Civic Intelligence

Cybergreen Institute

990 • Fiscal year 2017 • EIN 81-1120125

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 30, 2018

147 West 22nd StreetNew York, NY 10011

(617) 909-7755

Siviq Scores

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

Liabilities / Assets

60th percentile

0.09x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.16x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

4th percentile

-66%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$126,500

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 33.1% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

6th percentile

-28%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-74%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$700,567

Down $267,779 (-28%) from 2016

Net Assets

Down

$640,701

Down $252,887 (-28%) from 2016

Liabilities

Down

$59,866

Down $14,892 (-20%) from 2016

Revenue

Down

$382,639

Down $1,095,093 (-74%) from 2016

Expenses

Up

$635,526

Up $51,382 (+8.8%) from 2016

Net Income

Down

-$252,887

Down $1,146,475 (-128%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2016: $968,346Liabilities 2016: $74,758Net Assets 2016: $893,5882016Assets 2017: $700,567Liabilities 2017: $59,866Net Assets 2017: $640,7012017Assets 2018: $479,272Liabilities 2018: $33,080Net Assets 2018: $446,1922018Assets 2019: $348,786Liabilities 2019: $10,631Net Assets 2019: $338,1552019Assets 2020: $340,106Liabilities 2020: $35,412Net Assets 2020: $304,6942020Assets 2021: $565,879Liabilities 2021: $113,555Net Assets 2021: $452,3242021Assets 2022: $366,134Liabilities 2022: $43,254Net Assets 2022: $322,8802022Assets 2023: $249,341Liabilities 2023: $123,525Net Assets 2023: $125,8162023Assets 2024: $251,900Liabilities 2024: $125,824Net Assets 2024: $126,0762024

Highlighted filing

2017

Assets$700,567
Liabilities$59,866
Net Assets$640,701

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $1,477,732Expenses 2016: $584,144Net Income 2016: $893,5882016Revenue 2017: $382,639Expenses 2017: $635,526Net Income 2017: -$252,8872017Revenue 2018: $226,017Expenses 2018: $420,526Net Income 2018: -$194,5092018Revenue 2019: $317,048Expenses 2019: $425,085Net Income 2019: -$108,0372019Revenue 2020: $362,172Expenses 2020: $395,633Net Income 2020: -$33,4612020Revenue 2021: $544,161Expenses 2021: $396,531Net Income 2021: $147,6302021Revenue 2022: $427,637Expenses 2022: $557,081Net Income 2022: -$129,4442022Revenue 2023: $287,240Expenses 2023: $484,304Net Income 2023: -$197,0642023Revenue 2024: $463,369Expenses 2024: $463,109Net Income 2024: $2602024

Highlighted filing

2017

Revenue$382,639
Expenses$635,526
Net Income-$252,887
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 30, 2018
Return Version
2017v2.2
Gross Receipts
$382,639
Mission and Program Overview

Mission

Cybergreen institute's mission is to help create a more resilient and healthier internet ecosystem.

CyberGreen achieves its mission by providing reliable metrics, measurements, and mitigation best practices to Cyber Security Incident Response Teams (CSIRTs), network operators, and policy makers. These efforts facilitate operational cleanup of systems, and ensure that policy development and capacity building have the insight to focus on reducing systemic risk conditions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$260,914$318,630▲ $57,716
Pledges and Grants Receivable$598,504$300,000▼ $298,504
Accounts Receivable$102,911$68,012▼ $34,899
Prepaid Expenses and Deferred Charges$73$8,314▲ $8,241
Savings and Temporary Cash Investments$5,001$5,001→ $0
Land, Buildings, and Equipment, Net$943$610▼ $333
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$968,346$700,567▼ $267,779
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$48,106$33,214▼ $14,892
Unsecured Notes Loans Payable$26,652$26,652→ $0
Total Liabilities$74,758$59,866▼ $14,892
Net Assets / Fund Balance
Unrestricted Net Assets$295,084$340,701▲ $45,617
Temporarily Rstr Net Assets$598,504$300,000▼ $298,504
Total Net Assets Fund Balance$893,588$640,701▼ $252,887
Total Liabilities and Net Assets / Fund Balance$968,346$700,567▼ $267,779

