Civic Intelligence

Cyberhive

990 • Fiscal year 2014 • EIN 46-2089810

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

Organization ProfileCYBERHIVESANDIEGO.ORG
1855 First StreetRoom/Suite 103San Diego, CA 92101

(619) 341-4086

Siviq Scores

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

Liabilities / Assets

85th percentile

0.29x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

92nd percentile

112%

Faster asset growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

98th percentile

526%

Faster revenue growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$24,844

Up $13,103 (+112%) from 2013

Net Assets

$17,663

No earlier filing loaded for comparison.

Liabilities

Down

$7,181

Down $10,142 (-59%) from 2013

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin65th percentile

Revenue

Up

$219,738

Up $184,663 (+526%) from 2013

Expenses

Up

$196,493

Up $155,836 (+383%) from 2013

Net Income

Up

$23,245

Up $28,827 (+516%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0-$500KAssets 2013: $11,741Liabilities 2013: $17,3232013Assets 2014: $24,844Liabilities 2014: $7,181Net Assets 2014: $17,6632014Assets 2015: $67,084Liabilities 2015: $32,887Net Assets 2015: $34,1972015Assets 2016: $147,369Liabilities 2016: $73,288Net Assets 2016: $74,0812016Assets 2017: $167,039Liabilities 2017: $108,131Net Assets 2017: $58,9082017Assets 2018: $149,634Liabilities 2018: $219,068Net Assets 2018: -$69,4342018Assets 2019: $162,313Liabilities 2019: $210,115Net Assets 2019: -$47,8022019Assets 2020: $210,199Liabilities 2020: $365,770Net Assets 2020: -$155,5712020Assets 2021: $155,113Liabilities 2021: $523,810Net Assets 2021: -$368,6972021Assets 2022: $154,926Liabilities 2022: $628,526Net Assets 2022: -$473,6002022Assets 2023: $159,512Liabilities 2023: $647,467Net Assets 2023: -$487,9552023Assets 2024: $170,972Liabilities 2024: $636,333Net Assets 2024: -$465,3612024

Highlighted filing

2014

Assets$24,844
Liabilities$7,181
Net Assets$17,663
Open 2014 Filing

Operations Trend

Revenue Growth98th percentile

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

$1.0M$500K$0-$500KRevenue 2013: $35,075Expenses 2013: $40,657Net Income 2013: -$5,5822013Revenue 2014: $219,738Expenses 2014: $196,493Net Income 2014: $23,2452014Revenue 2015: $320,080Expenses 2015: $303,546Net Income 2015: $16,5342015Revenue 2016: $656,522Expenses 2016: $616,638Net Income 2016: $39,8842016Revenue 2017: $571,660Expenses 2017: $586,833Net Income 2017: -$15,1732017Revenue 2018: $529,056Expenses 2018: $657,398Net Income 2018: -$128,3422018Revenue 2019: $672,788Expenses 2019: $651,156Net Income 2019: $21,6322019Revenue 2020: $513,509Expenses 2020: $621,278Net Income 2020: -$107,7692020Revenue 2021: $441,007Expenses 2021: $654,133Net Income 2021: -$213,1262021Revenue 2022: $392,403Expenses 2022: $497,306Net Income 2022: -$104,9032022Revenue 2023: $424,556Expenses 2023: $434,807Net Income 2023: -$10,2512023Revenue 2024: $428,178Expenses 2024: $409,630Net Income 2024: $18,5482024

Highlighted filing

2014

Revenue$219,738
Expenses$196,493
Net Income$23,245
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$219,738
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$3,175$13,171▲ $9,996
Cash and Non-Interest-Bearing Accounts$2,856$10,874▲ $8,018
Loans From Officers Directors$11,331$1,131▼ $10,200
Land, Buildings, and Equipment, Net$5,710$799▼ $4,911
Total Assets$11,741$24,844▲ $13,103
Liabilities
Accounts Payable and Accrued Expenses$5,992$6,050▲ $58
Total Liabilities$17,323$7,181▼ $10,142
Net Assets / Fund Balance
Unrestricted Net Assets$-5,582$17,663▲ $23,245
Total Net Assets Fund Balance$-5,582$17,663▲ $23,245
Total Liabilities and Net Assets / Fund Balance$11,741$24,844▲ $13,103

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$799$1,760$2,559
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Bill MalloyDirector
Brian NugentDirector
Rick GeritzDirector
Darin AndersenDirector, Pr
Tim CaulfieldDirector, Tr
Revenue and Support

Revenue Composition

Contributions and Grants
$41,625
Program Service Revenue
$113,156
Investment Income
$0
Other Revenue
$64,957
All Other Contributions
$1,073
Change in Net Assets
$23,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$196,493
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$58,292-$58,292
All Other Expenses$5,836$3,131-$8,967
Fees for Services Other-$8,534-$8,534
Information Technology-$7,672-$7,672
Fees for Services Accounting-$5,849-$5,849
Office Expenses$5,132--$5,132
Other Expenses$4,957$3,256-$4,957
Fees for Services Legal-$3,691-$3,691
Travel$1,807--$1,807
Insurance-$1,322-$1,322
Depreciation Depletion$421--$421
Total Functional Expenses$104,746$91,747$0$196,493
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-DirectorDues & RentNo$6,874

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$11,331$1,131▼ $10,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the ceo with the organizations accountant prior to filing.”

