Civic Intelligence

Cini USA Inc.

990EZ • Fiscal year 2022 • EIN 46-0582664

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 24, 2023

Organization Profileciniusa.org
3062 4th StBoulder, CO 80304-2543

(720) 398-7903

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

81st percentile

33%

Higher net margin than 81% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

96th percentile

243%

Faster asset growth than 96% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

71st percentile

45%

Faster revenue growth than 71% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$37,405

Up $26,485 (+243%) from 2021

Net Assets

Up

$37,405

Up $26,485 (+243%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin81st percentile

Revenue

Up

$80,098

Up $25,010 (+45%) from 2021

Expenses

Down

$53,613

Down $20,679 (-28%) from 2021

Net Income

Up

$26,485

Up $45,689 (+238%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$60K$40K$20K$0Assets 2021: $10,920Liabilities 2021: $0Net Assets 2021: $10,9202021Assets 2022: $37,405Liabilities 2022: $0Net Assets 2022: $37,4052022Assets 2023: $13,630Liabilities 2023: $0Net Assets 2023: $13,6302023Assets 2024: $44,267Liabilities 2024: $0Net Assets 2024: $44,2672024

Highlighted filing

2022

Assets$37,405
Liabilities$0
Net Assets$37,405
Open 2022 Filing

Operations Trend

Revenue Growth71st percentile

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

$100K$50K$0-$50KRevenue 2021: $55,088Expenses 2021: $74,292Net Income 2021: -$19,2042021Revenue 2022: $80,098Expenses 2022: $53,613Net Income 2022: $26,4852022Revenue 2023: $28,365Expenses 2023: $52,140Net Income 2023: -$23,7752023Revenue 2024: $72,500Expenses 2024: $41,863Net Income 2024: $30,6372024

Highlighted filing

2022

Revenue$80,098
Expenses$53,613
Net Income$26,485
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 24, 2023
Return Version
2022v5.0
Gross Receipts
$80,098
Mission and Program Overview

Mission

Assist poor children in India

Program Services

DescriptionGrantsExpenses
We work to benefit poor children in India. Our purpose is to strengthen the capacity of deprived children and women to improve their health, nutrition, education and protection.$80,098$53,613
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark W ShermanDirector-$0--
Fran HamiltonDirector-$0--
Charles PettetTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Cini USA Inc
EIN
46-0582664
Address
3062 4th St, Boulder, CO 80304-2543

Signing Officer

Name
Mark W Sherman
Title
Director
Phone
7203987903
Signed
2023-07-24
Discuss with paid preparer
No

Preparer

Firm
Wendy R Welsh
Address
1330 6th Street, Boulder, CO 80302
Preparer
Wendy R Welsh
Phone
3037189712
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity Grant Grantee Child In Need Institute (CINI) Street Pailan Via Joka, 24 Parganas (S) City, Province, Country, Postal West Bengal, Calcutta India 700 104Relationship International Partner Amount 27,000Activity Grant Grantee Child In Need Institute (CINI) Street Pailan Via Joka, 24 Parganas (S) City, Province, Country, Postal West Bengal, Calcutta India 700 104Relationship International Partner Amount 26,500”

Description of other expenses Part I line 16

“Description AmountBank Fees 113”

Raw XML Appendix143 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Boulder
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0803042543
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IRS990EZ/ExcessOrDeficitForYearAmt026485
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0113
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Assist poor children in India
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We work to benefit poor children in India. Our purpose is to strengthen the capacity of deprived children and women to improve their health, nutrition, education and protection.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt080098
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt053613
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053613
IRS990EZ/TotalProgramServiceExpensesAmt053613
IRS990EZ/TotalRevenueAmt080098
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ciniusa.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt054488
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt055088
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0109576
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt0109576
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt054488
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IRS990ScheduleA/Total509Grp/TotalAmt0109576
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt054488
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt055088
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0109576
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Grant Grantee Child In Need Institute (CINI) Street Pailan Via Joka, 24 Parganas (S) City, Province, Country, Postal West Bengal, Calcutta India 700 104Relationship International Partner Amount 27,000Activity Grant Grantee Child In Need Institute (CINI) Street Pailan Via Joka, 24 Parganas (S) City, Province, Country, Postal West Bengal, Calcutta India 700 104Relationship International Partner Amount 26,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBank Fees 113
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark W Sherman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07203987903
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CINI USA INC
ReturnHeader/Filer/BusinessNameControlTxt0CINI
ReturnHeader/Filer/EIN0460582664
ReturnHeader/Filer/USAddress/AddressLine1Txt03062 4th St
ReturnHeader/Filer/USAddress/CityNm0Boulder
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0803042543
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814527331
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wendy R Welsh
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01330 6th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boulder
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080302
ReturnHeader/PreparerPersonGrp/PhoneNum03037189712
ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Wendy R Welsh
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-07-24T14:53:56-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Mark
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Sherman
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,405
Liabilities
$0
Net assets
$37,405
Revenue
$80,098
Expenses
$53,613
Net income
$26,485
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$44.3$0.00$44.3$72.5$41.9$30.6
2023Detailed filing. Detailed filing data is available for this year.$13.6$0.00$13.6$28.4$52.1$23.8
2022Detailed filing. Detailed filing data is available for this year.$37.4$0.00$37.4$80.1$53.6$26.5
2021Detailed filing. Detailed filing data is available for this year.$10.9$0.00$10.9$55.1$74.3$19.2