Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Cyberhive
EIN 46-2089810 • 501(c)3 • San Diego, CA
Profile
Cyberhive is a charitable and educational organization founded to promote and foster technological education, veteran transition and training, and entrepreneurial activity by providing mentoring, education, training and guidance to individuals and organizations involved with existing, or intending to form, early stage cyber-security and technology organizations. Cyberhive's activities will provide these individuals and organizations with the education and training they need to open a gateway to increased entrepreneurial activities and decreased unemployment in san diego. Specifically, the educational and charitable activites conducted by cyberhive will promote and support entrepreneurism, reduce unemployment and underemployment, improve economic development and promote social welfare.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
3.72x
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Balance Sheet
Assets
Up$170,972
Up $11,460 (+7.2%) from 2023
Liabilities
Down$636,333
Down $11,134 (-1.7%) from 2023
Net Assets
Up-$465,361
Up $22,594 (+4.6%) from 2023
Revenue
Up$428,178
Up $3,622 (+0.9%) from 2023
Expenses
Down$409,630
Down $25,177 (-5.8%) from 2023
Net Income
Up$18,548
Up $28,799 (+281%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $170,972
- Liabilities
- $636,333
- Net assets
- -$465,361
- Revenue
- $428,178
- Expenses
- $409,630
- Net income
- $18,548
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Nov 29, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $428,178
Mission and Program Overview
Mission
Cyberhive is a charitable and educational organization founded to promote and foster technological education, veteran transition and training, and entrepreneurial activity by providing mentoring, education, training and guidance to individuals and organizations involved with existing, or intending to form, early stage cyber-security and technology organizations. Cyberhive's activities will provide these individuals and organizations with the education and training they need to open a gateway to increased entrepreneurial activities and decreased unemployment in san diego. Specifically, the educational and charitable activites conducted by cyberhive will promote and support entrepreneurism, reduce unemployment and underemployment, improve economic development and promote social welfare.
Cyberhive is a charitable and educational organization founded to promote and foster technological eduation, veteran transition and training, and entrepreneurial activity by providing mentoring, education, training and guidance to individuals and organizations involved with existing or intending to form early stage cyber-security and technology organizations. Cyberhive's activities will provide these individuals and organizations with the education and training they need to open a gateway to increase entrepreneurial activities and decrease unemployment in san diego. Specifically, the educational and charitable activities conducted by cyberhive will promote and support entrepreneurism, reduce unemployment and underemployment, improve economic development and promote social welfare.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Loans From Officers Directors | $430,452 | $422,765 | ▼ $7,687 |
| Cash and Non-Interest-Bearing Accounts | $90,850 | $105,993 | ▲ $15,143 |
| Land, Buildings, and Equipment, Net | $63,214 | $59,531 | ▼ $3,683 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $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 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $159,512 | $170,972 | ▲ $11,460 |
| Other Assets Total | $5,448 | $5,448 | → $0 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $150,028 | $141,054 | ▼ $8,974 |
| Other Liabilities | $58,450 | $63,977 | ▲ $5,527 |
| Accounts Payable and Accrued Expenses | $8,537 | $8,537 | → $0 |
| Total Liabilities | $647,467 | $636,333 | ▼ $11,134 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-487,955 | $-465,361 | ▲ $22,594 |
| Total Net Assets Fund Balance | $-487,955 | $-465,361 | ▲ $22,594 |
| Total Liabilities and Net Assets / Fund Balance | $159,512 | $170,972 | ▲ $11,460 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $54,409 | $17,060 | $71,469 |
| Equipment | $5,122 | $58,557 | $63,679 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Bill Malloy | Director |
| Brian Nugent | Director |
| Sheryl Reichert | Director |
| Darin Andersen | Director, Pres |
| Tim Caulfield | Director, Treas |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $428,178
- Investment Income
- $0
- Other Revenue
- $0
- Change in Net Assets
- $18,548
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $409,630 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | - | $301,534 | - | $301,534 |
| Fees for Services Accounting | - | $7,980 | - | $7,980 |
| Insurance | $7,291 | - | - | $7,291 |
| Information Technology | $7,162 | - | - | $7,162 |
| Office Expenses | - | $6,860 | - | $6,860 |
| Advertising | $3,867 | - | - | $3,867 |
| Depreciation Depletion | - | $3,683 | - | $3,683 |
| Fees for Services Legal | - | $3,638 | - | $3,638 |
| Other Expenses | $2,825 | - | - | $2,825 |
| All Other Expenses | - | $1,658 | - | $1,658 |
| Travel | $454 | - | - | $454 |
| Total Functional Expenses | $84,277 | $325,353 | $0 | $409,630 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $430,452 | $422,765 | ▼ $7,687 |
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Sub-Tenant Deposits | $45,042 |
| Other | $10,911 |
| San Diego County Payable | $7,829 |
| Mission Edge Payable | $175 |
| Gift Cards Outstanding | $20 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- 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
- No
- 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 B, Line 11B
“Organization's process to review form 990 is the form 990 is reviewed by the ceo with the organization's accountant prior to filing.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents, financial statements and annual tax returns available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Cyberhive
