Civic Intelligence

Citta Inc

990 • Fiscal year 2017 • EIN 22-3609679

Apr 01, 2016 to Mar 31, 2017 • Filed on Jul 25, 2017

Organization Profilewww.citta.org
110 East 55th Street Room 9th FloorNew York, NY 10022

(646) 286-2193

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE Q • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE Q • $500k-$1M nonprofits • Source year 2017

Net Margin

75th percentile

14%

Higher net margin than 75% of similar nonprofits.

2017 filings • NTEE Q • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

70th percentile

$57,996

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2017 filings • NTEE Q • $500k-$1M nonprofits • Source year 2017

Asset Growth

96th percentile

406%

Faster asset growth than 96% of similar nonprofits.

2017 filings • NTEE Q • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

22%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • NTEE Q • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$94,191

Up $75,592 (+406%) from 2016

Net Assets

Up

$94,191

Up $75,592 (+406%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin75th percentile

Revenue

Up

$539,970

Up $96,349 (+22%) from 2016

Expenses

Up

$464,378

Up $30,108 (+6.9%) from 2016

Net Income

Up

$75,592

Up $66,241 (+708%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $14,583Liabilities 2011: $0Net Assets 2011: $14,5832011Assets 2012: $71,555Liabilities 2012: $0Net Assets 2012: $71,5552012Assets 2013: $37,210Liabilities 2013: $0Net Assets 2013: $37,2102013Assets 2014: $45,748Liabilities 2014: $0Net Assets 2014: $45,7482014Assets 2015: $9,248Liabilities 2015: $0Net Assets 2015: $9,2482015Assets 2016: $18,599Liabilities 2016: $0Net Assets 2016: $18,5992016Assets 2017: $94,191Liabilities 2017: $0Net Assets 2017: $94,1912017Assets 2018: $509,113Liabilities 2018: $0Net Assets 2018: $509,1132018Assets 2019: $363,196Liabilities 2019: $0Net Assets 2019: $363,1962019Assets 2020: $567,194Liabilities 2020: $5,173Net Assets 2020: $562,0212020Assets 2021: $745,521Liabilities 2021: $8,241Net Assets 2021: $737,2802021Assets 2022: $854,868Liabilities 2022: $3,425Net Assets 2022: $851,4432022Assets 2023: $1,230,708Liabilities 2023: $2,304Net Assets 2023: $1,228,4042023Assets 2024: $1,199,937Liabilities 2024: $0Net Assets 2024: $1,199,9372024

Highlighted filing

2017

Assets$94,191
Liabilities$0
Net Assets$94,191
Open 2017 Filing

Operations Trend

Revenue Growth59th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $324,6742011Expenses 2012: $302,5752012Expenses 2013: $319,3472013Revenue 2014: $307,543Expenses 2014: $299,006Net Income 2014: $8,5372014Revenue 2015: $286,876Expenses 2015: $323,376Net Income 2015: -$36,5002015Revenue 2016: $443,621Expenses 2016: $434,270Net Income 2016: $9,3512016Revenue 2017: $539,970Expenses 2017: $464,378Net Income 2017: $75,5922017Revenue 2018: $749,792Expenses 2018: $555,785Net Income 2018: $194,0072018Revenue 2019: $635,708Expenses 2019: $781,625Net Income 2019: -$145,9172019Revenue 2020: $1,151,006Expenses 2020: $952,181Net Income 2020: $198,8252020Revenue 2021: $1,074,721Expenses 2021: $899,462Net Income 2021: $175,2592021Revenue 2022: $850,077Expenses 2022: $735,912Net Income 2022: $114,1652022Revenue 2023: $680,079Expenses 2023: $303,119Net Income 2023: $376,9602023Revenue 2024: $541,382Expenses 2024: $572,155Net Income 2024: -$30,7732024

Highlighted filing

2017

Revenue$539,970
Expenses$464,378
Net Income$75,592
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Jul 25, 2017
Return Version
2016v3.0
Gross Receipts
$539,970
Mission and Program Overview

Mission

We connect with communities in some of the poorest and most remote areas of the world, taking into account the lack of access to proper healthcare and educational opportunities as well as weak or nonexistent economic dev

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$18,599$94,191▲ $75,592
Total Assets$18,599$94,191▲ $75,592
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$18,599$94,191▲ $75,592
Total Net Assets Fund Balance$18,599$94,191▲ $75,592
Total Liabilities and Net Assets / Fund Balance$18,599$94,191▲ $75,592
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael DaubeExecutive DirectorFT$57,996$57,996