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$610$389$999
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Yurie ItoSecretary & EDFT$126,500$126,500
Arastoo TaslimDirector Business OperFT$100,845$100,845

Board Members and Trustees

NameTitle
Paul TwomeyChairman
Jun MuraiDirector
Richard SoleyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cosive PTY LtdConsultingLevel 10 Tower 4 611 Flinders St, Melbourne, Windsor, As$163,030
Revenue and Support

Revenue Composition

Contributions and Grants
$1,496
Program Service Revenue
$381,141
Investment Income
$2
Other Revenue
$0
All Other Contributions
$1,496
Change in Net Assets
$-252,887
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$390,287
Salaries, Compensation, and Employee Benefits$245,239
Total Fundraising Expense$27,780
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$113,850-$12,650$126,500
Other Salaries and Wages$60,507$30,254$10,085$100,846
Travel$29,304-$3,256$32,560
Payroll Taxes$13,790$2,314$1,789$17,893
Other Expenses$15,000--$15,000
Fees for Services Accounting$12,000--$12,000
Fees for Services Legal$3,854--$3,854
Information Technology$3,277--$3,277
All Other Expenses$1,574$1,572-$3,146
Insurance-$633-$633
Depreciation Depletion-$333-$333
Office Expenses-$214-$214
Total Functional Expenses$572,426$35,320$27,780$635,526
International Activity

International Summary

Employees
4
Spending
$267,574

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia & the PacificProgram ServicesData Platform & Data Scanning01$163,030
EuropeProgram ServicesData Platform Development03$104,544
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

A copy of the Form 990 is provided to all Board members for review and follow up, prior to filing.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The Organization has an annual conflict of interest questionnaire that it requires all officers, directors, members of board committees, and employees to fill out to apprise the Organization of any conflicts.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The Executive Director's (ED) compensation was reviewed and approved by the Board. A survey of nonprofit compensations was used. For the annual review of the ED's compensation, the Organization will incorporate a policy to use independent persons, comparability data, and contemporaneous substantiations of the deliberation and decision.

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

Forms are available on Guidestar.com and in-person, same-day inspection at the Organization's office.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The physical 1023 is available for in-person, same-day inspection at the office. Upon request via mail or email, the Organization will fulfill a request for a copy within 30 days. The same process will apply for the 990, the governing documents, policies, and financial statements.

Filing and Contact Details

Filer

Filer Name
CyberGreen Institute
EIN
81-1120125
Phone
6179097755
Address
147 West 22nd Street, New York, NY 10011

Signing Officer

Name
Yurie Ito
Title
Executive Director
Signed
2018-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yurie Ito
Formed
2015
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
3
Employees
2

Preparer

Firm
Ruane & Company LLP
Address
12 Alfred Street Suite 206, Woburn, MA 01801
Preparer
Thomas M Ruane CPA
Phone
7816430090
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2: New Services

Cybergreen began its data scanning operation.

Raw XML AppendixShowing 400 of 433 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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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Europe
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1East Asia & the Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Data Platform Development
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Data Platform & Data Scanning
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Cybergreen began its data scanning operation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of the Form 990 is provided to all Board members for review and follow up, prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization has an annual conflict of interest questionnaire that it requires all officers, directors, members of board committees, and employees to fill out to apprise the Organization of any conflicts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Executive Director's (ED) compensation was reviewed and approved by the Board. A survey of nonprofit compensations was used. For the annual review of the ED's compensation, the Organization will incorporate a policy to use independent persons, comparability data, and contemporaneous substantiations of the deliberation and decision.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Forms are available on Guidestar.com and in-person, same-day inspection at the Organization's office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The physical 1023 is available for in-person, same-day inspection at the office. Upon request via mail or email, the Organization will fulfill a request for a copy within 30 days. The same process will apply for the 990, the governing documents, policies, and financial statements.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 2: New Services
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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