Civic Intelligence

Cybergreen Institute

990 • Fiscal year 2018 • EIN 81-1120125

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

Organization Profilewww.cybergreen.net
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

76th percentile

0.07x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

7th percentile

-86%

Higher net margin than 7% of similar nonprofits.

2018 filings • NTEE U • <$500k nonprofits • Source year 2018

Top Officer Pay

98th percentile

$112,073

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 49.6% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

15th percentile

-32%

Faster asset growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-41%

Faster revenue growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$479,272

Down $221,295 (-32%) from 2017

Net Assets

Down

$446,192

Down $194,509 (-30%) from 2017

Liabilities

Down

$33,080

Down $26,786 (-45%) from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin7th percentile

Revenue

Down

$226,017

Down $156,622 (-41%) from 2017

Expenses

Down

$420,526

Down $215,000 (-34%) from 2017

Net Income

Up

-$194,509

Up $58,378 (+23%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

2018

Assets$479,272
Liabilities$33,080
Net Assets$446,192
Open 2018 Filing

Operations Trend

Revenue Growth12th percentile

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

2018

Revenue$226,017
Expenses$420,526
Net Income-$194,509
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Gross Receipts
$226,017
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$318,630$429,834▲ $111,204
Pledges and Grants Receivable$300,000$0▼ $300,000
Accounts Receivable$68,012$37,500▼ $30,512
Prepaid Expenses and Deferred Charges$8,314$11,117▲ $2,803
Savings and Temporary Cash Investments$5,001$0▼ $5,001
Land, Buildings, and Equipment, Net$610$821▲ $211
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$700,567$479,272▼ $221,295
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$26,652$26,652→ $0
Accounts Payable and Accrued Expenses$33,214$6,428▼ $26,786
Total Liabilities$59,866$33,080▼ $26,786
Net Assets / Fund Balance
Unrestricted Net Assets$340,701$446,192▲ $105,491
Temporarily Rstr Net Assets$300,000--
Total Net Assets Fund Balance$640,701$446,192▼ $194,509
Total Liabilities and Net Assets / Fund Balance$700,567$479,272▼ $221,295

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$821$878$1,699
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Yurie ItoSecretary & EDFT$109,638$2,435$112,073

Board Members and Trustees

NameTitle
Paul TwomeyChairman
Jun MuraiDirector
Richard SoleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$226,016
Investment Income
$1
Other Revenue
$0
Change in Net Assets
$-194,509
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$225,204
Other Expenses$195,322
Total Fundraising Expense$19,863
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$99,247-$11,027$110,274
Other Salaries and Wages$57,030$33,267$4,753$95,050
Travel$22,137-$2,460$24,597
Payroll Taxes$11,964$2,561$1,208$15,733
Fees for Services Legal$9,951--$9,951
Fees for Services Accounting$5,000--$5,000
Other Employee Benefits$3,156$576$415$4,147
Information Technology$2,803--$2,803
Other Expenses$1,585--$1,585
Insurance-$1,376-$1,376
All Other Expenses$81$1,022-$1,103
Depreciation Depletion-$489-$489
Office Expenses-$97-$97
Fees for Services Other-$25-$25
Total Functional Expenses$361,250$39,413$19,863$420,526
International Activity

International Summary

Employees
1
Spending
$64,000

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
AustraliaProgram ServicesData Platform Services01$64,000
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
2019-05-10
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
Volunteers
5

Preparer

Firm
Ruane & Company LLP
Address
12 Alfred Street Suite 206, Woburn, MA 01801
Preparer
Thomas M Ruane CPA
Phone
7816430090
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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/SavingsAndTempCashInvstGrp/BOYAmt05001
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0226016
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0382637
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01477731
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02086384
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt02086384
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0226016
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0382637
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01477731
IRS990ScheduleA/Total509Grp/TotalAmt02086384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0226017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0382639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01477732
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02086388
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0821
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0878
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01699
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0821
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt064000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Australia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Data Platform Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalSpentAmt064000
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalSpentAmt064000
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the Form 990 is provided to all Board members for review and follow up, prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 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/ExplanationTxt2The 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/ExplanationTxt3Forms are available on Guidestar.com and in-person, same-day inspection at the Organization's office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The 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 VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0300000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0700567
IRS990/TotalAssetsEOYAmt0479272
IRS990/TotalAssetsGrp/BOYAmt0700567
IRS990/TotalAssetsGrp/EOYAmt0479272
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019863
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039413
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0361250
IRS990/TotalFunctionalExpensesGrp/TotalAmt0420526
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt059866
IRS990/TotalLiabilitiesEOYAmt033080
IRS990/TotalLiabilitiesGrp/BOYAmt059866
IRS990/TotalLiabilitiesGrp/EOYAmt033080
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0640701
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0446192
IRS990/TotalOtherCompensationAmt02435
IRS990/TotalProgramServiceExpensesAmt0361250
IRS990/TotalProgramServiceRevenueAmt0226016
IRS990/TotalReportableCompFromOrgAmt0109638
IRS990/TotalRevenueGrp/ExclusionAmt01
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0226016
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0226017
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0700567
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0479272
IRS990/TravelGrp/FundraisingAmt02460
IRS990/TravelGrp/ProgramServicesAmt022137
IRS990/TravelGrp/TotalAmt024597
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0340701
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0446192
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt026652
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt026652
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0147 West 22nd Street 3S
IRS990/USAddress/CityNm0New York
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010011
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.cybergreen.net

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$479,272
Liabilities
$33,080
Net assets
$446,192
Revenue
$226,017
Expenses
$420,526
Net income
-$194,509
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.25$0.13$0.13$0.46$0.46$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.25$0.12$0.13$0.29$0.48$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.04$0.32$0.43$0.56$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.11$0.45$0.54$0.40$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.04$0.30$0.36$0.40$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.34$0.32$0.43$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.03$0.45$0.23$0.42$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.06$0.64$0.38$0.64$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.07$0.89$1.48$0.58$0.89