Cyberhive EIN 46-2089810

Cyberhive

EIN  46-2089810 Public charity (501(c)(3)) San Diego, CA Founded 2013
Form 990 (PDF) Compare with another nonprofit →
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Size
$100K–1M
What they do
Provides tech education, veteran training, and entrepreneurial guidance for cybersecurity startups.
Leadership
Darin Andersen · Director, Pres
Money in and out
$419K revenue, $372K expenses
Bottom line
20% program efficiency

Provides tech education, veteran training, and entrepreneurial guidance for cybersecurity startups. For fiscal year 2025 it reported $419K in revenue, $372K in expenses, and $-419K in net assets.Pt I

Where the money goes · FY2025
Total revenue
$419K
Pt VIII · Ln 12
Total expenses
$372K
Pt IX · Ln 25
Net assets
$-419K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $46K
Where spending went · Part IX cols B–D
Program services $0.20 Management & general $0.80
Program efficiency
20%
of spending reaches programs▼ -3% vs prior filing year
Operating runway
3.6mo
months of highly liquid reserves at operating expense rate▲ +16% vs prior filing year
Surplus margin
+11%
revenue over expenses, this year▲ +155% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$419K
FY2025▼ -2%
Expenses
$372K
FY2025▼ -9%
Total assets
$174K
FY2025▲ +2%
Total liabilities
$593K
FY2025▼ -7%
Total revenue
$419K
Pt VIII · Ln 12
Total expenses
$372K
Pt IX · Ln 25
Net assets
$-419K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$46K
Total assetsPt X · Ln 16$174K
Program-expense ratioPt IX · col B20%
Voting members of governing bodyPt I · Ln 35
Independent voting membersPt I · Ln 45
Mission & Programs · Part III

Where the work happens

1 program service account for $74K of program spending, described in the organization's own filed words · FY2025.
01

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…

$74Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CCyberhive
EINHdr · item D46-2089810
Principal addressHdr · item CSan Diego, CA
WebsiteHdr · item Jcybertechnetwork.org
Year of formationHdr · item L2013
State of legal domicileHdr · item MCA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFPublic & Societal Benefit (W99)
Ruling yearIRS BMFJun 2014

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a5
Independent voting membersPt VI · Ln 1b5
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Director, Pres
$0Pt VII · Sec A
Director, Treas
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
See Cyberhive executive salaries →

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Statement of Revenue

Part VIII
Program service revenue100%$419K
Total revenueLn 12$419K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.20 Management & general $0.80
Program services20%$74K
Management & general80%$298K
Total functional expensesLn 25$372K

Balance Sheet

Part X · end of year
CashLn 1$112K
Total assetsLn 16$174K
Total liabilitiesLn 26$593K
Total net assetsLn 32$-419K
Months of cash on handcomputed3.6

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $112K · Operating expenses/yr $372K
3.6 months
Where the money goes
Program services
Program services $74K · Total expenses $372K
20%
Management & General
Management & general $298K · Total expenses $372K
80%
Fundraising
Fundraising $0 · Total expenses $372K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $833
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $0 · Total revenue $419K
0%
Government reliance
Government grants — · Total revenue $419K
Earned-income share
Program service revenue $419K · Total revenue $419K
100%
Investment reliance
Investment income $0 · Total revenue $419K
0%
Program self-sufficiency
Program service revenue $419K · Total expenses $372K
112%
Growth & trend
Revenue growth (YoY)
This year $419K · Prior year $428K
-2%
Revenue CAGR
FY2020 $514K · FY2025 $419K
-4%
Net-asset trend (YoY)
End of year $-419K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $419K · Expenses $372K
+11%
Liabilities-to-Assets
Total liabilities — · Total assets $174K
Net-asset ratio
Net assets $-419K · Total assets $174K
-241%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $174K
0%
People & payroll
Highest Reported Total Compensation
Individual Darin Andersen · Reported title DIRECTOR, PRES · Highest reported compensation $0 · Total expenses $372K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $0 · Total expenses $372K
0%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 20%
Overhead ratio 80%
Revenue growth -2%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$419K revenue · viewing · ⤓ 990 PDF
FY2024$428K revenue · ⤓ 990 PDF
FY2023$425K revenue · ⤓ 990 PDF
FY2022$392K revenue · ⤓ 990 PDF
FY2021$441K revenue · ⤓ 990 PDF
FY2020$514K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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