Civic Intelligence

Cybergreen Institute

990 • Fiscal year 2019 • EIN 81-1120125

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 10, 2020

365 W 20th StreetNew York, NY 10011

(310) 463-2776

Siviq Scores

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

Liabilities / Assets

77th percentile

0.03x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • NTEE U • <$500k nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

18th percentile

-34%

Higher net margin than 18% of similar nonprofits.

2019 filings • NTEE U • <$500k nonprofits • Source year 2019

Top Officer Pay

98th percentile

$117,322

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 37.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

17th percentile

-27%

Faster asset growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$348,786

Down $130,486 (-27%) from 2018

Net Assets

Down

$338,155

Down $108,037 (-24%) from 2018

Liabilities

Down

$10,631

Down $22,449 (-68%) from 2018

Revenue

Up

$317,048

Up $91,031 (+40%) from 2018

Expenses

Up

$425,085

Up $4,559 (+1.1%) from 2018

Net Income

Up

-$108,037

Up $86,472 (+44%) from 2018

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

2019

Assets$348,786
Liabilities$10,631
Net Assets$338,155

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

2019

Revenue$317,048
Expenses$425,085
Net Income-$108,037
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 10, 2020
Return Version
2019v5.0
Gross Receipts
$317,048
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$429,834$313,679▼ $116,155
Accounts Receivable$37,500$25,000▼ $12,500
Prepaid Expenses and Deferred Charges$11,117$9,200▼ $1,917
Land, Buildings, and Equipment, Net$821$907▲ $86
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$479,272$348,786▼ $130,486
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$26,652--
Accounts Payable and Accrued Expenses$6,428$10,631▲ $4,203
Total Liabilities$33,080$10,631▼ $22,449
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$446,192$338,155▼ $108,037
Total Net Assets Fund Balance$446,192$338,155▼ $108,037
Total Liabilities and Net Assets / Fund Balance$479,272$348,786▼ $130,486

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$907$1,591$2,498
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Yurie ItoSecretary & EDFT$108,708$8,614$117,322
Arastoo TaslimDirector Business OperFT$107,569$8,614$116,183

Board Members and Trustees

NameTitle
Paul TwomeyChairman
Jun MuraiDirector
Richard SoleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50,450
Program Service Revenue
$266,598
Investment Income
$0
Other Revenue
$0
All Other Contributions
$50,450
Change in Net Assets
$-108,037
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$250,498
Other Expenses$174,587
Total Fundraising Expense$33,298
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$82,538$5,502$22,010$110,050
Other Salaries and Wages$70,792$32,674$5,445$108,911
Travel$17,000-$1,889$18,889
Payroll Taxes$11,830$2,946$2,118$16,894
Other Employee Benefits$10,254$2,553$1,836$14,643
Fees for Services Accounting$5,000--$5,000
All Other Expenses$129$4,595-$4,724
Other Expenses$17,143$3,491-$3,491
Information Technology$3,075--$3,075
Fees for Services Legal$2,241--$2,241
Insurance-$1,913-$1,913
Depreciation Depletion-$713-$713
Office Expenses-$129-$129
Fees for Services Other-$25-$25
Total Functional Expenses$337,246$54,541$33,298$425,085
International Activity

International Summary

Employees
2
Spending
$7,057

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 and the PacificProgram ServicesData Platform Services01$2,077
Sub-Saharan AfricaProgram ServicesTravel00$1,798
East Asia and the PacificProgram ServicesTravel00$1,522
EuropeProgram ServicesTravel00$1,192
Middle East and North AfricaProgram ServicesSoftware and Internet01$468
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 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
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, and members of board committees 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
3104632776
Address
365 W 20th Street, New York, NY 10011

Signing Officer

Name
Yurie Ito
Title
Executive Director
Signed
2020-04-10
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
6

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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IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0266598
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01496
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0898704
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0950650
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0266598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0226016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0381141
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0579027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01452782
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt02403432
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0317048
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0226016
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0382637
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01477731
IRS990ScheduleA/Total509Grp/TotalAmt02403432
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0317048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0226017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0382639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01477732
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02403436
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0907
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01591
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02498
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0907
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt41
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt02077
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt11522
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt21798
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt31192
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt4468
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0East Asia and the Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1East Asia and the Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3Europe
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4Middle East and North Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Data Platform Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Travel
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2Travel
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3Travel
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4Software and Internet
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4Program Services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt02
IRS990ScheduleF/SubtotalSpentAmt07057
IRS990ScheduleF/TotalEmployeeCnt02
IRS990ScheduleF/TotalSpentAmt07057
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, and members of board committees 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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0479272
IRS990/TotalAssetsEOYAmt0348786
IRS990/TotalAssetsGrp/BOYAmt0479272
IRS990/TotalAssetsGrp/EOYAmt0348786
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt050450
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt033298

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