The Cypress Initiative Inc.

990EZ • Fiscal year 2012 • EIN 20-8378337

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 15, 2013

402 East Oak Avenue Suite 10133602
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.24x

Higher debt load relative to assets than 82% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

79th percentile

0.08x

Higher debt load relative to revenue than 79% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

12th percentile

-31%

Higher net margin than 12% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

9th percentile

-50%

Faster asset growth than 9% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Assets

Down

$42,802

Down $42,023 (-50%) from 2011

Net Assets

Down

$32,640

Down $41,405 (-56%) from 2011

Liabilities

Down

$10,162

Down $618 (-5.7%) from 2011

Revenue

$133,317

No earlier filing loaded for comparison.

Expenses

Down

$174,722

Down $50,365 (-22%) from 2011

Net Income

-$41,405

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2012

Assets$42,802
Liabilities$10,162
Net Assets$32,640

Operations Trend

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

2012

Revenue$133,317
Expenses$174,722
Net Income-$41,405
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 15, 2013
Return Version
2012v2.1
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
Raw XML Appendix156 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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CompensationExplanation/Compensation/PersonName2CALLY BEKHOR
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IRS990EZ/PrimaryExemptPurpose0PROMOTE WELL-BEING, HEALTHY AND PRODUCTIVE RELATIONSHIPS AND RESILIENCY IN INDIVIDUALS, ORGANIZATIONS AND COMMUNITIES THROUGH THE UNDERSTANDING OF PRINCIPLES EXPLAINING HOW WE CREATE AND CHANGE OUR EXPERIENCE OF LIFE.
IRS990EZ/PrintingPublicationsPostage0123
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CREATING A BETTER LIFE FROM THE INSIDE OUT. THE ORGANIZATION PROVIDES PRINCIPLE BASED TRAINING TO INDIVIDUALS AND ORGANIZATIONS IN TAMPA BAY COMMUNITY. REGULAR, ON-GOING PROGRAMS ARE CONDUCTED IN CORRECTIONAL FACILITIES AND FOR THE GENERAL PUBLIC IN COMMUNITY SETTINGS. THE OVERALL FOCUS OF THESE PROGRAMS IS TO FACILITATE INDIVIDUAL WELL BEING AND HEALTHY, PRODUCTIVE RELATIONSHIPS THROUGH THE INTRODUCTION OF THE PRINCIPLES OF MIND, CONSCIOUSNESS, AND THOUGHT. THE ORGANIZATION ALSO WORKS TO ENCOURAGE, ESTABLISH, MAINTAIN AND PARTICIPATE IN COLLABORATIVE PARTNERSHIPS AMONG AGENCIES AND ORGANIZATIONS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1THE ORGANIZATION PROVIDES PRINCIPLE BASED TRAINING TO INDIVIDUALS AND ORGANIZATIONS IN THE TAMPA BAY COMMUNITY. REGULAR, ON-GOING PROGRAMS ARE CONDUCTED IN CORRECTIONAL FACILITIES AND FOR THE GENERAL PUBLIC IN COMMUNITY SETTINGS. THE OVERALL FOCUS OF THESE PROGRAMS IS TO FACILITATE INDIVIDUAL WELL BEING AND HEALTHY, PRODUCTIVE RELATIONSHIPS THROUGH THE INTRODUCTION OF THE PRINCIPLES OF MIND, CONSCIOUSNESS, AND THOUGHT. THE ORGANIZATION ALSO WORKS TO ENCOURAGE, ESTABLISH, MAINTAIN AND PARTICIPATE IN COLLABORATIVE PARTNERSHIPS AMONG AGENCIES AND ORGANIZATIONS.
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IRS990EZ/SumOfTotalLiabilities/BOY010780
IRS990EZ/SumOfTotalLiabilities/EOY010162
IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TAMPA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033602
IRS990EZ/TheBooksAreInCareOf/NamePerson0CANDACE SIMMONS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08135746920
