Civic Intelligence

Cyberhive

990 • Fiscal year 2018 • EIN 46-2089810

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 30, 2019

Organization ProfileCYBERTECHNETWORK.ORG
1855 First AvenueSan Diego, CA 92101

(619) 341-4086

Siviq Scores

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

Liabilities / Assets

96th percentile

1.46x

Higher debt load relative to assets than 96% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

0.41x

Higher debt load relative to revenue than 83% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

12th percentile

-24%

Higher net margin than 12% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

17th percentile

-10%

Faster asset growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

27th percentile

-7.5%

Faster revenue growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets96th percentile

Assets

Flat

$149,634

Flat from 2018

Net Assets

Flat

-$69,434

Flat from 2018

Liabilities

Flat

$219,068

Flat from 2018

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin12th percentile

Revenue

Flat

$529,056

Flat from 2018

Expenses

Flat

$657,398

Flat from 2018

Net Income

Flat

-$128,342

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth17th 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 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

2018

Assets$149,634
Liabilities$219,068
Net Assets-$69,434
Open 2018 Filing

Operations Trend

Revenue Growth27th 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 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

2018

Revenue$529,056
Expenses$657,398
Net Income-$128,342
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 30, 2019
Return Version
2018v3.1
Gross Receipts
$529,056
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
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$65,557$71,558▲ $6,001
Loans From Officers Directors$37,000$70,000▲ $33,000
Cash and Non-Interest-Bearing Accounts$40,509$38,037▼ $2,472
Accounts Receivable$46,038$19,555▼ $26,483
Other Notes and Loans Receivable, Net$4,815$10,364▲ $5,549
Savings and Temporary Cash Investments-$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$167,039$149,634▼ $17,405
Other Assets Total$10,120$10,120→ $0
Liabilities
Unsecured Notes Loans Payable$31,106$69,706▲ $38,600
Other Liabilities$29,102$39,768▲ $10,666
Accounts Payable and Accrued Expenses$10,923$39,594▲ $28,671
Total Liabilities$108,131$219,068▲ $110,937
Net Assets / Fund Balance
Unrestricted Net Assets$58,908$-69,434▼ $128,342
Total Net Assets Fund Balance$58,908$-69,434▼ $128,342
Total Liabilities and Net Assets / Fund Balance$167,039$149,634▼ $17,405

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,816$37,971$61,787
Leasehold Improvements$47,742$3,049$50,791
Other Assets Org$10,120--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$90,294
Program Service Revenue
$438,762
Investment Income
$0
Other Revenue
$0
All Other Contributions
$32,060
Change in Net Assets
$-128,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$655,536
Salaries, Compensation, and Employee Benefits$1,305
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$369,585-$369,585
Fees for Services Other$88,776$501-$89,277
Advertising$28,787--$28,787
Office Expenses-$24,303-$24,303
Information Technology$21,088$1,233-$22,321
Fees for Services Accounting-$13,120-$13,120
Depreciation Depletion$9,397--$9,397
Other Expenses$6,417$6,309-$6,417
All Other Expenses$5,583$784-$6,367
Insurance$5,465--$5,465
Travel$3,628--$3,628
Other Employee Benefits-$1,305-$1,305
Benefits to Members$557--$557
Interest$55--$55
Total Functional Expenses$210,714$446,684$0$657,398
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$37,000$70,000▲ $33,000
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sub-Tenant Deposits$34,570
San Diego County Payable$5,003
Mission Edge Payable$175
Gift Cards Outstanding$20
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Line 11B: Form 990 Review Process

“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, Line 19: Other Organization Documents Publicly Available

“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, SAN DIEGO, CA 92101

Signing Officer

Name
Darin Andersen
Title
Director, President
Signed
2019-07-30
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
8587559639
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01305
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01305
IRS990/OtherExpensesGrp/Desc0Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc1Parking Expenses
IRS990/OtherExpensesGrp/Desc2Meals & Entertainment
IRS990/OtherExpensesGrp/Desc3Dues and Subscriptions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029544
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16309
IRS990/OtherExpensesGrp/ProgramServicesAmt023903
IRS990/OtherExpensesGrp/ProgramServicesAmt117058
IRS990/OtherExpensesGrp/ProgramServicesAmt26417
IRS990/OtherExpensesGrp/TotalAmt029544
IRS990/OtherExpensesGrp/TotalAmt123903
IRS990/OtherExpensesGrp/TotalAmt223367
IRS990/OtherExpensesGrp/TotalAmt36417
IRS990/OtherLiabilitiesGrp/BOYAmt029102
IRS990/OtherLiabilitiesGrp/EOYAmt039768
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04815
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt010364
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Entrepreneur in Residence
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0438762
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0438762
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0135528
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0586833
IRS990/PYProgramServiceRevenueAmt0436132
IRS990/PYRevenuesLessExpensesAmt0-15173
IRS990/PYTotalExpensesAmt0586833
IRS990/PYTotalRevenueAmt0571660
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-128342
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0438762
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt083429
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0135528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0265795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0214865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt041625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0741242
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0118776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0118776
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0438762
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0436132
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0390727
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0105215
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt059337
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01430173
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02290191
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0522191
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0571660
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0656522
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0320080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0219738
IRS990ScheduleA/Total509Grp/TotalAmt02290191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0522191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0571660
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0656522
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0320080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0219738
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02290191
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt023816
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037971
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061787
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt047742
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03049
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt050791
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010120
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1175
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25003
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt334570
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Gift Cards Outstanding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Mission Edge Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2San Diego County Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Sub-Tenant Deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt071558
IRS990ScheduleD/TotalBookValueOtherAssetsAmt010120
IRS990ScheduleD/TotalLiabilityAmt039768
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt037000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt133000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operating
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Operating C
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt037000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt133000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Darin Anderson
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Darin Anderson
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Officer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Officer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/TotalBalanceDueAmt070000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'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/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND ANNUAL TAX RETURNS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0462312961
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S corp
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/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0true
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt018200
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt15800
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt230000
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$149,634
Liabilities
$219,068
Net assets
-$69,434
Revenue
$529,056
Expenses
$657,398
Net income
-$128,342
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
2018Detailed filing. Detailed filing data is available for this year.$1.50$2.19$0.69$5.29$6.57$1.28
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