Civic Intelligence

The Cybersmile Foundation

EIN 47-5360032 • 501(c)3 • Leesburg, VA

Profile

0

305 Harrison St SELeesburg, VA 20175

www.cybersmile.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

15th percentile

-46%

Higher net margin than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

35th percentile

-16%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

78th percentile

31%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$286,907

Down $53,788 (-16%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$286,907

Down $53,788 (-16%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin15th percentile

Revenue

Up

$116,642

Up $27,422 (+31%) from 2023

Expenses

Down

$170,107

Down $17,387 (-9.3%) from 2023

Net Income

Up

-$53,465

Up $44,809 (+46%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2017: $68,734Net Assets 2017: $68,7342017Assets 2018: $79,212Net Assets 2018: $79,2122018Assets 2019: $78,589Net Assets 2019: $78,5892019Assets 2020: $17,660Net Assets 2020: $17,6602020Assets 2021: $352,772Liabilities 2021: $0Net Assets 2021: $352,7722021Assets 2022: $438,999Liabilities 2022: $0Net Assets 2022: $438,9992022Assets 2023: $340,695Liabilities 2023: $0Net Assets 2023: $340,6952023Assets 2024: $286,907Liabilities 2024: $0Net Assets 2024: $286,9072024

Highlighted filing

2024

Assets$286,907
Liabilities$0
Net Assets$286,907
Open 2024 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2017: $110,702Expenses 2017: $43,226Net Income 2017: $67,4762017Revenue 2018: $149,568Expenses 2018: $139,090Net Income 2018: $10,4782018Revenue 2019: $158,711Expenses 2019: $159,334Net Income 2019: -$6232019Revenue 2020: $51,449Expenses 2020: $112,378Net Income 2020: -$60,9292020Revenue 2021: $397,214Expenses 2021: $62,609Net Income 2021: $334,6052021Revenue 2022: $269,337Expenses 2022: $183,568Net Income 2022: $85,7692022Revenue 2023: $89,220Expenses 2023: $187,494Net Income 2023: -$98,2742023Revenue 2024: $116,642Expenses 2024: $170,107Net Income 2024: -$53,4652024

Highlighted filing

2024

Revenue$116,642
Expenses$170,107
Net Income-$53,465
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$286,907
Liabilities
$0
Net assets
$286,907
Revenue
$116,642
Expenses
$170,107
Net income
-$53,465
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.87$0.00$2.87$1.17$1.70$0.53
2023Detailed filing. Detailed filing data is available for this year.$3.41$0.00$3.41$0.89$1.87$0.98
2022Detailed filing. Detailed filing data is available for this year.$4.39$0.00$4.39$2.69$1.84$0.86
2021Detailed filing. Detailed filing data is available for this year.$3.53$0.00$3.53$3.97$0.63$3.35
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.51$1.12$0.61
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.79$1.59$1.59$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.79$1.50$1.39$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.69$1.11$0.43$0.67
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 5, 2025
Return Version
2024v5.1
Gross Receipts
$116,642
Mission and Program Overview

Mission

0

See attached statement

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$338,663$285,638▼ $53,025
Land, Buildings, and Equipment, Net$2,032$1,269▼ $763
Total Assets$340,695$286,907▼ $53,788
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$340,695$286,907▼ $53,788
Total Net Assets Fund Balance$340,695$286,907▼ $53,788
Total Liabilities and Net Assets / Fund Balance$340,695$286,907▼ $53,788

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,269$2,546$3,815
Land$0--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Scott FreemanPresident
Deborah GilboaDirector
Fawaz El-HaffarDirector
Laura LewandowskiDirector
Daniel RaisbeckSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$116,642
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$116,642
Change in Net Assets
$-53,465
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$170,107
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Information Technology$76,531$0$0$76,531
Other Expenses$60,000$0$0$60,000
Office Expenses$18,142$0$0$18,142
Travel$7,303$0$0$7,303
Fees for Services Other$0$2,267$0$2,267
Conferences and Meetings$1,699$0$0$1,699
Fees for Services Legal$0$1,537$0$1,537
Fees for Services Accounting$0$480$0$480
Depreciation Depletion$440$0$0$440
Total Functional Expenses$165,823$4,284$0$170,107
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Cybersmile Foundation
EIN
47-5360032
Phone
6506173474
Address
305 Harrison St SE, Leesburg, VA 20175

Signing Officer

Name
Laura Lewandowski
Title
Director
Phone
6506173474
Signed
2025-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Lewandowski
Formed
2010
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
115

Preparer

Firm
Morrow Pc
Address
8665 SUDLEY RD 230, MANASSAS, VA 20110
Preparer
Robert J Morrow CPA
Phone
5713310348
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of the 990 is distributed tot he board for review and approval before it is filed with the IRS.”

Pt XI

“Book to tax difference in depreciation.”

Raw XML Appendix338 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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IRS990/USAddress/ZIPCd020175
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.cybersmile.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Laura Lewandowski
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06506173474
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Cybersmile Foundation
ReturnHeader/Filer/BusinessNameControlTxt0CYBE
ReturnHeader/Filer/EIN0475360032
ReturnHeader/Filer/PhoneNum06506173474
ReturnHeader/Filer/USAddress/AddressLine1Txt0305 Harrison St SE
ReturnHeader/Filer/USAddress/CityNm0Leesburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020175
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204621255
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MORROW PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08665 SUDLEY RD 230
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANASSAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020110
ReturnHeader/PreparerPersonGrp/PhoneNum05713310348
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert J Morrow CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-08T11:34:02-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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