- EIN
- 46-2089810
- Phone
- 6193414086
- Address
- 1855 FIRST AVENUE 103, SAN DIEGO, CA 92101
Signing Officer
- Name
- Darin Andersen
- Title
- Director, President
- Signed
- 2025-11-29
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 2013
- Legal Domicile
- CA
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 0
- Volunteers
- 8
Preparer
- Firm
- Alan Myers CPA
- Address
- 4121 PASEO MONTANAS, San Diego, CA 92130
- Preparer
- Alan Myers
- Phone
- 8587053573
Supplemental Narrative
Additional Explanations
Form 990, Part XI, Line 9
“Prior year depreciation not reported = $4046”
Raw XML AppendixShowing 400 of 408 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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8537 |
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| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CYBERHIVE IS A CHARITABLE AND EDUCATIONAL ORGANIZATION FOUNDED TO PROMOTE AND FOSTER TECHNOLOGICAL EDUATION, VETERAN TRANSITION AND TRAINING, AND ENTREPRENEURIAL ACTIVITY BY PROVIDING MENTORING, EDUCATION, TRAINING AND GUIDANCE TO INDIVIDUALS AND ORGANIZATIONS INVOLVED WITH EXISTING OR INTENDING TO FORM EARLY STAGE CYBER-SECURITY AND TECHNOLOGY ORGANIZATIONS. CYBERHIVE'S ACTIVITIES WILL PROVIDE THESE INDIVIDUALS AND ORGANIZATIONS WITH THE EDUCATION AND TRAINING THEY NEED TO OPEN A GATEWAY TO INCREASE ENTREPRENEURIAL ACTIVITIES AND DECREASE UNEMPLOYMENT IN SAN DIEGO. SPECIFICALLY, THE EDUCATIONAL AND CHARITABLE ACTIVITIES CONDUCTED BY CYBERHIVE WILL PROMOTE AND SUPPORT ENTREPRENEURISM, REDUCE UNEMPLOYMENT AND UNDEREMPLOYMENT, IMPROVE ECONOMIC DEVELOPMENT AND PROMOTE SOCIAL WELFARE. |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 3867 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1658 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1658 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DARIN ANDERSEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6193414086 |
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| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92101 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
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| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990/CYOtherRevenueAmt | 0 | 0 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | 18548 |
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| IRS990/CYTotalExpensesAmt | 0 | 409630 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 428178 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3683 |
| IRS990/Desc | 0 | FORM 99O, PART III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENTS:CYBERHIVE SAN DIEGO HAS ENGAGED AND WILL ENGAGE IN ACTIVITIES TO PROMOTE, INFORM AND CROSS POLLINATE WITH REGIONAL BUSINESS CLUSTERS, SUCH AS BIOINFORMATICS AND GENOMICS, ADVANCED INFORMATION TECHNOLOGY AND BIG DATA ANALYTICS, CLOUD SERVICE PROVIDERS, DEFENSE INDUSTRIAL BASE AND CYBER COMMAND (HOMELAND SECURITY), AND WIRELESS HEALTHCARE AND LIFE SCIENCE TECHNOLOGIES. TO SHARE UBIQUITOUS CYBERSECURITY BEST PRACTICES, TO DISCUSS AND DOCUMENT SPECIFIC INDUSTRY AND GOVERNMENT NEEDS THAT MAY HAVE BEEN ADDRESSED IN ANOTHER CLUSTER AND CAN BE LEVERAGED FOR THE BENEFIT AND WELFARE OF SOCIETY. THE STUDIES AND INFORMATION PRODUCED AND COLLECTED BY THE ORGANIZATION WILL BE BROADLY DISSEMENATED AND USED FOR EDUCATING AND TRAINING INDIVIDUALS AND ORGANIZATIONS TO SERVE THE BEST INTERESTS OF GOVERNMENT PRIVATE SECTOR AND INDIVIDUALS MAY BE BETTER PROTECTED FROM CYBERCRIME. |
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| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 84277 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3638 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
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| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.50 |
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| IRS990/MissionDesc | 0 | CYBERHIVE IS A CHARITABLE AND EDUCATIONAL ORGANIZATION FOUNDED TO PROMOTE AND FOSTER TECHNOLOGICAL EDUATION, VETERAN TRANSITION AND TRAINING, AND ENTREPRENEURIAL ACTIVITY BY PROVIDING MENTORING, EDUCATION, TRAINING AND GUIDANCE TO INDIVIDUALS AND ORGANIZATIONS INVOLVED WITH EXISTING OR INTENDING TO FORM EARLY STAGE CYBER-SECURITY AND TECHNOLOGY ORGANIZATIONS. CYBERHIVE'S ACTIVITIES WILL PROVIDE THESE INDIVIDUALS AND ORGANIZATIONS WITH THE EDUCATION AND TRAINING THEY NEED TO OPEN A GATEWAY TO INCREASE ENTREPRENEURIAL ACTIVITIES AND DECREASE UNEMPLOYMENT IN SAN DIEGO. SPECIFICALLY, THE EDUCATIONAL AND CHARITABLE ACTIVITIES CONDUCTED BY CYBERHIVE WILL PROMOTE AND SUPPORT ENTREPRENEURISM, REDUCE UNEMPLOYMENT AND UNDEREMPLOYMENT, IMPROVE ECONOMIC DEVELOPMENT AND PROMOTE SOCIAL WELFARE. |
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| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 301534 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 301534 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6860 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6860 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5448 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5448 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 4046 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Parking Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Outside Contractor Services |
| IRS990/OtherExpensesGrp/Desc | 2 | Quickbook Payment Fees |
| IRS990/OtherExpensesGrp/Desc | 3 | Meals & Entertainment |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 27027 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 24692 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10959 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2825 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 27027 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24692 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10959 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2825 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 58450 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 63977 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Entrepreneur in Residence |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 428178 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 428178 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2500 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 434807 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 422056 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -10251 |