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IRS990EZ/TotalExpenses0174722
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IRS990EZ/WebSite0WWW.CYPRESSCENTERWELLBEING.ORG
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years045265
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IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 56 BANK CHARGES 113 OFFICE EXPENSE 3,507 MISC 6 DUES AND SUBSCRIPTIONS 907 SOFTWARE EXPENSE - ANNUAL 3,048 WEBSITE 3,480 FOOD & BEVERGE 1,568 INSURANCE 1,184 1,184 TRAINING EVENTS 23,171 SUPPLIES & MATERIALS 6,211 SPEAKERS 8,000 TOTAL 52,435
IRS990ScheduleO/GeneralExplanation/Explanation1PREPAID EXPENSES AND DEFERRED CHARGES 1,200 1,200 FURNITURE 4,819 4,819 LESS ACCUMULATED DEPRECIATION 4,176 4,819 COMPUTERS AND OFFICE EQUIP 3,899 4,707 LESS ACCUMULATED DEPRECIATION 2,856 3,398 SECURITY DEPOSITS 1,122 1,122 TOTAL 4,008 3,631
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 10,780 10,162
IRS990ScheduleO/GeneralExplanation/Explanation3PROMOTE WELL-BEING, HEALTHY AND PRODUCTIVE RELATIONSHIPS AND RESILIENCY IN INDIVIDUALS, ORGANIZATIONS AND COMMUNITIES THROUGH THE UNDERSTANDING OF PRINCIPLES EXPLAINING HOW WE CREATE AND CHANGE OUR EXPERIENCE OF LIFE.
IRS990ScheduleO/GeneralExplanation/Explanation4CREATING A BETTER LIFE FROM THE INSIDE OUT. THE ORGANIZATION PROVIDES PRINCIPLE BASED TRAINING TO INDIVIDUALS AND ORGANIZATIONS IN TAMPA BAY COMMUNITY. REGULAR, ON-GOING PROGRAMS ARE CONDUCTED IN CORRECTIONAL FACILITIES AND FOR THE GENERAL PUBLIC IN COMMUNITY SETTINGS. THE OVERALL FOCUS OF THESE PROGRAMS IS TO FACILITATE INDIVIDUAL WELL BEING AND HEALTHY, PRODUCTIVE RELATIONSHIPS THROUGH THE INTRODUCTION OF THE PRINCIPLES OF MIND, CONSCIOUSNESS, AND THOUGHT. THE ORGANIZATION ALSO WORKS TO ENCOURAGE, ESTABLISH, MAINTAIN AND PARTICIPATE IN COLLABORATIVE PARTNERSHIPS AMONG AGENCIES AND ORGANIZATIONS.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION PROVIDES PRINCIPLE BASED TRAINING TO INDIVIDUALS AND ORGANIZATIONS IN THE TAMPA BAY COMMUNITY. REGULAR, ON-GOING PROGRAMS ARE CONDUCTED IN CORRECTIONAL FACILITIES AND FOR THE GENERAL PUBLIC IN COMMUNITY SETTINGS. THE OVERALL FOCUS OF THESE PROGRAMS IS TO FACILITATE INDIVIDUAL WELL BEING AND HEALTHY, PRODUCTIVE RELATIONSHIPS THROUGH THE INTRODUCTION OF THE PRINCIPLES OF MIND, CONSCIOUSNESS, AND THOUGHT. THE ORGANIZATION ALSO WORKS TO ENCOURAGE, ESTABLISH, MAINTAIN AND PARTICIPATE IN COLLABORATIVE PARTNERSHIPS AMONG AGENCIES AND ORGANIZATIONS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/Identifier5ALL OTHER ACCOMPLISHMENT
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0208378337
ReturnHeader/Filer/Name/BusinessNameLine10THE CYPRESS INITIATIVE INC
ReturnHeader/Filer/NameControl0CYPR
ReturnHeader/Filer/USAddress/AddressLine10402 EAST OAK AVENUE SUITE 101
ReturnHeader/Filer/USAddress/City0TAMPA
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ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-15
ReturnHeader/Officer/Name0LYNANNE LAWHEAD
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-04-15
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101301 66TH ST N
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0337105501
ReturnHeader/Preparer/Name0PAUL E HOROWITZ
ReturnHeader/Preparer/Phone07273471120
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-16T11:47:51-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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