Civic Intelligence

Cybertrust Massachusetts

990 • Fiscal year 2023 • EIN 92-1084175

Jan 01, 2023 to Jun 30, 2023 • Filed on May 09, 2024

Organization Profile[email protected]
303 Wyman Street 300Waltham, MA 02451

(508) 443-6860

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.16x

Higher debt load relative to assets than 62% of similar nonprofits.

2023 filings • NTEE J • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

44th percentile

0.08x

Higher debt load relative to revenue than 44% of similar nonprofits.

2023 filings • NTEE J • $1M-$5M nonprofits • Source year 2023

Net Margin

94th percentile

50%

Higher net margin than 94% of similar nonprofits.

2023 filings • NTEE J • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2023 filings • NTEE J • $1M-$5M nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / Assets62nd percentile

Assets

$509,876

No earlier filing loaded for comparison.

Net Assets

$427,575

No earlier filing loaded for comparison.

Liabilities

$82,301

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin94th percentile

Revenue

$1,086,476

No earlier filing loaded for comparison.

Expenses

$544,843

No earlier filing loaded for comparison.

Net Income

$541,633

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.

$1.5M$1.0M$500K$0Assets 2023: $509,876Liabilities 2023: $82,301Net Assets 2023: $427,5752023Assets 2024: $1,440,525Liabilities 2024: $270,229Net Assets 2024: $1,170,2962024

Highlighted filing

2023

Assets$509,876
Liabilities$82,301
Net Assets$427,575
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Revenue 2023: $1,086,476Expenses 2023: $544,843Net Income 2023: $541,6332023Revenue 2024: $2,724,285Expenses 2024: $1,981,564Net Income 2024: $742,7212024

Highlighted filing

2023

Revenue$1,086,476
Expenses$544,843
Net Income$541,633
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Jun 30, 2023
Signed
May 9, 2024
Return Version
2023v5.0
Gross Receipts
$1,086,476
Mission and Program Overview

Mission

The organization operates with a mission to enhance trust and security in cyberspace, emphasizing education, research, and community engagement. Cybertrust massachusetts, inc. Relies on a combination of grants, donations, and collaborative partnerships with industry leaders, governmental bodies, and philanthropic organizations.

To enhance trust and security in cyberspace.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$320,966-
Cash and Non-Interest-Bearing Accounts-$96,566-
Prepaid Expenses and Deferred Charges-$92,344-
Total Assets$0$509,876▲ $509,876
Liabilities
Other Liabilities$114,058$0▼ $114,058
Accounts Payable and Accrued Expenses-$82,301-
Total Liabilities$114,058$82,301▼ $31,757
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-114,058$429,565▲ $543,623
Net Assets With Donor Restrictions-$-1,990-
Total Net Assets Fund Balance$-114,058$427,575▲ $541,633
Total Liabilities and Net Assets / Fund Balance$0$509,876▲ $509,876
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Jay AshChair
Peter SherlockCEO, President & Secretary
Corey ThomasDirector
Emma CarpenterDirector
Geoff BeckwithDirector
Linda DunlavyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,086,476
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,086,476
Change in Net Assets
$541,633

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,086,476
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,086,476
Total Revenue per Form 990
$1,086,476
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$332,574
Salaries, Compensation, and Employee Benefits$212,269
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Information Technology$182,500$1,052-$183,552
Current Officers, Directors, Trustees, and Key Employees$72,000$72,000-$144,000
Fees for Services Other$33,808$56,934-$90,742
Other Salaries and Wages$42,231$10,567-$52,798
Fees for Services Accounting-$34,395-$34,395
Fees for Services Legal-$17,292-$17,292
Payroll Taxes$8,980$6,491-$15,471
Office Expenses$187$2,928-$3,115
Other Expenses$600$704-$1,304
Travel$277$822-$1,099
Insurance-$1,075-$1,075
Total Functional Expenses$340,583$204,260$0$544,843

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$544,843
Total Expenses per Audited Statements$544,843
Total Expenses per Form 990$544,843
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Audit committee
Yes
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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

Governance Explanations

Form 990, Part VI, Section A, Line 1A

“The board may elect from its number an executive committee, which shall have full power to act in lieu of the full board between regular meetings of the board. All actions taken by the executive committee shall be reported to and ratified or rescinded by the full board at its next meeting.”

Form 990, Part VI, Section A, Line 4

“The organization changed its year end to june 30 effective june 30, 2023.”

Form 990, Part VI, Section B, Line 11B

“The form 990 will be reviewed by the president & ceo prior to being presented to the finance committee and board of directors.”

Form 990, Part VI, Section B, Line 15A

“The ceo salary was set upon initial hiring in october 2022, and has not changed since. At that time, the board chair surveyed salaries for other relevant/comparable roles, took input from board members and developed a salary recommendation, which was approved by the full board. Future salary decisions will be approved by the full board based on a recommendation of the governance committee. This process last took place in 2022.”

Form 990, Part VI, Section C, Line 19

“The organization makes its form 990, massachusetts form pc, articles of incorporation, and annual report available upon request.”

