CYBERHIVE

EIN: 462089810 501(c)(3) Public & Societal Benefit

SAN DIEGO, CA

Total Revenue
$428,178
Total Expenses
$409,630
Total Assets
$170,972
Net Assets
$-465,361
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2013
Legal Domicile
CA
Phone
6193414086
Tax Period
2024-01-01 to 2024-12-31

CYBERHIVE, founded in 2013, is a small nonprofit in the Public & Societal Benefit sector that reported $428K in total revenue in fiscal year 2024. Expenses of $410K left a modest 4% surplus.

Mission

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.

Program Service Accomplishments

Program 1
Expenses: $84,277

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...

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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.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $428,178
Investment Income $0
Other Revenue $0
TOTAL REVENUE $428,178

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $84,277
Other Expenses $409,630
TOTAL EXPENSES $409,630

Year-over-Year Comparison

2024 2023 Change
Revenue $428,178 $424,556 +0.0%
Expenses $409,630 $434,807 -0.1%
Net Income $18,548 $-10,251 -2.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
5
Independent Members
5
Employees
N/A
Volunteers
8

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
2
$0
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DARIN ANDERSEN DIRECTOR, PRES 1.00
Officer Director
$0 $0 $0
TIM CAULFIELD DIRECTOR, TREAS 0.50
Officer Director
$0 $0 $0
BRIAN NUGENT DIRECTOR 0.50
Director
$0 $0 $0
SHERYL REICHERT DIRECTOR 0.50
Director
$0 $0 $0
BILL MALLOY DIRECTOR 0.50
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $428,178 $409,630 $170,972 $18,548
2023 $424,556 $434,807 $159,512 $-10,251
2022 $392,403 $497,306 $154,926 $-104,903
2021 $441,007 $654,133 $155,113 $-213,126
2020 $513,509 $621,278 $210,199 $-107,769
2019 $672,788 $651,156 $162,313 $21,632
2018 $529,056 $657,398 $149,634 $-128,342
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