Civic Intelligence

Cyberhive

990 • Fiscal year 2017 • EIN 46-2089810

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 19, 2018

Organization ProfileCYBERTECHNETWORK.ORG
1855 1st Avenue 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

88th percentile

0.65x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.19x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

32nd percentile

-2.7%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

70th percentile

13%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-13%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$167,039

Up $19,670 (+13%) from 2016

Net Assets

Down

$58,908

Down $15,173 (-20%) from 2016

Liabilities

Up

$108,131

Up $34,843 (+48%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin32nd percentile

Revenue

Down

$571,660

Down $84,862 (-13%) from 2016

Expenses

Down

$586,833

Down $29,805 (-4.8%) from 2016

Net Income

Down

-$15,173

Down $55,057 (-138%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2017

Assets$167,039
Liabilities$108,131
Net Assets$58,908
Open 2017 Filing

Operations Trend

Revenue Growth20th 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

2017

Revenue$571,660
Expenses$586,833
Net Income-$15,173
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 19, 2018
Return Version
2017v2.3
Gross Receipts
$571,660
Mission and Program Overview

Mission

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.

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
Land, Buildings, and Equipment, Net$74,958$65,557▼ $9,401
Accounts Receivable$57,088$46,038▼ $11,050
Cash and Non-Interest-Bearing Accounts$-108$40,509▲ $40,617
Loans From Officers Directors$0$37,000▲ $37,000
Other Notes and Loans Receivable, Net$5,311$4,815▼ $496
Total Assets$147,369$167,039▲ $19,670
Other Assets Total$10,120$10,120→ $0
Liabilities
Unsecured Notes Loans Payable$1,106$31,106▲ $30,000
Other Liabilities$40,912$29,102▼ $11,810
Accounts Payable and Accrued Expenses$31,270$10,923▼ $20,347
Total Liabilities$73,288$108,131▲ $34,843
Net Assets / Fund Balance
Unrestricted Net Assets$74,081$58,908▼ $15,173
Total Net Assets Fund Balance$74,081$58,908▼ $15,173
Total Liabilities and Net Assets / Fund Balance$147,369$167,039▲ $19,670

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,183$29,656$54,839
Leasehold Improvements$40,374$1,857$42,231
Buildings$0--
Other Assets Org$10,120--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Darin AndersenDirector, President
Bill MalloyDirector
Brian NugentDirector
Sheryl ReichertDirector
Tim CaulfieldDirector, Treas, Sec
Revenue and Support

Revenue Composition

Contributions and Grants
$135,528
Program Service Revenue
$436,132
Investment Income
$0
Other Revenue
$0
All Other Contributions
$100,885
Change in Net Assets
$-15,173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$586,833
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-$211,442-$211,442
Fees for Services Other$67,369$851-$68,220
Advertising$43,937--$43,937
Office Expenses$34,338$2,877-$37,215
Information Technology$19,957$14,088-$34,045
All Other Expenses$5,832$15,863-$21,695
Other Expenses$20,905$16,481-$16,481
Depreciation Depletion$11,771--$11,771
Fees for Services Accounting-$11,309-$11,309
Travel$6,933--$6,933
Insurance-$2,848-$2,848
Fees for Services Legal-$2,483-$2,483
Total Functional Expenses$292,884$293,949$0$586,833
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
Loans from Officers, Directors, Trustees, and Key Employees$0$37,000▲ $37,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sub-tenant Deposits$23,600
Employee Tips$3,601
San Diego County Payable$1,706
Mission Edge Advances$175
Gift Cards Outstanding$20
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
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 the form 990 is reviewed by the ceo with the organizations 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 1ST AVENUE SUITE 103, SAN DIEGO, CA 92101

Signing Officer

Name
Darin Andersen
Title
Director, President
Phone
6193414086
Signed
2018-10-19
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
8

Preparer

Firm
Squar Milner Llp
Address
3655 NOBEL DRIVE STE 300, SAN DIEGO, CA 92122-1050
Preparer
Keith L Troutman
Phone
8585974100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contractor: program service expenses 67,369. Management and general expenses 0. Fundraising expenses 0. Total expenses 67,369. Bank fee: program service expenses 0. Management and general expenses 851. Fundraising expenses 0. Total expenses 851.”

