Civic Intelligence

Cyberup

990 • Fiscal year 2022 • EIN 47-5483718

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 20, 2023

4220 Duncan Avenue Suite 201St Louis, MO 63110

(314) 896-1584

Siviq Scores

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

Liabilities / Assets

81st percentile

0.32x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

74th percentile

0.17x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

50th percentile

6.3%

Higher net margin than 50% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

91st percentile

$115,513

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

80th percentile

30%

Faster asset growth than 80% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

51st percentile

8.6%

Faster revenue growth than 51% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Up

$448,497

Up $102,334 (+30%) from 2021

Net Assets

Up

$305,838

Up $53,280 (+21%) from 2021

Liabilities

Up

$142,659

Up $49,054 (+52%) from 2021

Revenue

Up

$843,711

Up $66,729 (+8.6%) from 2021

Expenses

Up

$790,431

Up $165,531 (+26%) from 2021

Net Income

Down

$53,280

Down $98,802 (-65%) from 2021

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2016: $91,235Liabilities 2016: $02016Assets 2017: $100,396Liabilities 2017: $02017Assets 2018: $208,569Liabilities 2018: $21,212Net Assets 2018: $187,3572018Assets 2019: $71,903Liabilities 2019: $19,109Net Assets 2019: $52,7942019Assets 2020: $179,456Liabilities 2020: $78,980Net Assets 2020: $100,4762020Assets 2021: $346,163Liabilities 2021: $93,605Net Assets 2021: $252,5582021Assets 2022: $448,497Liabilities 2022: $142,659Net Assets 2022: $305,8382022Assets 2023: $737,248Liabilities 2023: $117,610Net Assets 2023: $619,6382023Assets 2024: $955,344Liabilities 2024: $164,071Net Assets 2024: $791,2732024

Highlighted filing

2022

Assets$448,497
Liabilities$142,659
Net Assets$305,838

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $117,956Expenses 2016: $26,721Net Income 2016: $91,2352016Revenue 2017: $157,369Expenses 2017: $148,208Net Income 2017: $9,1612017Revenue 2018: $330,509Expenses 2018: $232,484Net Income 2018: $98,0252018Revenue 2019: $286,163Expenses 2019: $420,726Net Income 2019: -$134,5632019Revenue 2020: $443,696Expenses 2020: $396,014Net Income 2020: $47,6822020Revenue 2021: $776,982Expenses 2021: $624,900Net Income 2021: $152,0822021Revenue 2022: $843,711Expenses 2022: $790,431Net Income 2022: $53,2802022Revenue 2023: $1,229,368Expenses 2023: $915,568Net Income 2023: $313,8002023Revenue 2024: $1,148,825Expenses 2024: $977,190Net Income 2024: $171,6352024

Highlighted filing

2022

Revenue$843,711
Expenses$790,431
Net Income$53,280
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 20, 2023
Return Version
2022v5.0
Gross Receipts
$843,711
Mission and Program Overview

Mission

Our mission is to cultivate the cybersecurity talent pipeline.

To cultivate the cybersecurity talent pipeline.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$185,783$330,858▲ $145,075
Accounts Receivable$112,645$98,560▼ $14,085
Prepaid Expenses and Deferred Charges$47,735$6,123▼ $41,612
Total Assets$346,163$448,497▲ $102,334
Other Assets Total$0$12,956▲ $12,956
Liabilities
Accounts Payable and Accrued Expenses$70,205$97,538▲ $27,333
Deferred Revenue$23,400$32,150▲ $8,750
Other Liabilities$0$12,971▲ $12,971
Total Liabilities$93,605$142,659▲ $49,054
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$252,558$225,208▼ $27,350
Net Assets With Donor Restrictions-$80,630-
Total Net Assets Fund Balance$252,558$305,838▲ $53,280
Total Liabilities and Net Assets / Fund Balance$346,163$448,497▲ $102,334
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tony BryanExecutive DirectorFT$105,676$9,837$115,513

