Civic Intelligence

Cyberhive

990 • Fiscal year 2019 • EIN 46-2089810

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 13, 2020

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

95th percentile

1.29x

Higher debt load relative to assets than 95% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

0.31x

Higher debt load relative to revenue than 81% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

49th percentile

3.2%

Higher net margin than 49% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

62nd percentile

8.5%

Faster asset growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$162,313

Up $12,679 (+8.5%) from 2018

Net Assets

Up

-$47,802

Up $21,632 (+31%) from 2018

Liabilities

Down

$210,115

Down $8,953 (-4.1%) from 2018

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin49th percentile

Revenue

Up

$672,788

Up $143,732 (+27%) from 2018

Expenses

Down

$651,156

Down $6,242 (-0.9%) from 2018

Net Income

Up

$21,632

Up $149,974 (+117%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2019

Assets$162,313
Liabilities$210,115
Net Assets-$47,802
Open 2019 Filing

Operations Trend

Revenue Growth77th 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

2019

Revenue$672,788
Expenses$651,156
Net Income$21,632
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 13, 2020
Return Version
2019v5.0
Gross Receipts
$672,788
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
Cash and Non-Interest-Bearing Accounts$38,037$86,563▲ $48,526
Land, Buildings, and Equipment, Net$71,558$65,630▼ $5,928
Loans From Officers Directors$70,000$64,719▼ $5,281
Accounts Receivable$19,555$0▼ $19,555
Other Notes and Loans Receivable, Net$10,364$0▼ $10,364
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$149,634$162,313▲ $12,679
Other Assets Total$10,120$10,120→ $0
Liabilities
Unsecured Notes Loans Payable$69,706$92,247▲ $22,541
Other Liabilities$39,768$42,111▲ $2,343
Accounts Payable and Accrued Expenses$39,594$11,038▼ $28,556
Total Liabilities$219,068$210,115▼ $8,953
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-69,434$-47,802▲ $21,632
Total Net Assets Fund Balance$-69,434$-47,802▲ $21,632
Total Liabilities and Net Assets / Fund Balance$149,634$162,313▲ $12,679

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,189$44,490$63,679
Leasehold Improvements$46,441$4,350$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
$79,845
Program Service Revenue
$592,943
Investment Income
$0
Other Revenue
$0
All Other Contributions
$10,700
Change in Net Assets
$21,632
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$651,133
Salaries, Compensation, and Employee Benefits$23
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$392,398-$392,398
Fees for Services Other$98,645$981-$99,626
Advertising$27,905--$27,905
Information Technology$17,386$2,316-$19,702
Office Expenses-$13,158-$13,158
All Other Expenses$11,950$770-$12,720
Depreciation Depletion-$7,820-$7,820
Fees for Services Accounting-$7,542-$7,542
Other Expenses$6,608$6,930-$6,930
Travel$3,728--$3,728
Insurance$1,331--$1,331
Other Employee Benefits-$23-$23
Total Functional Expenses$190,317$460,839$0$651,156
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$70,000$64,719▼ $5,281
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$34,497
San Diego County Payable$7,419
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, 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
2020-10-13
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/OtherExpensesGrp/ProgramServicesAmt16608
IRS990/OtherExpensesGrp/TotalAmt026457
IRS990/OtherExpensesGrp/TotalAmt122764
IRS990/OtherExpensesGrp/TotalAmt29052
IRS990/OtherExpensesGrp/TotalAmt36930
IRS990/OtherLiabilitiesGrp/BOYAmt039768
IRS990/OtherLiabilitiesGrp/EOYAmt042111
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt010364
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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/RelatedOrExemptFuncIncomeAmt0592943
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0592943
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0557
IRS990/PYContributionsGrantsAmt090294
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0655536
IRS990/PYProgramServiceRevenueAmt0438762
IRS990/PYRevenuesLessExpensesAmt0-128342
IRS990/PYSalariesCompEmpBnftPaidAmt01305
IRS990/PYTotalExpensesAmt0657398
IRS990/PYTotalRevenueAmt0529056
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt021632
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt096426
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt083429
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0135528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0265795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0214865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0796043
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0438762
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0436132
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0390727
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0105215
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01370836
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02166879
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt096426
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0522191
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0571660
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0656522
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0320080
IRS990ScheduleA/Total509Grp/TotalAmt02166879
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt096426
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0522191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0571660
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0656522
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0320080
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02166879
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt019189
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044490
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063679
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt046441
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04350
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt050791
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010120
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1175
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt27419
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt334497
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Gift Cards Outstanding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Mission Edge Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2San Diego County Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Sub-Tenant Deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt065630
IRS990ScheduleD/TotalBookValueOtherAssetsAmt010120
IRS990ScheduleD/TotalLiabilityAmt042111
IRS990/ScheduleJRequiredInd0false
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
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/GiftGrntCapContriFromOthOrgInd0false
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 FIRST 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/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt022541
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Cash
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Cyberunited Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0e
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0149634
IRS990/TotalAssetsEOYAmt0162313
IRS990/TotalAssetsGrp/BOYAmt0149634
IRS990/TotalAssetsGrp/EOYAmt0162313
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt079845
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0460839

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$162,313
Liabilities
$210,115
Net assets
-$47,802
Revenue
$672,788
Expenses
$651,156
Net income
$21,632
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
2019Detailed filing. Detailed filing data is available for this year.$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