Civic Intelligence

Cyberways & Waterways

990EZ • Fiscal year 2014 • EIN 27-1310367

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 15, 2015

Organization ProfileN/A
1607 WaterstonAustin, TX 78703

(512) 970-7443

Siviq Scores

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

Liabilities / Assets

99th percentile

28.31x

Higher debt load relative to assets than 99% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

94th percentile

0.70x

Higher debt load relative to revenue than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$2,000

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

8th percentile

-53%

Faster asset growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

67th percentile

15%

Faster revenue growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$3,258

Down $12,736 (-80%) from 2012

Net Assets

Down

-$88,977

Down $60,014 (-207%) from 2012

Liabilities

Up

$92,235

Up $47,278 (+105%) from 2012

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin16th percentile

Revenue

Down

$131,865

Down $52,612 (-29%) from 2012

Expenses

Down

$156,715

Down $96,528 (-38%) from 2012

Net Income

Up

-$24,850

Up $43,916 (+64%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth8th 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 2014: $3,258Liabilities 2014: $92,235Net Assets 2014: -$88,9772014Assets 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

2014

Assets$3,258
Liabilities$92,235
Net Assets-$88,977
Open 2014 Filing

Operations Trend

Revenue Growth67th 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 2014: $131,865Expenses 2014: $156,715Net Income 2014: -$24,8502014Revenue 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

2014

Revenue$131,865
Expenses$156,715
Net Income-$24,850
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 15, 2015
Return Version
2014v5.0
Gross Receipts
$131,865
Mission and Program Overview

Mission

To encourage learning & healthy behavior through technology

Program Services

DescriptionGrantsExpenses
GREEN RIBBON SCHOOLS (GRS) PROGRAM SEE SCHEDULE O ATTACHED$60,000$71,307
MILLION MILE MONTH (MMM) PROGRAM SEE SCHEDULE O ATTACHED$23,750$28,226
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE AMOSExec DirectorFT$2,000-$2,000
SHAWN BRADLEYPresident-$0--
AYAN BASUVice President-$0--
ANNE ROBERTSONTreasurer-$0--
DAVID GARCIASecretary-$0--
DOUGLAS FERGUSONBoard-$0--
KENT MAYESBoard-$0--
Filing and Contact Details

Filer

Filer Name
Cyberways & Waterways
EIN
27-1310367
Phone
5129707443
Address
1607 Waterston, Austin, TX 78703

Signing Officer

Name
Steve Amos
Title
Executive Director
Phone
5129707443
Signed
2015-08-15

Preparer

Firm
Gregory A Copp Inc
Address
1202 Nueces Street, Austin, TX 78701
Preparer
Gregory a Copp
Phone
5124772000
Supplemental Narrative

Additional Explanations

Other

“Cyberways & Waterways focus in 2014 was providing the Green Ribbon Schools (GRS) program for K-12: educators and students accross the U.S.”

Other

“In 2014 Cyberways & Waterways launched a new program called Million Mile Month (MMM). The challenge kicked off in the month of April 2014. It is open to th entire U.S. community to pledge a distance,in miles, that they will commit to accomplish in any activity in the month of April 2014. Together through MMM, we are powerful community working to eliminate childhood obesity and heart disease.”

Form 990EZ, Part I, Line 16

“Payroll tax expense 5891. Conference, meetings & travel 1534. Direct program support 31922. Advertising & marketing 1317. Maintenance & repairs 923. Books, dues & subscriptions 370. Supplies 296. Depreciation 840. Bank charges 1239. Finance charges 26. Amortization 1534. Computer services 116. Web license fees 20485. Penalties & interest 171. Rounding 1.”

Form 990EZ, Part II, Line 24

“Employee receivable 2738. 0. Net fixed assets 2100. 1260. Net intangibles 2097. 562.”

Form 990EZ, Part II, Line 26

“Overdraft in checking 182. 0. Accounts payable 969. 900. Payroll liabilities 4714. 2201. Trustee & employee loan payable 65197. 89134.”

Form 990, Part IX, Line 24F

“Printing & copying office supplies telephone postage & shipping”

Raw XML Appendix182 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Austin
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078703
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01436
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IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-64127
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-88977
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-88977
IRS990EZ/OccupancyRentUtltsAndMaintAmt01178
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt62000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHAWN BRADLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AYAN BASU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANNE ROBERTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID GARCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DOUGLAS FERGUSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KENT MAYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6STEVE AMOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Exec Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06935
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01822
IRS990EZ/OtherExpensesTotalAmt066665
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To encourage learning & healthy behavior through technology
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MILLION MILE MONTH (MMM) PROGRAM SEE SCHEDULE O ATTACHED
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt060000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt123750
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt071307
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt128226
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt080300
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt071062
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt092235
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0156715
IRS990EZ/TotalProgramServiceExpensesAmt099533
IRS990EZ/TotalRevenueAmt0131865
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0131865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0115093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0183718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0151535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0200000
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt088
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0131865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0115093
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0183718
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0151535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0200000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0782211
IRS990ScheduleA/TotalSupportAmt0782299
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt089135
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Loan for expenses
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt015000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0STEVE AMOS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Executive Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt089135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Cyberways & Waterways focus in 2014 was providing the Green Ribbon Schools (GRS) program for K-12: educators and students accross the U.S.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1In 2014 Cyberways & Waterways launched a new program called Million Mile Month (MMM). The challenge kicked off in the month of April 2014. It is open to th entire U.S. community to pledge a distance,in miles, that they will commit to accomplish in any activity in the month of April 2014. Together through MMM, we are powerful community working to eliminate childhood obesity and heart disease.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAX EXPENSE 5891. CONFERENCE, MEETINGS & TRAVEL 1534. DIRECT PROGRAM SUPPORT 31922. ADVERTISING & MARKETING 1317. MAINTENANCE & REPAIRS 923. BOOKS, DUES & SUBSCRIPTIONS 370. SUPPLIES 296. DEPRECIATION 840. BANK CHARGES 1239. FINANCE CHARGES 26. AMORTIZATION 1534. COMPUTER SERVICES 116. WEB LICENSE FEES 20485. PENALTIES & INTEREST 171. ROUNDING 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EMPLOYEE RECEIVABLE 2738. 0. NET FIXED ASSETS 2100. 1260. NET INTANGIBLES 2097. 562.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OVERDRAFT IN CHECKING 182. 0. ACCOUNTS PAYABLE 969. 900. PAYROLL LIABILITIES 4714. 2201. TRUSTEE & EMPLOYEE LOAN PAYABLE 65197. 89134.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRINTING & COPYING OFFICE SUPPLIES TELEPHONE POSTAGE & SHIPPING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE AMOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05129707443
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cyberways & Waterways
ReturnHeader/Filer/BusinessNameControlTxt0CYBE
ReturnHeader/Filer/EIN0271310367
ReturnHeader/Filer/PhoneNum05129707443
ReturnHeader/Filer/USAddress/AddressLine1Txt01607 Waterston
ReturnHeader/Filer/USAddress/CityNm0Austin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078703
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gregory A Copp Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01202 Nueces Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078701
ReturnHeader/PreparerPersonGrp/PhoneNum05124772000
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY A COPP
ReturnHeader/ReturnTs02015-10-22T09:05:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,258
Liabilities
$92,235
Net assets
-$88,977
Revenue
$131,865
Expenses
$156,715
Net income
-$24,850
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
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.92$0.89$1.32$1.57$0.25
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