Raw XML AppendixShowing 400 of 438 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt031270
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010923
IRS990/AccountsReceivableGrp/BOYAmt057088
IRS990/AccountsReceivableGrp/EOYAmt046038
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CYBERHIVE 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.
IRS990/AdvertisingGrp/ProgramServicesAmt043937
IRS990/AdvertisingGrp/TotalAmt043937
IRS990/AllOtherContributionsAmt0100885
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt015863
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05832
IRS990/AllOtherExpensesGrp/TotalAmt021695
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DARIN ANDERSEN
IRS990/BooksInCareOfDetail/PhoneNum06193414086
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01855 FIRST AVENUE SUITE 103
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092101
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0-108
IRS990/CashNonInterestBearingGrp/EOYAmt040509
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0135528
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0586833
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0436132
IRS990/CYRevenuesLessExpensesAmt0-15173
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0586833
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0571660
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011771
IRS990/DepreciationDepletionGrp/TotalAmt011771
IRS990/Desc0CYBERHIVE 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, AND 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 DISSEMINATED AND USED FOR EDUCATING AND TRAINING INDIVIDUALS AND ORGANIZATIONS SO THAT THE INTERESTS OF GOVERNMENT, PRIVATE SECTOR AND INDIVIDUALS MAY BE BETTER PROTECTED FROM CYBERCRIME.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0292884
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011309
IRS990/FeesForServicesAccountingGrp/TotalAmt011309
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02483
IRS990/FeesForServicesLegalGrp/TotalAmt02483
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0851
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt067369
IRS990/FeesForServicesOtherGrp/TotalAmt068220
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0DARIN ANDERSEN
IRS990/Form990PartVIISectionAGrp/PersonNm1TIM CAULFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIAN NUGENT
IRS990/Form990PartVIISectionAGrp/PersonNm3SHERYL REICHERT
IRS990/Form990PartVIISectionAGrp/PersonNm4BILL MALLOY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR, PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR, TREAS, SEC
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0571660
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt014088
IRS990/InformationTechnologyGrp/ProgramServicesAmt019957
IRS990/InformationTechnologyGrp/TotalAmt034045
IRS990/InsuranceGrp/ManagementAndGeneralAmt02848
IRS990/InsuranceGrp/TotalAmt02848
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt031513
IRS990/LandBldgEquipBasisNetGrp/BOYAmt074958
IRS990/LandBldgEquipBasisNetGrp/EOYAmt065557
IRS990/LandBldgEquipCostOrOtherBssAmt097070
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt037000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt034643
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CYBERHIVE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt074081
IRS990/NetAssetsOrFundBalancesEOYAmt058908
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0211442
IRS990/OccupancyGrp/TotalAmt0211442
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02877
IRS990/OfficeExpensesGrp/ProgramServicesAmt034338
IRS990/OfficeExpensesGrp/TotalAmt037215
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010120
IRS990/OtherAssetsTotalGrp/EOYAmt010120
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc1EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc2PARKING EXPENSE
IRS990/OtherExpensesGrp/Desc3REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015707
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116481
IRS990/OtherExpensesGrp/ProgramServicesAmt042848
IRS990/OtherExpensesGrp/ProgramServicesAmt138994
IRS990/OtherExpensesGrp/ProgramServicesAmt220905
IRS990/OtherExpensesGrp/TotalAmt058555
IRS990/OtherExpensesGrp/TotalAmt138994
IRS990/OtherExpensesGrp/TotalAmt220905
IRS990/OtherExpensesGrp/TotalAmt316481
IRS990/OtherLiabilitiesGrp/BOYAmt040912
IRS990/OtherLiabilitiesGrp/EOYAmt029102
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt05311
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04815
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DARIN ANDERSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ENTREPRENEUR IN RESIDE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0436132
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0436132
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0265795
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0616638
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0390727
IRS990/PYRevenuesLessExpensesAmt039884
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0616638
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0656522
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-15173
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0436132
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0135528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0265795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0214865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt041625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0677913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0118776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0133751
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0436132
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0390727
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0105215
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt059337
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0991411
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt01803075
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0571660
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0656522
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0320080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0219738
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt035075
IRS990ScheduleA/Total509Grp/TotalAmt01803075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0571660
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0656522
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0320080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0219738
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt035075
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01803075
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt025183
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029656
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054839
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt040374
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01857
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt042231
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010120
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11706
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2175
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt320
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt43601
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SUB-TENANT DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SAN DIEGO COUNTY PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2MISSION EDGE ADVANCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3GIFT CARDS OUTSTANDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4EMPLOYEE TIPS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt065557
IRS990ScheduleD/TotalBookValueOtherAssetsAmt010120
IRS990ScheduleD/TotalLiabilityAmt029102
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt037000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt037000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DARIN ANDERSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt037000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE FORM 990 IS REVIEWED BY THE CEO WITH THE ORGANIZATIONS ACCOUNTANT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND ANNUAL TAX RETURNS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRACTOR: PROGRAM SERVICE EXPENSES 67,369. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 67,369. BANK FEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 851. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 851.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0462312961
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0CYBERSECURITY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0CYBERUNITED INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt01855 1ST AVENUE SUITE 103
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0SAN DIEGO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd092101
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt018200
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt130000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt25800
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CYBERUNITED INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1CYBERUNITED INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2CYBERUNITED INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0A
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0147369
IRS990/TotalAssetsEOYAmt0167039
IRS990/TotalAssetsGrp/BOYAmt0147369
IRS990/TotalAssetsGrp/EOYAmt0167039
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0135528
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0293949
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0292884
IRS990/TotalFunctionalExpensesGrp/TotalAmt0586833
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt073288
IRS990/TotalLiabilitiesEOYAmt0108131
IRS990/TotalLiabilitiesGrp/BOYAmt073288
IRS990/TotalLiabilitiesGrp/EOYAmt0108131
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt074081
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt058908
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0292884
IRS990/TotalProgramServiceRevenueAmt0436132
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0436132
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0571660
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0147369
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0167039
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt06933
IRS990/TravelGrp/TotalAmt06933
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt074081
IRS990/UnrestrictedNetAssetsGrp/EOYAmt058908
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01106
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt031106
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01855 1ST AVENUE SUITE 103
IRS990/USAddress/CityNm0SAN DIEGO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092101
IRS990/VotingMembersGoverningBodyCnt05

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$167,039
Liabilities
$108,131
Net assets
$58,908
Revenue
$571,660
Expenses
$586,833
Net income
-$15,173
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
2017Detailed filing. Detailed filing data is available for this year.$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