Civic Intelligence

Cyberways & Waterways

990EZ • Fiscal year 2012 • EIN 27-1310367

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 26, 2013

Organization ProfileN/A
712 Congress Ave78701
Siviq Scores

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

Liabilities / Assets

97th percentile

2.81x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

0.24x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

10th percentile

-37%

Higher net margin than 10% 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

3rd percentile

-82%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$15,994

Down $73,753 (-82%) from 2011

Net Assets

Down

-$28,963

Down $43,608 (-298%) from 2011

Liabilities

Down

$44,957

Down $30,145 (-40%) from 2011

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin10th percentile

Revenue

Up

$184,477

Up $32,872 (+22%) from 2011

Expenses

Down

$253,243

Down $16,565 (-6.1%) from 2011

Net Income

Up

-$68,766

Up $49,437 (+42%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$200K$100K$0-$100K-$200KAssets 2010: $189,676Liabilities 2010: $56,828Net Assets 2010: $132,8482010Assets 2011: $89,747Liabilities 2011: $75,102Net Assets 2011: $14,6452011Assets 2012: $15,994Liabilities 2012: $44,957Net Assets 2012: -$28,9632012Assets 2015: $3,489Liabilities 2015: $101,847Net Assets 2015: -$98,3582015Assets 2016: $1,100Liabilities 2016: $103,796Net Assets 2016: -$102,6962016Assets 2017: $8,202Liabilities 2017: $49,888Net Assets 2017: -$41,6862017Assets 2019: $0Liabilities 2019: $24,890Net Assets 2019: -$24,8902019Assets 2020: $11,790Liabilities 2020: $32,223Net Assets 2020: -$20,4332020Assets 2021: $28,661Liabilities 2021: $45,878Net Assets 2021: -$17,2172021Assets 2022: $17,502Liabilities 2022: $45,549Net Assets 2022: -$28,0472022Assets 2024: $35,077Net Assets 2024: $35,0772024

Highlighted filing

2012

Assets$15,994
Liabilities$44,957
Net Assets-$28,963
Open 2012 Filing

Operations Trend

Revenue Growth74th percentile

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

$300K$200K$100K$0-$100K-$200KExpenses 2010: $67,1522010Revenue 2011: $151,605Expenses 2011: $269,808Net Income 2011: -$118,2032011Revenue 2012: $184,477Expenses 2012: $253,243Net Income 2012: -$68,7662012Revenue 2015: $166,486Expenses 2015: $175,867Net Income 2015: -$9,3812015Revenue 2016: $157,897Expenses 2016: $162,235Net Income 2016: -$4,3382016Revenue 2017: $172,267Expenses 2017: $111,257Net Income 2017: $61,0102017Revenue 2019: $93,268Expenses 2019: $100,081Net Income 2019: -$6,8132019Revenue 2020: $77,615Expenses 2020: $73,158Net Income 2020: $4,4572020Revenue 2021: $125,844Expenses 2021: $122,628Net Income 2021: $3,2162021Revenue 2022: $171,086Expenses 2022: $181,915Net Income 2022: -$10,8292022Revenue 2024: $101,285Expenses 2024: $74,133Net Income 2024: $27,1522024

Highlighted filing

2012

Revenue$184,477
Expenses$253,243
Net Income-$68,766
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 26, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To encourage learning & healthy behavior through technology

