Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.74x
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Balance Sheet
Assets
Up$210,199
Up $47,886 (+30%) from 2019
Net Assets
Down-$155,571
Down $107,769 (-225%) from 2019
Liabilities
Up$365,770
Up $155,655 (+74%) from 2019
Revenue And Expenses
Revenue
Down$513,509
Down $159,279 (-24%) from 2019
Expenses
Down$621,278
Down $29,878 (-4.6%) from 2019
Net Income
Down-$107,769
Down $129,401 (-598%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Sep 11, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $513,509
Mission and Program Overview
Mission
Cyberhive is a charitable and educational organization founded to promote and foster technological education, veteran transition and training, and entrepreneurial activity by providing mentoring, education, training and guidance to individuals and organizations involved with existing, or intending to form, early stage cyber-security and technology organizations. Cyberhive's activities will provide these individuals and organizations with the education and training they need to open a gateway to increased entrepreneurial activities and decreased unemployment in san diego. Specifically, the educational and charitable activites conducted by cyberhive will promote and support entrepreneurism, reduce unemployment and underemployment, improve economic development and promote social welfare.
Cyberhive is a charitable and educational organization founded to promote and foster technological eduation, veteran transition and training, and entrepreneurial activity by providing mentoring, education, training and guidance to individuals and organizations involved with existing or intending to form early stage cyber-security and technology organizations. Cyberhive's activities will provide these individuals and organizations with the education and training they need to open a gateway to increase entrepreneurial activities and decrease unemployment in san diego. Specifically, the educational and charitable activities conducted by cyberhive will promote and support entrepreneurism, reduce unemployment and underemployment, improve economic development and promote social welfare.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $86,563 | $120,700 | ▲ $34,137 |
| Land, Buildings, and Equipment, Net | $65,630 | $79,379 | ▲ $13,749 |
| Loans From Officers Directors | $64,719 | $70,872 | ▲ $6,153 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $162,313 | $210,199 | ▲ $47,886 |
| Other Assets Total | $10,120 | $10,120 | → $0 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $92,247 | $248,147 | ▲ $155,900 |
| Other Liabilities | $42,111 | $33,685 | ▼ $8,426 |
| Accounts Payable and Accrued Expenses | $11,038 | $13,066 | ▲ $2,028 |
| Total Liabilities | $210,115 | $365,770 | ▲ $155,655 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-47,802 | $-155,571 | ▼ $107,769 |
| Total Net Assets Fund Balance | $-47,802 | $-155,571 | ▼ $107,769 |
| Total Liabilities and Net Assets / Fund Balance | $162,313 | $210,199 | ▲ $47,886 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $65,129 | $6,340 | $71,469 |
| Equipment | $14,250 | $49,429 | $63,679 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Bill Malloy | Director |
| Brian Nugent | Director |
| Sheryl Reichert | Director |
| Darin Andersen | Director, Pres |
| Tim Caulfield | Director, Treas |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $30,414
- Program Service Revenue
- $483,095
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $3,900
- Change in Net Assets
- $-107,769
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $621,278 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | - | $335,807 | - | $335,807 |
| Fees for Services Other | $155,146 | - | - | $155,146 |
| Information Technology | $17,136 | $2,339 | - | $19,475 |
| Advertising | $18,239 | - | - | $18,239 |
| Office Expenses | - | $16,598 | - | $16,598 |
| All Other Expenses | $1,583 | $8,959 | - | $10,542 |
| Fees for Services Accounting | - | $8,563 | - | $8,563 |
| Depreciation Depletion | - | $6,929 | - | $6,929 |
| Travel | $5,147 | - | - | $5,147 |
| Insurance | $4,299 | - | - | $4,299 |
| Other Expenses | $5,595 | $4,040 | - | $4,040 |
| Total Functional Expenses | $234,643 | $386,635 | $0 | $621,278 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $64,719 | $70,872 | ▲ $6,153 |
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Sub-Tenant Deposits | $25,660 |
| San Diego County Payable | $7,829 |
| Mission Edge Payable | $175 |
| Gift Cards Outstanding | $20 |
| Rounding | $1 |
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 103, SAN DIEGO, CA 92101
Signing Officer
- Name
- Darin Andersen
- Title
- Director, President
- Signed
- 2021-09-11
- 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
Raw XML AppendixShowing 400 of 453 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 |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 11038 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13066 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CYBERHIVE IS A CHARITABLE AND EDUCATIONAL ORGANIZATION FOUNDED TO PROMOTE AND FOSTER TECHNOLOGICAL EDUATION, VETERAN TRANSITION AND TRAINING, AND ENTREPRENEURIAL ACTIVITY BY PROVIDING MENTORING, EDUCATION, TRAINING AND GUIDANCE TO INDIVIDUALS AND ORGANIZATIONS INVOLVED WITH EXISTING OR INTENDING TO FORM EARLY STAGE CYBER-SECURITY AND TECHNOLOGY ORGANIZATIONS. CYBERHIVE'S ACTIVITIES WILL PROVIDE THESE INDIVIDUALS AND ORGANIZATIONS WITH THE EDUCATION AND TRAINING THEY NEED TO OPEN A GATEWAY TO INCREASE ENTREPRENEURIAL ACTIVITIES AND DECREASE UNEMPLOYMENT IN SAN DIEGO. SPECIFICALLY, THE EDUCATIONAL AND CHARITABLE ACTIVITIES CONDUCTED BY CYBERHIVE WILL PROMOTE AND SUPPORT ENTREPRENEURISM, REDUCE UNEMPLOYMENT AND UNDEREMPLOYMENT, IMPROVE ECONOMIC DEVELOPMENT AND PROMOTE SOCIAL WELFARE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 18239 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 18239 |