| IRS990/PYTotalExpensesAmt | 0 | 434807 |
| IRS990/PYTotalRevenueAmt | 0 | 424556 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 18548 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 200 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30414 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 43114 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 43114 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2500 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 200 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10000 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30414 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 43114 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2500 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 200 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10000 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 30414 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 43114 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5122 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 58557 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 63679 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 54409 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 17060 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 71469 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 20 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 175 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 10911 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 7829 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 45042 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Gift Cards Outstanding |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Mission Edge Payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Other |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | San Diego County Payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | Sub-Tenant Deposits |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 59531 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 63977 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | Operating |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | Operating C |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 37000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 33000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | Darin Anderson |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 1 | Darin Anderson |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | Officer |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | Officer |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ORGANIZATION'S PROCESS TO REVIEW FORM 990 IS THE FORM 990 IS REVIEWED BY THE CEO WITH THE ORGANIZATION'S ACCOUNTANT PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND ANNUAL TAX RETURNS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Prior year depreciation not reported = $4046 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part XI, Line 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 159512 |
| IRS990/TotalAssetsEOYAmt | 0 | 170972 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 159512 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 170972 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 325353 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 84277 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 409630 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 647467 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 636333 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 647467 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 636333 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -487955 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -465361 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 84277 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 428178 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 428178 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 428178 |
| IRS990/TotalVolunteersCnt | 0 | 8 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 159512 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 170972 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 454 |
| IRS990/TravelGrp/TotalAmt | 0 | 454 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 150028 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 141054 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1855 FIRST AVENUE 103 |
| IRS990/USAddress/CityNm | 0 | SAN DIEGO |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 92101 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | CYBERTECHNETWORK.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DARIN ANDERSEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR, PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CYBERHIVE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CYBE |
| ReturnHeader/Filer/EIN | 0 | 462089810 |
| ReturnHeader/Filer/PhoneNum | 0 | 6193414086 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1855 FIRST AVENUE 103 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAN DIEGO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92101 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Alan Myers CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4121 PASEO MONTANAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | San Diego |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 92130 |
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