Filing and Contact Details

Filer

EIN
27-1310367
Raw XML Appendix171 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY059853
IRS990EZ/CashSavingsAndInvestments/EOY0953
IRS990EZ/ContributionsGiftsGrantsEtc0184460
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-68766
IRS990EZ/FeesAndOthPymtToIndContractors051453
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0184477
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome017
IRS990EZ/LoansToFromOfficers043198
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY014645
IRS990EZ/NetAssetsOrFundBalancesBOY014645
IRS990EZ/NetAssetsOrFundBalances/EOY0-28963
IRS990EZ/NetAssetsOrFundBalancesEOY0-28963
IRS990EZ/OccupancyRentUtilitiesAndMaint01550
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition440.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation48277
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc05131
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DR KAREN OSTLUND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BO GARNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PATI MCCANDLESS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3NANCY HERRON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4STEPHEN AMOS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Board Member/Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Board Member/Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Board Member/Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Exec Director/President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY029894
IRS990EZ/OtherAssetsTotal/EOY015041
IRS990EZ/OtherChangesInNetAssets025158
IRS990EZ/OtherExpensesTotal096054
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To encourage learning & healthy behavior through technology
IRS990EZ/PrintingPublicationsPostage01939
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0GREEN RIBBON SCHOOLS (GRS) PROGRAM SEE SCHEDULE O ATTACHED
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0174578
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0209277
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits0102247
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY075102
IRS990EZ/SumOfTotalLiabilities/EOY044957
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101607 WATERSTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0AUSTIN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode078703
IRS990EZ/TheBooksAreInCareOf/NamePerson0STEVE AMOS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05123229323
IRS990EZ/TotalAssets/BOY089747
IRS990EZ/TotalAssets/EOY015994
IRS990EZ/TotalExpenses0253243
IRS990EZ/TotalProgramServiceExpenses0209277
IRS990EZ/TotalRevenue0184477
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0183718
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0151535
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0200000
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0535253
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear017
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year070
IRS990ScheduleA/GrossInvestmentIncome170/Total087
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal1700535253
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/Total170/CurrentTaxYear0183718
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0151535
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0200000
IRS990ScheduleA/Total170/Total0535253
IRS990ScheduleA/TotalSupport0535340
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleL/LoanTable/ApprovedByBoard0false
IRS990ScheduleL/LoanTable/BalanceDue043198
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0STEVE AMOS
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount015000
IRS990ScheduleL/LoanTable/PurposeOfLoan0Loan for expenses
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0Executive Director
IRS990ScheduleL/LoanTable/WrittenAgreement0false
IRS990ScheduleL/TotalBalanceDue043198
IRS990ScheduleO/GeneralExplanation/Explanation0Cyberways and Waterways' focus in 2012 was the development and
IRS990ScheduleO/GeneralExplanation/Explanation1implementation of the Green Ribbon Schools (GRS) program, which included:
IRS990ScheduleO/GeneralExplanation/Explanation2coordinating the team developing the program; supporting grade levels
IRS990ScheduleO/GeneralExplanation/Explanation3(K-12) and user groups (students, teachers, parents, partners);
IRS990ScheduleO/GeneralExplanation/Explanation4creating a web based platform to deliver resources, teacher registration
IRS990ScheduleO/GeneralExplanation/Explanation5and project entry; system to recognize schools as they achieved GRS
IRS990ScheduleO/GeneralExplanation/Explanation6status; communications systems including data bases, eletters and
IRS990ScheduleO/GeneralExplanation/Explanation7social media; established partnerships with teacher/student groups
IRS990ScheduleO/GeneralExplanation/Explanation8and public/private sector organizations.
IRS990ScheduleO/GeneralExplanation/Explanation9PAYROLL TAX EXPENSE 7037. CONFERENCE, MEETINGS & TRAVEL 7295. DIRECT PROGRAM SUPPORT 50799. ADVERTISING & MARKETING 9401. SOFTWARE MAINTENANCE 2200. BOOKS, DUES & SUBSCRIPTIONS 189. EQUIPMENT RENTAL 59. WEB LICENSING FEES 267. BANK CHARGES 290. DEPRECIATION 16983. AMORTIZATION 1534.
IRS990ScheduleO/GeneralExplanation/Explanation10FORGIVENESS OF PRIOR YEAR DEBT BY 4EMPOWERMENT 25158.
IRS990ScheduleO/GeneralExplanation/Explanation11PRINTING & COPYING OFFICE SUPPLIES TELEPHONE POSTAGE & SHIPPING
IRS990ScheduleO/GeneralExplanation/Identifier0Pt III, Line 28
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0271310367
ReturnHeader/Filer/Name/BusinessNameLine10CYBERWAYS & WATERWAYS
ReturnHeader/Filer/NameControl0CYBE
ReturnHeader/Filer/Phone05129707443
ReturnHeader/Filer/USAddress/AddressLine10712 CONGRESS AVE
ReturnHeader/Filer/USAddress/City0AUSTIN
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078701
ReturnHeader/Officer/DateSigned02013-07-26
ReturnHeader/Officer/Name0STEVE AMOS
ReturnHeader/Officer/Phone05129707443
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GREGORY A COPP INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101202 NUECES STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0AUSTIN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode078701
ReturnHeader/Preparer/Name0GREGORY A COPP
ReturnHeader/Preparer/Phone05124772000
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-14T09:59:38-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$15,994
Liabilities
$44,957
Net assets
-$28,963
Revenue
$184,477
Expenses
$253,243
Net income
-$68,766
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.35$0.35$1.01$0.74$0.27
2022Detailed filing. Detailed filing data is available for this year.$0.18$0.46$0.28$1.71$1.82$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.46$0.17$1.26$1.23$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.32$0.20$0.78$0.73$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.25$0.25$0.93$1.00$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.50$0.42$1.72$1.11$0.61
2016Detailed filing. Detailed filing data is available for this year.$0.01$1.04$1.03$1.58$1.62$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.03$1.02$0.98$1.66$1.76$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.45$0.29$1.84$2.53$0.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.75$0.15$1.52$2.70$1.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.57$1.33$0.67