Civic Intelligence

The Cypress Initiative Inc.

990 • Fiscal year 2021 • EIN 20-8378337

Jan 01, 2021 to Dec 31, 2021 • Filed on Jan 15, 2023

Organization Profile[email protected]

View Organization Page

913 S Parsons Ave Ste CBrandon, FL 33511

(813) 662-6920

Siviq Scores

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

Liabilities / Assets

76th percentile

0.23x

Higher debt load relative to assets than 76% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

68th percentile

0.13x

Higher debt load relative to revenue than 68% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

42nd percentile

7.9%

Higher net margin than 42% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

88th percentile

$99,115

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 18.3% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

54th percentile

12%

Faster asset growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

69th percentile

39%

Faster revenue growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$314,427

Up $33,226 (+12%) from 2020

Net Assets

Up

$241,699

Up $42,792 (+22%) from 2020

Liabilities

Down

$72,728

Down $9,566 (-12%) from 2020

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin42nd percentile

Revenue

Up

$540,420

Up $152,778 (+39%) from 2020

Expenses

Up

$497,628

Up $107,311 (+27%) from 2020

Net Income

Up

$42,792

Up $45,467 (+1700%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2021

Assets$314,427
Liabilities$72,728
Net Assets$241,699
Open 2021 Filing

Operations Trend

Revenue Growth69th percentile

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

2021

Revenue$540,420
Expenses$497,628
Net Income$42,792
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 15, 2023
Return Version
2021v4.0
Gross Receipts
$540,420
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.

The organization's mission is to cultivate human potential and resiliency locally and globally through education, mentoring, and coaching centered on an understanding of the mind that sparks innate mental health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$198,907$241,699▲ $42,792
Cash and Non-Interest-Bearing Accounts$154,506$211,208▲ $56,702
Savings and Temporary Cash Investments$100,236$80,282▼ $19,954
Prepaid Expenses and Deferred Charges$8,363$8,943▲ $580
Land, Buildings, and Equipment, Net$8,431$8,046▼ $385
Other Notes and Loans Receivable, Net$2,592$2,696▲ $104
Accounts Receivable$5,951$2,130▼ $3,821
Total Assets$281,201$314,427▲ $33,226
Other Assets Total$1,122$1,122→ $0
Liabilities
Deferred Revenue$33,500$71,539▲ $38,039
Other Liabilities$41,294--
Accounts Payable and Accrued Expenses$7,500$1,189▼ $6,311
Total Liabilities$82,294$72,728▼ $9,566
Net Assets / Fund Balance
Total Net Assets Fund Balance$198,907$241,699▲ $42,792
Total Liabilities and Net Assets / Fund Balance$281,201$314,427▲ $33,226

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,046$14,807$22,853
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brooke Wheeldon-reecePresident &FT$99,115$99,115

Board Members and Trustees

NameTitle
Cally BekhorChairman of
James HirdBoard Member
Ron McvetyBoard Member
Bruce MitchellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$499,081
Program Service Revenue
$0
Investment Income
$47
Other Revenue
$41,292
All Other Contributions
$142,350
Change in Net Assets
$42,792
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$316,734
Other Expenses$180,894
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$233,709$40,665-$274,374
Conferences and Meetings$78,424--$78,424
Payroll Taxes$19,680$3,199-$22,879
Other Employee Benefits$17,572$1,909-$19,481
Office Expenses$12,795--$12,795
Advertising$8,671--$8,671
All Other Expenses$6,758--$6,758
Other Expenses$6,572--$6,572
Fees for Services Legal$4,522--$4,522
Fees for Services Other$479$3,075-$3,554
Insurance$2,210--$2,210
Fees for Services Accounting$750--$750
Depreciation Depletion$385--$385
Total Functional Expenses$448,780$48,848$0$497,628
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
The Cypress Initiative Inc
EIN
20-8378337
Address
913 S PARSONS AVE STE C, BRANDON, FL 33511
Doing Business As
The Spark Initiative Inc

Signing Officer

Name
Brooke Wheeldon-reece
Title
President & CEO
Phone
8136626920
Signed
2023-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brooke Wheeldon-reece
Voting Board Members
5
Independent Board Members
5
Employees
5

Preparer

Firm
Raulerson Castillo & Company LLC
Address
1141 PROFESSIONAL PARK DRIVE, BRANDON, FL 33511
Preparer
Daniel D Raulerson
Phone
8136899297
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

“The spark initiative, inc.”

Form 990, Page 2, Part III, Line 4D

“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.”

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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0478957
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0519884
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0297736
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08046
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014807
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022853
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08046
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SPARK INITIATIVE, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0448780
IRS990/TotalFunctionalExpensesGrp/TotalAmt0497628
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IRS990/TotalProgramServiceExpensesAmt0448780
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0314427
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0911 S PARSONS AVE SUITE C
IRS990/USAddress/CityNm0BRANDON
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033511
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0[email protected]
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BROOKE WHEELDON-REECE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08136626920
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CYPRESS INITIATIVE INC
ReturnHeader/Filer/BusinessNameControlTxt0CYPR
ReturnHeader/Filer/EIN0208378337
ReturnHeader/Filer/USAddress/AddressLine1Txt0913 S PARSONS AVE STE C
ReturnHeader/Filer/USAddress/CityNm0BRANDON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033511
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471901601
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RAULERSON CASTILLO & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01141 PROFESSIONAL PARK DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRANDON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033511
ReturnHeader/PreparerPersonGrp/PhoneNum08136899297
ReturnHeader/PreparerPersonGrp/PreparationDt02023-01-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL D RAULERSON
ReturnHeader/ReturnTs02023-01-24T08:24:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BROOKE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WHEELDON-REECE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$314,427
Liabilities
$72,728
Net assets
$241,699
Revenue
$540,420
Expenses
$497,628
Net income
$42,792
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