Board Members and Trustees

NameTitle
Alan BerryPresident
Eddie WilliamsVice President
Brian GantBoard Member
Christopher HoganBoard Member
Cynthia MebruerBoard Member
Earl MatthewsBoard Member
Erica WilsonBoard Member
Kris CrichtonBoard Member
Renita RhodesBoard Member
Rik BorenBoard Member
Suda SuvarnaBoard Member
Doug MenendezSecretary
Robert ElfanbaumTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$523,459
Program Service Revenue
$320,252
Investment Income
$0
Other Revenue
$0
All Other Contributions
$523,459
Change in Net Assets
$53,280

Audited Revenue Reconciliation

Revenue per Audited Statements
$843,711
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$843,711
Total Revenue per Form 990
$843,711
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$552,554
Other Expenses$237,877
Total Fundraising Expense$38,030
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$306,472$32,566$18,293$357,331
Current Officers, Directors, Trustees, and Key Employees$92,410$11,551$11,551$115,512
Fees for Services Other$70,699$2,588$794$74,081
Payroll Taxes$33,129$7,312$1,014$41,455
Occupancy$33,826$6,182$1,045$41,053
Other Employee Benefits$29,262$3,484$2,090$34,836
Fees for Services Accounting-$20,685-$20,685
Information Technology$2,597$6,505$2,993$12,095
Office Expenses$495$10,149-$10,644
Travel-$6,114-$6,114
Pension Plan Contributions$2,873$342$205$3,420
Other Expenses$3,254$7,837-$3,254
Advertising-$2,902-$2,902
Insurance$1,455$266$45$1,766
Total Functional Expenses$633,918$118,483$38,030$790,431

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$790,431
Total Expenses per Audited Statements$790,431
Total Expenses per Form 990$790,431
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating lease liability$12,971
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

The Organization sends a copy of the 990 to the board of directors before filing.

Form 990, Part VI, Section B, line 12C

Officers, directors, and key employees are required to avoid any situations which may lead to a conflict of interest. Officers, directors, and key employees are required to disclose conflicts of interests annually.

Form 990, Part VI, Section B, line 15

The Organization benchmarked comparable roles and salaries to determine compensation.

Form 990, Part VI, Section C, line 19

The Organization makes it governing documents and copies of Forms 990 available upon request.

Filing and Contact Details

Filer

Filer Name
CyberUp
EIN
47-5483718
Phone
3148961584
Address
4220 Duncan Avenue Suite 201, St Louis, MO 63110

Signing Officer

Name
Anthony Bryan
Title
Executive Director
Phone
3148961584
Signed
2023-07-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Bryan
Formed
2015
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
11
Volunteers
24

Preparer

Firm
BiggsKofford PC
Address
630 Southpointe Court Suite 200, Colorado Springs, CO 80906
Preparer
Tyler Atkins
Phone
7195799090
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The process has not changed from the prior year.

Financial Statement Notes

Part X, Line 2:

The Organization is exempt from income tax under Section 501(c)(3) of the Internal Revenue Code ("Code") and is not a private foundation under Section 509(a)(2) of the Code. The Organization evaluates the effect of uncertain tax positions, if any, and provides for those positions in accordance with the provisions of FASB ASC 450, Contingencies. No tax accrual for uncertain tax positions has been recorded as management believes there are no uncertain tax positions for the Organization.

