Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.52x
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Balance Sheet
Assets
Up$109,015
Up $63,676 (+140%) from 2020
Net Assets
$52,747
No earlier filing loaded for comparison.
Liabilities
Up$56,268
Up $10,929 (+24%) from 2020
Revenue And Expenses
Revenue
Up$120,453
Up $120,453 from 2020
Expenses
Up$67,499
Up $67,499 from 2020
Net Income
Up$52,954
Up $52,954 from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Nov 15, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $120,453
Mission and Program Overview
Mission
To promote and educate the cyber needs to the general business community, local and federal government communities and others in the community of the necessity of having their cyber needs addressed.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| UNITED WOMEN IN CYBER VIRTUAL CONFERENCE | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARY BETH BORGWING | Chairperson | PT | $0 | - | - |
| ALFRED PEARCE | Treasurer | PT | $0 | - | - |
| ELIZABETH JIMENZ | Board Member | PT | $0 | - | - |
| RYAN STRASSER | Secretary | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- The Cyber Guild Inc
- EIN
- 37-1964825
- Phone
- 3017048501
- Address
- 8180 GREENSBORO DRIVE SUITE 1150, MCLEAN, VA 22102
Signing Officer
- Name
- Alfred Pearce
- Title
- Treasurer
- Phone
- 7036385393
- Signed
- 2022-11-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Heflin CPA Pc
- Address
- 7353 IRON BIT DR, WARRENTON, VA 20186-6121
- Preparer
- Judith M Heflin Smiley CPA
- Phone
- 5403471899
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising & marketing 1,124 bank charges 69 office expenses 712 travel 21 conference & trade shows 1,487 meals @.50% 207 interest on loan 735 taxes & licenses 25 total 4,380”
Form 990-ez, Part I, Line 20
“NONDEDUCTIBLE MEALS -207”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 0 3,549 credit card payable 0 7,380 loans from officers 0 45,339”
Form 990-ez, Part III
“To promote and educate the cyber needs to the general business community, local and federal government communities and others in the community of the necessity of having their cyber needs addressed.”
Raw XML Appendix116 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ALFRED PEARCE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3017048501 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7308 STAFFORD ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ALEXANDRIA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22307 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 109015 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 116000 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 52954 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 56408 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 109015 |
| IRS990EZ/GrossReceiptsAmt | 0 | 120453 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitialReturnInd | 0 | X |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 45339 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | true |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 52747 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 52747 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARY BETH BORGWING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ALFRED PEARCE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ELIZABETH JIMENZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | RYAN STRASSER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -207 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 4380 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROMOTE AND EDUCATE THE CYBER NEEDS TO THE GENERAL BUSINESS COMMUNITY, LOCAL AND FEDERAL GOVERNMENT COMMUNITIES AND OTHERS IN THE COMMUNITY OF THE NECESSITY OF HAVING THEIR CYBER NEEDS ADDRESSED. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 6711 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 4453 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | UNITED WOMEN IN CYBER VIRTUAL CONFERENCE |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 56268 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 67499 |
| IRS990EZ/TotalRevenueAmt | 0 | 120453 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | THECYBERGUILD.ORG |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 45339 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | ASSIST IN STARTUP OF ORGANIZATION |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 45339 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | LOAN FROM MARY BETH BORGWING |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | CHAIRPERSON |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 45339 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING & MARKETING 1,124 BANK CHARGES 69 OFFICE EXPENSES 712 TRAVEL 21 CONFERENCE & TRADE SHOWS 1,487 MEALS @.50% 207 INTEREST ON LOAN 735 TAXES & LICENSES 25 TOTAL 4,380 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NONDEDUCTIBLE MEALS -207 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 3,549 CREDIT CARD PAYABLE 0 7,380 LOANS FROM OFFICERS 0 45,339 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO PROMOTE AND EDUCATE THE CYBER NEEDS TO THE GENERAL BUSINESS COMMUNITY, LOCAL AND FEDERAL GOVERNMENT COMMUNITIES AND OTHERS IN THE COMMUNITY OF THE NECESSITY OF HAVING THEIR CYBER NEEDS ADDRESSED. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ALFRED PEARCE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7036385393 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE CYBER GUILD INC |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | C/O ANN F GILLOOLY ESQUIRE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CYBE |
| ReturnHeader/Filer/EIN | 0 | 371964825 |
| ReturnHeader/Filer/PhoneNum | 0 | 3017048501 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 8180 GREENSBORO DRIVE SUITE 1150 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MCLEAN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 22102 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 271528133 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HEFLIN CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7353 IRON BIT DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WARRENTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 201866121 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5403471899 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JUDITH M HEFLIN SMILEY CPA |
| ReturnHeader/ReturnTs | 0 | 2022-11-15T15:50:19-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ALFRED |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | PEARCE |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $109,015
- Liabilities
- $56,268
- Net assets
- $52,747
- Revenue
- $120,453
- Expenses
- $67,499
- Net income
- $52,954