Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990EZ • Fiscal year 2012 • EIN 20-8378337
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
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.
To cultivate human potential and resilience through an understanding of the mind. We support our global community through education, mentoring and coaching.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/Compensation/PersonName | 0 | KATHY MIZE |
| CompensationExplanation/Compensation/PersonName | 1 | M LYNANNE LAWHEAD |
| CompensationExplanation/Compensation/PersonName | 2 | CALLY BEKHOR |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 80817 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 39171 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 133317 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -41405 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 9524 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrossReceipts | 0 | 133317 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 74045 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 74045 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 32640 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 32640 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 8796 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 23024 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | KATHY MIZE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | M LYNANNE LAWHEAD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | CALLY BEKHOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | SECRETARY/TR |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 4008 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 3631 |
| IRS990EZ/OtherExpensesTotal | 0 | 52435 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | PROMOTE 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/PrintingPublicationsPostage | 0 | 123 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | CREATING 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/DescriptionProgramServiceAccom | 1 | THE 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. |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 117443 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 103844 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 10780 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 10162 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 402 E OAK AVE STE 101 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | TAMPA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | FL |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 33602 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | CANDACE SIMMONS |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 8135746920 |
| IRS990EZ/TotalAssets/BOY | 0 | 84825 |
| IRS990EZ/TotalAssets/EOY | 0 | 42802 |
| IRS990EZ/TotalExpenses | 0 | 174722 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 117443 |
| IRS990EZ/TotalRevenue | 0 | 133317 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | WWW.CYPRESSCENTERWELLBEING.ORG |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 127928 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 248420 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 320020 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 100349 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 372346 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1169063 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 5389 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 3800 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 45265 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 4778 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 59232 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1228295 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 133317 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 252220 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 365285 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 105127 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 372346 |
| IRS990ScheduleA/Total509/Total | 0 | 1228295 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 133317 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 252220 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 365285 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 105127 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 372346 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1228295 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EXPENSES 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/Explanation | 1 | PREPAID 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/Explanation | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 10,780 10,162 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | PROMOTE 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/Explanation | 4 | CREATING 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/Explanation | 5 | THE 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/Identifier | 0 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | PRIMARY EXEMPT PURPOSE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | FIRST ACCOMPLISHMENT |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | ALL OTHER ACCOMPLISHMENT |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 208378337 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | THE CYPRESS INITIATIVE INC |
| ReturnHeader/Filer/NameControl | 0 | CYPR |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 402 EAST OAK AVENUE SUITE 101 |
| ReturnHeader/Filer/USAddress/City | 0 | TAMPA |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 33602 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-04-15 |
| ReturnHeader/Officer/Name | 0 | LYNANNE LAWHEAD |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-04-15 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | FOELGNER RONZ & STRAW PA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1301 66TH ST N |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | SAINT PETERSBURG |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 337105501 |
| ReturnHeader/Preparer/Name | 0 | PAUL E HOROWITZ |
| ReturnHeader/Preparer/Phone | 0 | 7273471120 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-04-16T11:47:51-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.