Raw XML AppendixShowing 400 of 462 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/BOYAmt070205
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt097538
IRS990/AccountsReceivableGrp/BOYAmt0112645
IRS990/AccountsReceivableGrp/EOYAmt098560
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To cultivate the cybersecurity talent pipeline.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02902
IRS990/AdvertisingGrp/TotalAmt02902
IRS990/AllOtherContributionsAmt0523459
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990/BooksInCareOfDetail/PhoneNum03148961584
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04220 Duncan Avenue Suite 201
IRS990/BooksInCareOfDetail/USAddress/CityNm0St Louis
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063110
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0185783
IRS990/CashNonInterestBearingGrp/EOYAmt0330858
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt011551
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011551
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt092410
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0115512
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0523459
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0237877
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0320252
IRS990/CYRevenuesLessExpensesAmt053280
IRS990/CYSalariesCompEmpBnftPaidAmt0552554
IRS990/CYTotalExpensesAmt0790431
IRS990/CYTotalFundraisingExpenseAmt038030
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0843711
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt023400
IRS990/DeferredRevenueGrp/EOYAmt032150
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0LevelUp Training: We develop candidates from overlooked backgrounds with the motivation and grit to become cyber professionals. Self-Paced Cohorts: This 5 to 7-month course is 100% virtual. Candidates are encouraged to complete IT Fundamentals prior to beginning their CompTIA A+, Network+, and Security+ classwork, then earning their Security+ certification. The total cost to candidates is $125. Instructor-Led Cohorts This 5-month course is one night per week and is 100% virtual. These free cohorts are made possible by sponsorships and are offered to transitioning service members, veterans, military spouses, and military dependents. Students complete CompTIA Security+ classwork, then earn their Security+ certification. There were 104 individuals trained in 2022.LevelUp Apprenticeship: We transform how employers attract, upskill, and retain their workforce through high-quality apprenticeships. Related Training Instruction: Each apprentice receives an additional certification during their 12-month program. Certifications are customizable based on employer's needs and aligned with the future role of each apprentice. Mentorship: Apprentices have monthly check-ins with our Apprenticeship Coordinator, participate in monthly mentor meetups, and other professional development opportunities. One-to-one mentorship is available upon request. Apprenticeship Standards Management: CyberUp tracks, manages, and works directly with the DOL to ensure the successful completion of the registered apprenticeship program for every employer partner. There were 75 people empowered to pursue a non-traditional cybersecurity pathway. There were also 30 corporate partners that helped candidates start their cybersecurity career journey.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt080630
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0403250
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt020685
IRS990/FeesForServicesAccountingGrp/TotalAmt020685
IRS990/FeesForServicesOtherGrp/FundraisingAmt0794
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02588
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt070699
IRS990/FeesForServicesOtherGrp/TotalAmt074081
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt139837
IRS990/Form990PartVIISectionAGrp/PersonNm0Alan Berry
IRS990/Form990PartVIISectionAGrp/PersonNm1Eddie Williams
IRS990/Form990PartVIISectionAGrp/PersonNm2Robert Elfanbaum
IRS990/Form990PartVIISectionAGrp/PersonNm3Doug Menendez
IRS990/Form990PartVIISectionAGrp/PersonNm4Kris Crichton
IRS990/Form990PartVIISectionAGrp/PersonNm5Christopher Hogan
IRS990/Form990PartVIISectionAGrp/PersonNm6Renita Rhodes
IRS990/Form990PartVIISectionAGrp/PersonNm7Erica Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm8Suda Suvarna
IRS990/Form990PartVIISectionAGrp/PersonNm9Brian Gant
IRS990/Form990PartVIISectionAGrp/PersonNm10Cynthia Mebruer
IRS990/Form990PartVIISectionAGrp/PersonNm11Rik Boren
IRS990/Form990PartVIISectionAGrp/PersonNm12Earl Matthews
IRS990/Form990PartVIISectionAGrp/PersonNm13Tony Bryan
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13105676
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0843711
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02993
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06505
IRS990/InformationTechnologyGrp/ProgramServicesAmt02597
IRS990/InformationTechnologyGrp/TotalAmt012095
IRS990/InsuranceGrp/FundraisingAmt045
IRS990/InsuranceGrp/ManagementAndGeneralAmt0266
IRS990/InsuranceGrp/ProgramServicesAmt01455
IRS990/InsuranceGrp/TotalAmt01766
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To cultivate the cybersecurity talent pipeline.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0252558
IRS990/NetAssetsOrFundBalancesEOYAmt0305838
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0252558
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0225208
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01045
IRS990/OccupancyGrp/ManagementAndGeneralAmt06182
IRS990/OccupancyGrp/ProgramServicesAmt033826
IRS990/OccupancyGrp/TotalAmt041053
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010149
IRS990/OfficeExpensesGrp/ProgramServicesAmt0495
IRS990/OfficeExpensesGrp/TotalAmt010644
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt012956
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02090
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03484
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029262
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034836
IRS990/OtherExpensesGrp/Desc0Apprentice training
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Assessments
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07837
