Civic Intelligence

Citta Inc

990 • Fiscal year 2018 • EIN 22-3609679

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 07, 2019

Organization Profilewww.citta.org
67 Hudson Street Box TH1 Room 9th FNew York, NY 10013

(646) 286-2193

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

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

2018 filings • NTEE Q • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

36th percentile

0.00x

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

2018 filings • NTEE Q • $500k-$1M nonprofits • Source year 2018

Net Margin

83rd percentile

26%

Higher net margin than 83% of similar nonprofits.

2018 filings • NTEE Q • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • NTEE Q • $500k-$1M nonprofits • Source year 2018

Asset Growth

95th percentile

441%

Faster asset growth than 95% of similar nonprofits.

2018 filings • NTEE Q • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

39%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • NTEE Q • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$509,113

Up $414,922 (+441%) from 2017

Net Assets

Up

$509,113

Up $414,922 (+441%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin83rd percentile

Revenue

Up

$749,792

Up $209,822 (+39%) from 2017

Expenses

Up

$555,785

Up $91,407 (+20%) from 2017

Net Income

Up

$194,007

Up $118,415 (+157%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2018

Assets$509,113
Liabilities$0
Net Assets$509,113
Open 2018 Filing

Operations Trend

Revenue Growth71st 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

2018

Revenue$749,792
Expenses$555,785
Net Income$194,007
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 7, 2019
Return Version
2018v3.1
Gross Receipts
$749,792
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$317,497$432,256▲ $114,759
Investments Other Securities-$35,973-
Other Notes and Loans Receivable, Net$30,300$29,625▼ $675
Prepaid Expenses and Deferred Charges-$11,259-
Total Assets$347,797$509,113▲ $161,316
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$192,953$388,477▲ $195,524
Temporarily Rstr Net Assets$154,844$120,636▼ $34,208
Total Net Assets Fund Balance$347,797$509,113▲ $161,316
Total Liabilities and Net Assets / Fund Balance$347,797$509,113▲ $161,316

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$35,973--
Closely Held Equity Interests$35,973--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael DaubeExecutive DirectorFT$62,830$62,830

Board Members and Trustees

NameTitle
Christopher Barley MDPresident
Teri JankowskiVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$749,121
Program Service Revenue
$0
Investment Income
$155
Other Revenue
$516
All Other Contributions
$749,121
Change in Net Assets
$194,007

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded18,750$62,237Fair Market Value (FMV)
Total Noncash Contributions18,750$62,237-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$409,953
Salaries, Compensation, and Employee Benefits$111,590
Other Expenses$34,242
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$409,953--$409,953
Current Officers, Directors, Trustees, and Key Employees-$62,830-$62,830
Comp Disqual Persons-$48,760-$48,760
Travel-$15,752-$15,752
Information Technology-$3,181-$3,181
Office Expenses-$3,070-$3,070
Fees for Services Accounting-$3,000-$3,000
Other Expenses-$2,118-$2,118
Total Functional Expenses$409,953$145,832$0$555,785
International Activity

International Summary

Offices
2
Spending
$409,953

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the PacificProgram serviceHospital, Public School, Women Center2-$409,953
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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
67 Hudson Street Box TH1 Room 9th F, New York, NY 10013

Signing Officer

Name
Michael Daube
Title
President
Phone
8623140299
Signed
2019-09-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Daube
Formed
1986
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Lzw CPA Pc
Address
630 First Ave, 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 AppendixShowing 400 of 408 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02731405
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt035973
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt035973
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueSecuritiesAmt035973
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0409953
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0East Asia and the Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Hospital, Public School, Women Center
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program service
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0409953
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Cash
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Hospital, Public School, Women Center
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0East Asia and the Pacific
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalOfficesCnt02
IRS990ScheduleF/SubtotalSpentAmt0409953
IRS990ScheduleF/TotalOfficeCnt02
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TotalSpentAmt0409953
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0Part I Line 2 Funds are used for medical, education and human right in Inida and Nepal remote area
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt1Use cash method, no investment in local area.
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt2Cash Method
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 1
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 3
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II Line 1
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt062830
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Michael Daube
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt062830
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt018750
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt062237
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0154844
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0120636
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0347797
IRS990/TotalAssetsEOYAmt0509113
IRS990/TotalAssetsGrp/BOYAmt0347797
IRS990/TotalAssetsGrp/EOYAmt0509113
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0749121
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0145832
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0409953
IRS990/TotalFunctionalExpensesGrp/TotalAmt0555785
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0347797
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0509113
IRS990/TotalProgramServiceExpensesAmt0409953
IRS990/TotalRevenueGrp/ExclusionAmt0516
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0749792
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0347797
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0509113
IRS990/TravelGrp/ManagementAndGeneralAmt015752
IRS990/TravelGrp/TotalAmt015752
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0192953
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0388477
IRS990/USAddress/AddressLine1Txt099 A Oak Street
IRS990/USAddress/CityNm0Jersey City
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007304
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0www.citta.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Daube
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08623140299
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Citta Inc
ReturnHeader/Filer/BusinessNameControlTxt0CITT
ReturnHeader/Filer/EIN0223609679
ReturnHeader/Filer/USAddress/AddressLine1Txt067 Hudson Street Box TH1 Room 9th F
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010013
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07431DC8B9D720BEAE818A296EA626E6DC77D11C4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07431DC8B9D720BEAE818A296EA626E6DC77D11C4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.227.130.121
ReturnHeader/FilingSecurityInformation/IPDt02019-09-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm020:28:50
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LZW CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0630 First Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$509,113
Liabilities
$0
Net assets
$509,113
Revenue
$749,792
Expenses
$555,785
Net income
$194,007
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