| IRS990/AllOtherContributionsAmt | 0 | 3900 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8959 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1583 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10542 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DARIN ANDERSEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6193414086 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1855 FIRST AVENUE SUITE 103 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN DIEGO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92101 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 86563 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 120700 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 30414 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 621278 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 483095 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -107769 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 621278 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 513509 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6929 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6929 |
| IRS990/Desc | 0 | FORM 99O, PART III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENTS:CYBERHIVE SAN DIEGO HAS ENGAGED AND WILL ENGAGE IN ACTIVITIES TO PROMOTE, INFORM AND CROSS POLLINATE WITH REGIONAL BUSINESS CLUSTERS, SUCH AS BIOINFORMATICS AND GENOMICS, ADVANCED INFORMATION TECHNOLOGY AND BIG DATA ANALYTICS, CLOUD SERVICE PROVIDERS, DEFENSE INDUSTRIAL BASE AND CYBER COMMAND (HOMELAND SECURITY), AND WIRELESS HEALTHCARE AND LIFE SCIENCE TECHNOLOGIES. TO SHARE UBIQUITOUS CYBERSECURITY BEST PRACTICES, TO DISCUSS AND DOCUMENT SPECIFIC INDUSTRY AND GOVERNMENT NEEDS THAT MAY HAVE BEEN ADDRESSED IN ANOTHER CLUSTER AND CAN BE LEVERAGED FOR THE BENEFIT AND WELFARE OF SOCIETY. THE STUDIES AND INFORMATION PRODUCED AND COLLECTED BY THE ORGANIZATION WILL BE BROADLY DISSEMENATED AND USED FOR EDUCATING AND TRAINING INDIVIDUALS AND ORGANIZATIONS TO SERVE THE BEST INTERESTS OF GOVERNMENT PRIVATE SECTOR AND INDIVIDUALS MAY BE BETTER PROTECTED FROM CYBERCRIME. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 234643 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8563 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8563 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 155146 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 155146 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TIM CAULFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRIAN NUGENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHERYL REICHERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BILL MALLOY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2013 |
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| IRS990/FSAuditedInd | 0 | false |
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| IRS990/GrantsToOrganizationsInd | 0 | false |
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| IRS990/GroupReturnForAffiliatesInd | 0 | false |
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| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
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| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
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| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 17136 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 19475 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4299 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4299 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
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| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
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| IRS990/InvestmentInJointVentureInd | 0 | false |
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| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
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| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LocalChaptersInd | 0 | false |
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| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
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| IRS990/MissionDesc | 0 | CYBERHIVE IS A CHARITABLE AND EDUCATIONAL ORGANIZATION FOUNDED TO PROMOTE AND FOSTER TECHNOLOGICAL EDUATION, VETERAN TRANSITION AND TRAINING, AND ENTREPRENEURIAL ACTIVITY BY PROVIDING MENTORING, EDUCATION, TRAINING AND GUIDANCE TO INDIVIDUALS AND ORGANIZATIONS INVOLVED WITH EXISTING OR INTENDING TO FORM EARLY STAGE CYBER-SECURITY AND TECHNOLOGY ORGANIZATIONS. CYBERHIVE'S ACTIVITIES WILL PROVIDE THESE INDIVIDUALS AND ORGANIZATIONS WITH THE EDUCATION AND TRAINING THEY NEED TO OPEN A GATEWAY TO INCREASE ENTREPRENEURIAL ACTIVITIES AND DECREASE UNEMPLOYMENT IN SAN DIEGO. SPECIFICALLY, THE EDUCATIONAL AND CHARITABLE ACTIVITIES CONDUCTED BY CYBERHIVE WILL PROMOTE AND SUPPORT ENTREPRENEURISM, REDUCE UNEMPLOYMENT AND UNDEREMPLOYMENT, IMPROVE ECONOMIC DEVELOPMENT AND PROMOTE SOCIAL WELFARE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -155571 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
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| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -155571 |
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| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OccupancyGrp/TotalAmt | 0 | 335807 |
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| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16598 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 10120 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10120 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Parking Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Meals & Entertainment |
| IRS990/OtherExpensesGrp/Desc | 2 | Dues and Subscriptions |