Form 990, Page 6, Part VI, 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 STREET, ROOM/SUITE 103, SAN DIEGO, CA 92101

Signing Officer

Name
Darin Andersen
Title
President
Phone
6193414086
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darin Andersen
Formed
2013
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
10

Preparer

Firm
Geoffrey S Lillegraven CPA Apc
Address
830 ORANGE AVENUE SUITE K1, CORONADO, CA 92118-2645
Preparer
Geoffrey S Lillegraven
Phone
6194354977
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Page 2, Part III, Line 4A

“Private sector and individuals may be better protected from cybercrime.”

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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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0799
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01760
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02559
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0799
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0CYBERUNITED INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt06874
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0DUES & RENT
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PAY ORGANIZATION EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt011331
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DARIN ANDERSEN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0CYBERUNITED, INC. IS A MEMBER OF CYBERHIVE AND SUBLEASES SPACE FROM THE ORGANIZATION FOR ITS OFFICES.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990ScheduleL/TotalBalanceDueAmt01131
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CYBERHIVE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIVATE SECTOR AND INDIVIDUALS MAY BE BETTER PROTECTED FROM CYBERCRIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE CEO WITH THE ORGANIZATIONS ACCOUNTANT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND ANNUAL TAX RETURNS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt011741
IRS990/TotalAssetsEOYAmt024844
IRS990/TotalAssetsGrp/BOYAmt011741
IRS990/TotalAssetsGrp/EOYAmt024844
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt041625
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt091747
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0104746
IRS990/TotalFunctionalExpensesGrp/TotalAmt0196493
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017323
IRS990/TotalLiabilitiesEOYAmt07181
IRS990/TotalLiabilitiesGrp/BOYAmt017323
IRS990/TotalLiabilitiesGrp/EOYAmt07181
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-5582
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt017663
IRS990/TotalProgramServiceExpensesAmt0104746
IRS990/TotalProgramServiceRevenueAmt0113156
IRS990/TotalRevenueGrp/ExclusionAmt059337
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0118776
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0219738
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011741
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt024844
IRS990/TravelGrp/ProgramServicesAmt01807
IRS990/TravelGrp/TotalAmt01807
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-5582
IRS990/UnrestrictedNetAssetsGrp/EOYAmt017663
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01855 FIRST STREET SUITE 103
IRS990/USAddress/CityNm0SAN DIEGO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092101
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HTTP://CYBERHIVESANDIEGO.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARIN ANDERSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06193414086
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CYBERHIVE
ReturnHeader/Filer/BusinessNameControlTxt0CYBE
ReturnHeader/Filer/EIN0462089810
ReturnHeader/Filer/PhoneNum06193414086
ReturnHeader/Filer/USAddress/AddressLine1Txt01855 FIRST STREET
ReturnHeader/Filer/USAddress/AddressLine2Txt0ROOM/SUITE 103
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092101
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330385996
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GEOFFREY S LILLEGRAVEN CPA APC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0830 ORANGE AVENUE SUITE K1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORONADO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0921182645
ReturnHeader/PreparerPersonGrp/PhoneNum06194354977
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEOFFREY S LILLEGRAVEN
ReturnHeader/ReturnTs02015-05-14T13:36:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,844
Liabilities
$7,181
Net assets
$17,663
Revenue
$219,738
Expenses
$196,493
Net income
$23,245
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$6.36$4.65$4.28$4.10$0.19
2023Summary only. Only limited summary data is available for this year.$1.60$6.47$4.88$4.25$4.35$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$6.29$4.74$3.92$4.97$1.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$5.24$3.69$4.41$6.54$2.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$3.66$1.56$5.14$6.21$1.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$2.10$0.48$6.73$6.51$0.22
2018Summary only. Only limited summary data is available for this year.$1.50$2.19$0.69$5.29$6.57$1.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$1.08$0.59$5.72$5.87$0.15
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.73$0.74$6.57$6.17$0.40
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.33$0.34$3.20$3.04$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.07$0.18$2.20$1.96$0.23
2013Summary only. Only limited summary data is available for this year.$0.12$0.17$0.35$0.41$0.06