Filing and Contact Details

Filer

Filer Name
Cybertrust Massachusetts Inc
EIN
92-1084175
Phone
5084436860
Address
303 WYMAN STREET 300, WALTHAM, MA 02451

Signing Officer

Name
Peter Sherlock
Title
President
Phone
5084436860
Signed
2024-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Sherlock
Formed
2022
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Cliftonlarsonallen Llp
Address
4 BATTERYMARCH PARK SUITE 100, QUINCY, MA 02169
Preparer
Danielle Nihill
Phone
7819821001
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 33,808. Management and general expenses 56,934. Fundraising expenses 0. Total expenses 90,742.”

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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/ProgSrvcAccomActy2Grp/Desc0RANGE: CYBERTRUST LICENSED A LEADING CYBER RANGE PLATFORM FOR USE BY OUR COLLEGE MEMBERS, PROVIDING ACCESS TO A PLATFORM THEY OTHERWISE COULD NOT AFFORD. THE RANGE PROVIDES STUDENTS WITH A SIMULATED ENVIRONMENT FOR HANDS ON EXPERIENCES NEARLY AS REALISTIC AS TRAINING ON A REAL IT ENVIRONMENT, WITH REAL CYBER ATTACKS, BUT WITHOUT THE DANGER OF UNLEASHING MALWARE ON A REAL ENVIRONMENT. PROVIDING CYBER RANGE ACCESS TO AREA COLLEGES IS ONE OF THE MAIN WAYS CYBERTRUST ADVANCES EDUCATION IN CYBERSECURITY. IN ITS INITIAL ROLLOUT THIS PERIOD, THE CYBERTRUST-PROVIDE RANGE SERVED 81 STUDENTS ACROSS 5 COLLEGES.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION CHANGED ITS YEAR END TO JUNE 30 EFFECTIVE JUNE 30, 2023. THE FIGURES INCLUDED IN THIS COLUMN ARE FOR THE PERIOD JANUARY 1, 2023 THROUGH JUNE 30, 2023. THE COLUMNS FOR PREVIOUS YEARS ARE FOR THE RESPECTIVE CALENDAR YEARS INDICATED IN THE COLUMN HEADERS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD MAY ELECT FROM ITS NUMBER AN EXECUTIVE COMMITTEE, WHICH SHALL HAVE FULL POWER TO ACT IN LIEU OF THE FULL BOARD BETWEEN REGULAR MEETINGS OF THE BOARD. ALL ACTIONS TAKEN BY THE EXECUTIVE COMMITTEE SHALL BE REPORTED TO AND RATIFIED OR RESCINDED BY THE FULL BOARD AT ITS NEXT MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION CHANGED ITS YEAR END TO JUNE 30 EFFECTIVE JUNE 30, 2023.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 WILL BE REVIEWED BY THE PRESIDENT & CEO PRIOR TO BEING PRESENTED TO THE FINANCE COMMITTEE AND BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CEO SALARY WAS SET UPON INITIAL HIRING IN OCTOBER 2022, AND HAS NOT CHANGED SINCE. AT THAT TIME, THE BOARD CHAIR SURVEYED SALARIES FOR OTHER RELEVANT/COMPARABLE ROLES, TOOK INPUT FROM BOARD MEMBERS AND DEVELOPED A SALARY RECOMMENDATION, WHICH WAS APPROVED BY THE FULL BOARD. FUTURE SALARY DECISIONS WILL BE APPROVED BY THE FULL BOARD BASED ON A RECOMMENDATION OF THE GOVERNANCE COMMITTEE. THIS PROCESS LAST TOOK PLACE IN 2022.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS FORM 990, MASSACHUSETTS FORM PC, ARTICLES OF INCORPORATION, AND ANNUAL REPORT AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 33,808. MANAGEMENT AND GENERAL EXPENSES 56,934. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 90,742.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 1A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt00
IRS990/TotalAssetsEOYAmt0509876
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0509876
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01086476
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0204260
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0340583
IRS990/TotalFunctionalExpensesGrp/TotalAmt0544843
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0114058
IRS990/TotalLiabilitiesEOYAmt082301
IRS990/TotalLiabilitiesGrp/BOYAmt0114058
IRS990/TotalLiabilitiesGrp/EOYAmt082301
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-114058
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0427575
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0340583
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01086476
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0509876
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0822
IRS990/TravelGrp/ProgramServicesAmt0277
IRS990/TravelGrp/TotalAmt01099
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0303 WYMAN STREET 300
IRS990/USAddress/CityNm0WALTHAM
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002451
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0[email protected]
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER SHERLOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05084436860
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CYBERTRUST MASSACHUSETTS INC
ReturnHeader/Filer/BusinessNameControlTxt0CYBE
ReturnHeader/Filer/EIN0921084175
ReturnHeader/Filer/PhoneNum05084436860
ReturnHeader/Filer/USAddress/AddressLine1Txt0303 WYMAN STREET 300
ReturnHeader/Filer/USAddress/CityNm0WALTHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002451
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04 BATTERYMARCH PARK SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0QUINCY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002169
ReturnHeader/PreparerPersonGrp/PhoneNum07819821001
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIELLE NIHILL
ReturnHeader/ReturnTs02024-05-10T09:58:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PETER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHERLOCK
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$509,876
Liabilities
$82,301
Net assets
$427,575
Revenue
$1,086,476
Expenses
$544,843
Net income
$541,633
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.44$0.27$1.17$2.72$1.98$0.74
2023Detailed filing. Detailed filing data is available for this year.$0.51$0.08$0.43$1.09$0.54$0.54