Civic Intelligence

The Cybersmile Foundation

990EZ • Fiscal year 2017 • EIN 47-5360032

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 12, 2018

Organization Profilewww.cybersmile.org
305 Harrison St SELeesburg, VA 20175

(650) 617-3474

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

94th percentile

61%

Higher net margin than 94% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$68,734

No earlier filing loaded for comparison.

Net Assets

$68,734

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

$110,702

No earlier filing loaded for comparison.

Expenses

$43,226

No earlier filing loaded for comparison.

Net Income

$67,476

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2017

Assets$68,734
Liabilities-
Net Assets$68,734
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$110,702
Expenses$43,226
Net Income$67,476
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 12, 2018
Return Version
2017v2.2
Gross Receipts
$110,702
Mission and Program Overview

Mission

See attached statement

Program Services

DescriptionGrantsExpenses
SEE ATTACHED STATEMENT-$43,227
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT FREEMANPresidentFT$0--
DANIEL RAISBECKTreasurer/SecretaryFT$0--
DEBORAH GILBOADirectorFT$0--
FAWAZ EL-HAFFARDirectorFT$0--
AHMI BEN-YAHUDADirectorFT$0--
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
Daniel Raisbeck
Title
Treasurer
Phone
6506173474
Signed
2018-06-12
Discuss with paid preparer
Yes

Preparer

Firm
Morrow Pc
Address
8665 SUDLEY RD 230, MANASSAS, VA 20110-4588
Preparer
Robert J Morrow CPA
Phone
5713310348
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Bank Fees 5240.”

Form 990EZ, Part I, Line 16

“IT/Web Fundraising 18298.”

Form 990EZ, Part I, Line 16

“Travel 9732.”

Form 990EZ, Part I, Line 16

“Administrative 678.”

Form 990EZ, Part I, Line 16

“Meetings/Fundraising 1518.”

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/CityNm0Leesburg
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020175
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTT FREEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANIEL RAISBECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEBORAH GILBOA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FAWAZ EL-HAFFAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AHMI BEN-YAHUDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer/Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt035466
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See attached statement
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE ATTACHED STATEMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043227
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043226
IRS990EZ/TotalProgramServiceExpensesAmt043227
IRS990EZ/TotalRevenueAmt0110702
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.cybersmile.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0110702
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0110702
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0110702
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0110702
IRS990ScheduleA/Total509Grp/TotalAmt0110702
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0110702
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank Fees 5240.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IT/Web Fundraising 18298.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel 9732.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Administrative 678.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Meetings/Fundraising 1518.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
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ReturnHeader/BusinessOfficerGrp/PhoneNum06506173474
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Cybersmile Foundation
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ReturnHeader/Filer/EIN0475360032
ReturnHeader/Filer/PhoneNum06506173474
ReturnHeader/Filer/USAddress/AddressLine1Txt0305 Harrison St SE
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:41:28
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MORROW PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08665 SUDLEY RD 230
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANASSAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0201104588
ReturnHeader/PreparerPersonGrp/PhoneNum05713310348
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT J MORROW CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-06-14T15:41:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,734
Liabilities
-
Net assets
$68,734
Revenue
$110,702
Expenses
$43,226
Net income
$67,476
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