| IRS990/OtherExpensesGrp/Desc | 3 | Janitorial |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3400 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4040 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 18306 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9192 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5595 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 18306 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12592 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5595 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4040 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 42111 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 33685 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Entrepreneur in Residence |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 483095 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 483095 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 79845 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 651133 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 592943 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 21632 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 23 |
| IRS990/PYTotalExpensesAmt | 0 | 651156 |
| IRS990/PYTotalRevenueAmt | 0 | 672788 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -107769 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 30414 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 96426 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 83429 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 135528 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 265795 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 611592 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 438762 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 436132 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 390727 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 1265621 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1877213 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 30414 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 96426 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 522191 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 571660 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 656522 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1877213 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 30414 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 96426 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 522191 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 571660 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 656522 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1877213 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 14250 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 49429 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 63679 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 65129 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 6340 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 71469 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 20 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 175 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 7829 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 25660 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Gift Cards Outstanding |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Mission Edge Payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Rounding |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | San Diego County Payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | Sub-Tenant Deposits |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 79379 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 33685 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | Operating |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | Operating C |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 37000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 33000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | Darin Anderson |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 1 | Darin Anderson |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | Officer |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | Officer |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ORGANIZATION'S PROCESS TO REVIEW FORM 990 IS THE FORM 990 IS REVIEWED BY THE CEO WITH THE ORGANIZATION'S ACCOUNTANT PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND ANNUAL TAX RETURNS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 0 | 462312961 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 0 | S corp |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 0 | CA |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 0 | Cybersecurity |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | Cyberunited Inc |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt | 0 | 1855 FIRST AVENUE SUITE 103 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm | 0 | SAN DIEGO |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd | 0 | 92101 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 162313 |
| IRS990/TotalAssetsEOYAmt | 0 | 210199 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 162313 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 210199 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 30414 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 386635 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 234643 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 621278 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 210115 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 365770 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 210115 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 365770 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -47802 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -155571 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 234643 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 483095 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $210,199
- Liabilities
- $365,770
- Net assets
- -$155,571
- Revenue
- $513,509
- Expenses
- $621,278
- Net income
- -$107,769