Civic Intelligence

Ciyota Inc.

990EZ • Fiscal year 2017 • EIN 27-3092740

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 12, 2019

4492 Burr PlaceBoulder, CO 80303

(720) 394-1889

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

76th percentile

28%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-32%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$79,645

Up $17,422 (+28%) from 2016

Net Assets

Up

$79,645

Up $17,422 (+28%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$106,737

Down $50,517 (-32%) from 2016

Expenses

Down

$89,315

Down $7,205 (-7.5%) from 2016

Net Income

Down

$17,422

Down $43,312 (-71%) from 2016

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2013: $0Net Assets 2013: $02013Assets 2016: $62,223Net Assets 2016: $62,2232016Assets 2017: $79,645Net Assets 2017: $79,6452017Assets 2018: $44,388Liabilities 2018: $0Net Assets 2018: $44,3882018Assets 2019: $33,020Net Assets 2019: $33,0202019Assets 2020: $169,823Liabilities 2020: $0Net Assets 2020: $169,8232020Assets 2021: $55,981Liabilities 2021: $0Net Assets 2021: $55,9812021Assets 2022: $87,490Liabilities 2022: $0Net Assets 2022: $87,4902022Assets 2023: $45,971Liabilities 2023: $28,832Net Assets 2023: $17,1392023Assets 2024: $18,432Liabilities 2024: $0Net Assets 2024: $18,4322024

Highlighted filing

2017

Assets$79,645
Liabilities-
Net Assets$79,645

Operations Trend

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

$400K$200K$0-$200KRevenue 2013: $02013Revenue 2016: $157,254Expenses 2016: $96,520Net Income 2016: $60,7342016Revenue 2017: $106,737Expenses 2017: $89,315Net Income 2017: $17,4222017Revenue 2018: $255,610Expenses 2018: $290,867Net Income 2018: -$35,2572018Revenue 2019: $92,079Expenses 2019: $103,447Net Income 2019: -$11,3682019Revenue 2020: $305,560Expenses 2020: $168,757Net Income 2020: $136,8032020Revenue 2021: $237,696Expenses 2021: $351,538Net Income 2021: -$113,8422021Revenue 2022: $284,184Expenses 2022: $252,675Net Income 2022: $31,5092022Revenue 2023: $158,813Expenses 2023: $229,164Net Income 2023: -$70,3512023Revenue 2024: $231,945Expenses 2024: $230,652Net Income 2024: $1,2932024

Highlighted filing

2017

Revenue$106,737
Expenses$89,315
Net Income$17,422
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 12, 2019
Return Version
2017v2.2
Gross Receipts
$106,737
Mission and Program Overview

Mission

Transform Africa by educating & empowering youth.

Program Services

DescriptionGrantsExpenses
Supported over 550 refugee children to receive high quality primary and high school education in Uganda$78,872-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIC GLUSTROMBoard Chair-$0--
BENSON WEREJEExec Director UgandaFT$0--
DANIEL MUHWEZIFinance DirectoPT$0--
BAHATI KANYAMANZAHr DirectorPT$0--
JOSEPH MUNYAMBANZAEducation DirecPT$0--
CHRIS BRADFORDBoard Member-$0--
NOMSA DANIELSBoard Member-$0--
MARGARET MEAGHERBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Ciyota Inc
EIN
27-3092740
Phone
7203941889
Address
4492 BURR PLACE, BOULDER, CO 80303

Signing Officer

Name
Eric Glustrom
Title
Chairman
Signed
2019-02-12
Discuss with paid preparer
Yes

Preparer

Firm
Henry Waters & Associates Inc
Address
4740 Table Mesa Drive, Boulder, CO 80305-5541
Preparer
Steven T Henry
Phone
3034944050
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $668

Other Expenses.1005

Travel $4189

Other Expenses.1009

Depreciation $345

Other Expenses.1

Educational programs $82872

Other Expenses.2

MERCHANT FEES $613

Other Expenses.3

WEBSITE EXPENSES $448

Other Expenses.4

BANK CHARGES $180

Other Assets.1003

Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $1378

Raw XML Appendix166 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ERIC GLUSTROM
IRS990EZ/BooksInCareOfDetail/PhoneNum07203941889
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04492 BURR PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOULDER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080303
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt062223
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt078267
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0106737
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017422
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt062223
IRS990EZ/Form990TotalAssetsGrp/EOYAmt079645
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0106737
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt062223
IRS990EZ/NetAssetsOrFundBalancesEOYAmt079645
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt062223
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt079645
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt420.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERIC GLUSTROM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BENSON WEREJE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DANIEL MUHWEZI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BAHATI KANYAMANZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOSEPH MUNYAMBANZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHRIS BRADFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6NOMSA DANIELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARGARET MEAGHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Exec Dir-Uganda
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Finance Directo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3HR DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Education Direc
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01378
IRS990EZ/OtherExpensesTotalAmt089315
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Transform Africa by educating & empowering youth.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Supported over 550 refugee children to receive high quality primary and high school education in Uganda
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt078872
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt089315
IRS990EZ/TotalProgramServiceExpensesAmt078872
IRS990EZ/TotalRevenueAmt0106737
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.coburwas.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0110737
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0157254
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt039686
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0307677
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0307677
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0110737
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0157254
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt039686
IRS990ScheduleA/Total509Grp/TotalAmt0307677
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0110737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0157254
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt039686
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0307677
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $668
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $4189
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EDUCATIONAL PROGRAMS $82872
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MERCHANT FEES $613
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WEBSITE EXPENSES $448
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES $180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $1378
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1003
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC GLUSTROM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CIYOTA INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA COBURWAS
ReturnHeader/Filer/BusinessNameControlTxt0CIYO
ReturnHeader/Filer/EIN0273092740
ReturnHeader/Filer/PhoneNum07203941889
ReturnHeader/Filer/USAddress/AddressLine1Txt04492 BURR PLACE
ReturnHeader/Filer/USAddress/CityNm0BOULDER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080303
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200076308
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Henry Waters & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04740 Table Mesa Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boulder
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0803055541
ReturnHeader/PreparerPersonGrp/PhoneNum03034944050
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN T HENRY
ReturnHeader/ReturnTs02019-02-13T15:14:18-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings