Civic Intelligence

Cyber Bytes Foundation

990 • Fiscal year 2021 • EIN 83-1431959

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 29, 2024

Organization ProfileWWW.CYBERBYTESFOUNDATION.ORG
1010 Corporate Dr Suite 103Stafford, VA 22554

(571) 406-6321

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$903,354

Up $465,200 (+106%) from 2020

Net Assets

Up

$565,176

Up $246,018 (+77%) from 2020

Liabilities

Up

$338,178

Up $219,182 (+184%) from 2020

Revenue And Expenses

Revenue

Up

$2,116,674

Up $1,001,763 (+90%) from 2020

Expenses

Up

$1,865,156

Up $830,193 (+80%) from 2020

Net Income

Up

$251,518

Up $171,570 (+215%) from 2020

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2019: $260,691Liabilities 2019: $31,860Net Assets 2019: $228,8312019Assets 2020: $438,154Liabilities 2020: $118,996Net Assets 2020: $319,1582020Assets 2021: $903,354Liabilities 2021: $338,178Net Assets 2021: $565,1762021Assets 2022: $2,044,871Liabilities 2022: $621,601Net Assets 2022: $1,423,2702022Assets 2023: $2,689,847Liabilities 2023: $227,923Net Assets 2023: $2,461,9242023Assets 2024: $875,597Liabilities 2024: $69,615Net Assets 2024: $805,9822024

Highlighted filing

2021

Assets$903,354
Liabilities$338,178
Net Assets$565,176
Open 2021 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2019: $569,784Expenses 2019: $341,453Net Income 2019: $228,3312019Revenue 2020: $1,114,911Expenses 2020: $1,034,963Net Income 2020: $79,9482020Revenue 2021: $2,116,674Expenses 2021: $1,865,156Net Income 2021: $251,5182021Revenue 2022: $4,352,684Expenses 2022: $3,534,474Net Income 2022: $818,2102022Revenue 2023: $5,533,913Expenses 2023: $4,495,259Net Income 2023: $1,038,6542023Revenue 2024: $2,031,029Expenses 2024: $3,240,970Net Income 2024: -$1,209,9412024

Highlighted filing

2021

Revenue$2,116,674
Expenses$1,865,156
Net Income$251,518
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 29, 2024
Return Version
2021v4.2
Gross Receipts
$2,116,674
Mission and Program Overview

Mission

To establish and sustain a unique cyber ecosystem to produce the education, innovation, and outreach programs to enhance developers and cyber workforce.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,748$392,043▲ $381,295
Accounts Receivable$200,000$329,984▲ $129,984
Land, Buildings, and Equipment, Net$227,406$181,327▼ $46,079
Total Assets$438,154$903,354▲ $465,200
Liabilities
Accounts Payable and Accrued Expenses$79,805$255,371▲ $175,566
Unsecured Notes Loans Payable-$82,807-
Other Liabilities$39,191$0▼ $39,191
Total Liabilities$118,996$338,178▲ $219,182
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$319,158$565,176▲ $246,018
Total Net Assets Fund Balance$319,158$565,176▲ $246,018
Total Liabilities and Net Assets / Fund Balance$438,154$903,354▲ $465,200

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$181,327$108,647$289,974
Compensation and Service Providers

Board Members and Trustees

NameTitle
Cesar NaderPresident
Brian DemuthVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$1,236,908
Program Service Revenue
$620,132
Investment Income
$4
Other Revenue
$259,630
All Other Contributions
$1,002,020
Change in Net Assets
$251,518

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,116,674
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,116,674
Total Revenue per Form 990
$2,116,674
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,421,261
Salaries, Compensation, and Employee Benefits$443,535
Grants and Similar Amounts Paid$360
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$661,074$165,168-$826,242
Other Salaries and Wages$326,850$81,713-$408,563
Fees for Services Other$151,704$37,926-$189,630
Conferences and Meetings$129,075$32,269-$161,344
Depreciation Depletion$41,231$10,308-$51,539
Payroll Taxes$27,978$6,994-$34,972
Travel$16,700$4,175-$20,875
Advertising$13,765--$13,765
Fees for Services Accounting$10,207$2,552-$12,759
Other Expenses$8,117$1,928-$10,045
Interest$6,569$1,640-$8,209
All Other Expenses$5,541$1,385-$6,926
Insurance$1,947$487-$2,434
Grants to Domestic Individuals$360--$360
Fees for Services Legal-$100-$100
Total Functional Expenses$1,495,032$370,124$0$1,865,156

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,865,156
Total Expenses per Audited Statements$1,865,156
Total Expenses per Form 990$1,865,156
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 form 990 is prepared by the organization's accountant and is approved by the board of directors before filing.”

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

“In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement.”

Form 990, Part VI, Section C, Line 19

“All are available upon request.”

Filing and Contact Details

Filer

Filer Name
Cyber Bytes Foundation
EIN
83-1431959
Phone
5714066321
Address
1010 CORPORATE DR SUITE 103, STAFFORD, VA 22554

Signing Officer

Name
Cesar Nadar
Title
President
Phone
5714066321
Signed
2024-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cesar Nader
Formed
2019
Legal Domicile
Va
Voting Board Members
2
Independent Board Members
2
Employees
9
Volunteers
2

Preparer

Firm
Cliftonlarsonallen Llp
Address
4334 MUNSON STREET SUITE 200, CANTON, OH 44718
Preparer
Jennifer Coleman
Phone
3304972000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Payroll processing fees: program service expenses 1,599. Management and general expenses 400. Fundraising expenses 0. Total expenses 1,999. Outside contract services: program service expenses 141,162. Management and general expenses 35,290. Fundraising expenses 0. Total expenses 176,452. Other professional fees: program service expenses 8,943. Management and general expenses 2,236. Fundraising expenses 0. Total expenses 11,179.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is a nonprofit corporation as described in section 501(c)(3) of the internal revenue code (irc) and is exempt from federal income taxes on related income pursuant to section 501(a) of the irc. The foundation is classified as other than a private foundation and files form 990 annually. The foundation is not aware of any activities that would jeopardize its tax-exempt status or any activities that are subject to tax on unrelated business income. U.s. Gaap requires the recognition and measurement of uncertain tax positions. The foundation evaluated its tax positions and determined it had no uncertain tax positions as of december 31, 2021 and 2020.”

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IRS990ScheduleD/EquipmentGrp/BookValueAmt0181327
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0108647
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0289974
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01865156
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02116674
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS A NONPROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE IRC. THE FOUNDATION IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION AND FILES FORM 990 ANNUALLY. THE FOUNDATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS OR ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME. U.S. GAAP REQUIRES THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE FOUNDATION EVALUATED ITS TAX POSITIONS AND DETERMINED IT HAD NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2021 AND 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0181327
IRS990ScheduleD/TotalExpensesPerForm990Amt01865156
IRS990ScheduleD/TotalRevenuePerForm990Amt02116674
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02116674
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01865156
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY THE ORGANIZATION'S ACCOUNTANT AND IS APPROVED BY THE BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 1,599. MANAGEMENT AND GENERAL EXPENSES 400. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,999. OUTSIDE CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 141,162. MANAGEMENT AND GENERAL EXPENSES 35,290. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 176,452. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 8,943. MANAGEMENT AND GENERAL EXPENSES 2,236. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,179.
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 C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0438154
IRS990/TotalAssetsEOYAmt0903354
IRS990/TotalAssetsGrp/BOYAmt0438154
IRS990/TotalAssetsGrp/EOYAmt0903354
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01236908
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0370124
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01495032
IRS990/TotalFunctionalExpensesGrp/TotalAmt01865156
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0118996
IRS990/TotalLiabilitiesEOYAmt0338178
IRS990/TotalLiabilitiesGrp/BOYAmt0118996
IRS990/TotalLiabilitiesGrp/EOYAmt0338178
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0319158
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0565176
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01495032
IRS990/TotalProgramServiceRevenueAmt0620132
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01642
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0878124
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02116674
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0438154
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0903354
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04175
IRS990/TravelGrp/ProgramServicesAmt016700
IRS990/TravelGrp/TotalAmt020875
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt082807
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01010 CORPORATE DR SUITE 103
IRS990/USAddress/CityNm0STAFFORD
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022554
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.CYBERBYTESFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CESAR NADAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05714066321
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CYBER BYTES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CYBE
ReturnHeader/Filer/EIN0831431959
ReturnHeader/Filer/PhoneNum05714066321
ReturnHeader/Filer/USAddress/AddressLine1Txt01010 CORPORATE DR SUITE 103
ReturnHeader/Filer/USAddress/CityNm0STAFFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022554
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04334 MUNSON STREET SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CANTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044718
ReturnHeader/PreparerPersonGrp/PhoneNum03304972000
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER COLEMAN
ReturnHeader/ReturnTs02024-11-01T15:03:33-05:00
ReturnHeader/ReturnTypeCd0990

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$903,354
Liabilities
$338,178
Net assets
$565,176
Revenue
$2,116,674
Expenses
$1,865,156
Net income
$251,518
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.88$0.07$0.81$2.03$3.24$1.21
2023Detailed filing. Detailed filing data is available for this year.$2.69$0.23$2.46$5.53$4.50$1.04
2022Detailed filing. Detailed filing data is available for this year.$2.04$0.62$1.42$4.35$3.53$0.82
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.34$0.57$2.12$1.87$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.12$0.32$1.11$1.03$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.03$0.23$0.57$0.34$0.23