Board Members and Trustees

NameTitle
Christopher Barley MDPresident
Teri JankowskiVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$539,939
Program Service Revenue
$0
Investment Income
$31
Other Revenue
$0
All Other Contributions
$539,939
Change in Net Assets
$75,592
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$320,314
Salaries, Compensation, and Employee Benefits$86,691
Professional Fundraising Fees$38,895
Total Fundraising Expense$38,895
Other Expenses$18,478

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$320,314--$320,314
Current Officers, Directors, Trustees, and Key Employees-$57,996-$57,996
Fees for Services Professional Fundraising--$38,895$38,895
Comp Disqual Persons-$28,695-$28,695
Travel-$7,578-$7,578
Fees for Services Other-$3,000-$3,000
Fees for Services Accounting-$3,000-$3,000
Other Expenses-$1,580-$1,580
Office Expenses-$863-$863
Information Technology-$39-$39
Total Functional Expenses$320,314$105,169$38,895$464,378
International Activity

International Summary

Offices
2
Spending
$320,314

International Compliance

Foreign grant records maintained
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the PacificProgram serviceHospital, Public School, Women Center2-$320,314
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$38,895
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
No
Audit committee
Yes
Backup withholding compliance
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The organization did not provide Form 990 to any of the members of its governing body before filing the form”

Form 990, Part VI, Section C, Line 19

“Citta did not make its governning document conflict of interest policy avalable to the public. However, Cittas financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Citta Inc
EIN
22-3609679
Address
110 East 55th Street Room 9th Floor, New York, NY 10022

Signing Officer

Name
Michael Daube
Title
President
Signed
2017-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Daube
Formed
1986
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Lzw CPA Pc
Address
630 First Ave Apt 28C, New York, NY 10016
Preparer
Lin Z Wang
Phone
9172158229
Supplemental Narrative

Additional Explanations

Form 990, Part X, Section Assets, Line 10A

“Citta does not own any land, building and equipment, therefore, no depreciation.”

Raw XML Appendix374 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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IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt057996
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Michael Daube
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt057996
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization did not provide Form 990 to any of the members of its governing body before filing the form
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Citta did not make its governning document conflict of interest policy avalable to the public. However, Cittas financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Citta does not own any land, building and equipment, therefore, no depreciation.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part X, Section Assets, Line 10A
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt018599
IRS990/TotalAssetsEOYAmt094191
IRS990/TotalAssetsGrp/BOYAmt018599
IRS990/TotalAssetsGrp/EOYAmt094191
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0539939
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt038895
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0105169
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0320314
IRS990/TotalFunctionalExpensesGrp/TotalAmt0464378
IRS990/TotalGrossUBIAmt031
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt018599
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt094191
IRS990/TotalProgramServiceExpensesAmt0320314
IRS990/TotalReportableCompFromOrgAmt057996
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0539970
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt031
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt018599
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt094191
IRS990/TravelGrp/ManagementAndGeneralAmt07578
IRS990/TravelGrp/TotalAmt07578
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt018599
IRS990/UnrestrictedNetAssetsGrp/EOYAmt094191
IRS990/USAddress/AddressLine1Txt099 A Oak Street
IRS990/USAddress/CityNm0Jersey City
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007304
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.citta.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Daube
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Citta Inc
ReturnHeader/Filer/BusinessNameControlTxt0CITT
ReturnHeader/Filer/EIN0223609679
ReturnHeader/Filer/USAddress/AddressLine1Txt0110 East 55th Street Room 9th Floor
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010022
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DD4484E613A4215089AA397E521AFFC99D32C85F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DD4484E613A4215089AA397E521AFFC99D32C85F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01391952017178qui6n91
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-07-23
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.227.131.15
ReturnHeader/FilingSecurityInformation/IPDt02017-07-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm000:49:53
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LZW CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0630 First Ave Apt 28C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010016
ReturnHeader/PreparerPersonGrp/PhoneNum09172158229
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lin Z Wang
ReturnHeader/ReturnTs02017-07-25T08:52:19-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,191
Liabilities
$0
Net assets
$94,191
Revenue
$539,970
Expenses
$464,378
Net income
$75,592
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.54$0.57$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.68$0.30$0.38
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.85$0.74$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.74$1.07$0.90$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.56$1.15$0.95$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.64$0.78$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.75$0.56$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.54$0.46$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.44$0.43$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.29$0.32$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.31$0.30$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.32