IRS990/OtherExpensesGrp/ProgramServicesAmt056746
IRS990/OtherExpensesGrp/ProgramServicesAmt1700
IRS990/OtherExpensesGrp/ProgramServicesAmt23254
IRS990/OtherExpensesGrp/TotalAmt056746
IRS990/OtherExpensesGrp/TotalAmt18537
IRS990/OtherExpensesGrp/TotalAmt23254
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt012971
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018293
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032566
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0306472
IRS990/OtherSalariesAndWagesGrp/TotalAmt0357331
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01014
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07312
IRS990/PayrollTaxesGrp/ProgramServicesAmt033129
IRS990/PayrollTaxesGrp/TotalAmt041455
IRS990/PensionPlanContributionsGrp/FundraisingAmt0205
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0342
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02873
IRS990/PensionPlanContributionsGrp/TotalAmt03420
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047735
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06123
IRS990/PrincipalOfficerNm0Anthony Bryan
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0Workforce Development
IRS990/ProgramServiceRevenueGrp/Desc1Youth Education
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0257577
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt162675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0257577
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt162675
IRS990/ProgSrvcAccomActy2Grp/Desc0PowerUp: We ignite the curiosity of K-12 students to be the cybersecurity leaders of tomorrow. K-8 Cyber Safety: Using industry volunteers in elementary and middle school classrooms, PowerUp creates more informed digital citizens and inspires future industry leaders with free, hands-on lessons. We supply all materials and lesson plans for these free, hands-on activities. 6-12 Career Exploration: Bring awareness of the pathways available to students, whether that be college or an alternative option, to show them how they can work in this amazing, growing industry. Share experiences and advice with future professionals. The Organization had 25 community volunteers utilized. Also, 1,100 youth engaged in competitions, outreach events, and career activities.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0230668
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt062675
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0443097
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0273431
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0333885
IRS990/PYRevenuesLessExpensesAmt0152082
IRS990/PYSalariesCompEmpBnftPaidAmt0351469
IRS990/PYTotalExpensesAmt0624900
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0776982
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt053280
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0257577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0523459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0391327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0182862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0225762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0283593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01607003
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59360
IRS990ScheduleA/PublicSupportPY170Pct00.62410
IRS990ScheduleA/PublicSupportTotal170Amt0953943
IRS990ScheduleA/SubstantialContributorsTotAmt0653060
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0523459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0391327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0182862
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0225762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0283593
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01607003
IRS990ScheduleA/TotalSupportAmt01607003
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0790431
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012971
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Operating lease liability
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0843711
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from income tax under Section 501(c)(3) of the Internal Revenue Code ("Code") and is not a private foundation under Section 509(a)(2) of the Code. The Organization evaluates the effect of uncertain tax positions, if any, and provides for those positions in accordance with the provisions of FASB ASC 450, Contingencies. No tax accrual for uncertain tax positions has been recorded as management believes there are no uncertain tax positions for the Organization.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0790431
IRS990ScheduleD/TotalLiabilityAmt012971
IRS990ScheduleD/TotalRevenuePerForm990Amt0843711
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0843711
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0790431
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization sends a copy of the 990 to the board of directors before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Officers, directors, and key employees are required to avoid any situations which may lead to a conflict of interest. Officers, directors, and key employees are required to disclose conflicts of interests annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization benchmarked comparable roles and salaries to determine compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization makes it governing documents and copies of Forms 990 available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The process has not changed from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2c
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0346163
IRS990/TotalAssetsEOYAmt0448497
IRS990/TotalAssetsGrp/BOYAmt0346163
IRS990/TotalAssetsGrp/EOYAmt0448497
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0523459
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt038030
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0118483
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0633918
IRS990/TotalFunctionalExpensesGrp/TotalAmt0790431
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt093605
IRS990/TotalLiabilitiesEOYAmt0142659
IRS990/TotalLiabilitiesGrp/BOYAmt093605

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings