CYVERSITY INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: CYVERSITY INC (EIN 46-5596141)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-04-15
IRS object ID: 202441069349301259
Schema version: 2023v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-04-15T11:44:31-05:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	390974031	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	WEGNER CPAS LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	419 N LEE ST	AddressLine1Txt
City	ALEXANDRIA	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	223142301	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	465596141	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CYVERSITY INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CYVE	BusinessNameControlTxt
Phone	7812460500	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	401 EDGEWATER PLACE 600	AddressLine1Txt
City	WAKEFIELD	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01880	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MALCOLM K PALMORE	PersonNm
Person Title	CHAIR	PersonTitleTxt
Phone	7812460500	PhoneNum
Signature	2024-04-10	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	MALCOLM	PersonFirstNm
Person Last	PALMORE	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	AMANDA VANNATTA CPA	PreparerPersonNm
PTIN	P00948755	PTIN
Phone	7035190990	PhoneNum
Preparation	2024-04-09	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Change	Yes (X)	NameChangeInd
Principal Officer	MALCOLM K PALMORE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	401 EDGEWATER PLACE 600	AddressLine1Txt
City	WAKEFIELD	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01880	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$583,736	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	CYVERSITY.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2015	FormationYr
Legal Domicile State	NJ	LegalDomicileStateCd
Activity Or Mission	DEDICATED TO ADVANCING THE DIVERSITY, INCLUSION OF WOMEN AND MINORITIES IN THE PRACTICE AND SCIENCE OF CYBERSECURITY.	ActivityOrMissionDesc
Voting Members Governing Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	30	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$698,673	PYContributionsGrantsAmt
CY Contributions Grants	$401,812	CYContributionsGrantsAmt
PY Program Service Revenue	$207,060	PYProgramServiceRevenueAmt
CY Program Service Revenue	$181,604	CYProgramServiceRevenueAmt
PY Investment Income	$21	PYInvestmentIncomeAmt
CY Investment Income	$16	CYInvestmentIncomeAmt
PY Other Revenue	$15,057	PYOtherRevenueAmt
CY Other Revenue	$304	CYOtherRevenueAmt
PY Total Revenue	$920,811	PYTotalRevenueAmt
CY Total Revenue	$583,736	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$0	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$0	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$31,805	CYTotalFundraisingExpenseAmt
PY Other Expenses	$837,332	PYOtherExpensesAmt
CY Other Expenses	$993,874	CYOtherExpensesAmt
PY Total Expenses	$837,332	PYTotalExpensesAmt
CY Total Expenses	$993,874	CYTotalExpensesAmt
PY Revenues Less Expenses	$83,479	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$410,138	CYRevenuesLessExpensesAmt
Total Assets BOY	$702,230	TotalAssetsBOYAmt
Total Assets EOY	$260,713	TotalAssetsEOYAmt
Total Liabilities BOY	$112,518	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$81,139	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$589,712	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$179,574	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	OUR MISSION IS TO ACHIEVE THE CONSISTENT REPRESENTATION OF WOMEN, UNDERREPRESENTED COMMUNITIES, AND ALL VETERANS IN THE CYBERSECURITY INDUSTRY THROUGH PROGRAMS DESIGNED TO DIVERSIFY, EDUCATE, AND EMPOWER. CYVERSITY TACKLES THE 'GREAT CYBER DIVIDE' WITH SCHOLARSHIP OPPORTUNITIES, DIVERSE WORKFORCE DEVELOPMENT, INNOVATIVE OUTREACH, AND MENTORING PROGRAMS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$535,620	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$54,651	RevenueAmt
Desc	PROGRAMS - MEMBERS HAVE ACCESS TO JOBS BOARD, CAREER READINESS, COMPETENCY CORE ASSESSMENT, TRAINING AND DEVELOPMENT PROGRAMS, SCHOLARSHIP OPPORTUNITIES, CHAPTER MEMBERSHIP, COLLABORATIONS TOOLS AND WEBINAR EVENTS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$319,271	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$126,953	RevenueAmt
Desc	ANNUAL CONFERENCE: THIS CONFERENCE IS PERFECT FOR CYBERSECURITY PROFESSIONALS AT ALL LEVELS, WHETHER THEY ARE A BEGINNER OR A SEASONED EXPERT IN THE FIELD. THEY EXPERIENCE INSIGHTFUL KEYNOTES, THOUGHT-PROVOKING PANEL DISCUSSIONS, AND INTERACTIVE WORKSHOPS DELIVERED BY THE BRIGHTEST MINDS IN THE INDUSTRY. PARTICIPANTS HAVE THE OPPORTUNITY TO CONNECT WITH LIKE-MINDED PROFESSIONALS, SHARE THEIR EXPERIENCES AND IDEAS, AND LEARN ABOUT THE LATEST TRENDS AND TECHNIQUES IN CYBERSECURITY.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$854,891	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	4	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	7	GoverningBodyVotingMembersCnt
Independent Voting Member	7	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	Yes (1)	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (1)	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	Yes (1)	LocalChaptersInd
Policies Reference Chapters	Yes (1)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	0	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	VIRTUAL INC	PersonNm
Phone	7812460500	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	401 EDGEWATER PL STE 600	AddressLine1Txt
City	WAKEFIELD	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01880	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
JULIAN WAITS JR
CHAIR	5.00	Yes (X)	Yes (X)	$0	$0	$0
SHERRON BURGESS
VICE CHAIR	5.00	Yes (X)	Yes (X)	$0	$0	$0
EDWARD ADAMS
TREASURER	5.00	Yes (X)	Yes (X)	$0	$0	$0
MALCOLM K PALMORE
VICE PRESIDENT	5.00	Yes (X)	Yes (X)	$0	$0	$0
OLIVIA ROSE
DIRECTOR (THRU OCTOBER)	5.00	Yes (X)		$0	$0	$0
LARRY WHITESIDE JR
DIRECTOR	5.00	Yes (X)		$0	$0	$0
DEVON BRYAN
DIRECTOR	5.00	Yes (X)		$0	$0	$0
MUNISH WALTHER-PURI
DIRECTOR	5.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	VIRTUAL INC	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	401 EDGEWATER PL STE 600	AddressLine1Txt
City	WAKEFIELD	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01880	ZIPCd

Field	Value	IRS element (for citing)
Services	PROFESSIONAL SERVICES	ServicesDesc
Compensation	$306,354	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$401,812	AllOtherContributionsAmt
Total Contributions	$401,812	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONFERENCE INCOME	561920	$126,953	$126,953
MEMBERSHIP DUES	900099	$54,651	$54,651

Field	Value	IRS element (for citing)
Total Program Service Revenue	$181,604	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$16	TotalRevenueColumnAmt
Exclusion	$16	ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$304	TotalRevenueColumnAmt
Exclusion	$304	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$304	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$583,736	TotalRevenueColumnAmt
Related Or Exempt Func Income	$181,604	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$320	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$106,030	TotalAmt
Program Services	$84,824	ProgramServicesAmt
Management And General	$10,603	ManagementAndGeneralAmt
Fundraising	$10,603	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$2,635	TotalAmt
Management And General	$2,635	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$7,888	TotalAmt
Management And General	$7,888	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$367,341	TotalAmt
Program Services	$293,873	ProgramServicesAmt
Management And General	$55,101	ManagementAndGeneralAmt
Fundraising	$18,367	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$5,993	TotalAmt
Program Services	$5,993	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$15,275	TotalAmt
Management And General	$15,275	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$8,719	TotalAmt
Management And General	$8,719	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$347,822	TotalAmt
Program Services	$341,950	ProgramServicesAmt
Management And General	$3,037	ManagementAndGeneralAmt
Fundraising	$2,835	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$3,326	TotalAmt
Management And General	$3,326	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$594	TotalAmt
Management And General	$594	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM EXPENSES	Desc
Total	$128,251	TotalAmt
Program Services	$128,251	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$993,874	TotalAmt
Program Services	$854,891	ProgramServicesAmt
Management And General	$107,178	ManagementAndGeneralAmt
Fundraising	$31,805	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$396,431	BOYAmt
EOY	$188,119	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$148,862	BOYAmt
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$135,000	BOYAmt
EOY	$40,877	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$21,606	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$23,877	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$19,166	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$8,037	BOYAmt
EOY	$4,711	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$13,900	BOYAmt
EOY	$5,400	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$702,230	BOYAmt
EOY	$260,713	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$112,518	BOYAmt
EOY	$81,139	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$112,518	BOYAmt
EOY	$81,139	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$589,712	BOYAmt
EOY	$179,574	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$589,712	BOYAmt
EOY	$179,574	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$702,230	BOYAmt
EOY	$260,713	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$410,138	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$179,145	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$49,328	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$45,175	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$698,673	CurrentTaxYearMinus1YearAmt
Current Tax Year	$401,812	CurrentTaxYearAmt
Total	$1,374,133	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$179,145	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$49,328	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$45,175	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$698,673	CurrentTaxYearMinus1YearAmt
Current Tax Year	$401,812	CurrentTaxYearAmt
Total	$1,374,133	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$480,192	SubstantialContributorsTotAmt
Public Support Total170	$893,941	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$8	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$21	CurrentTaxYearMinus1YearAmt
Current Tax Year	$16	CurrentTaxYearAmt
Total	$45	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$1,374,178	TotalSupportAmt
Gross Receipts Rltd Activities	$1,572,171	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.65050	PublicSupportCY170Pct
Public Support PY170	0.68220	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$23,877	OtherCostOrOtherBasisAmt
Depreciation	$19,166	DepreciationAmt
Book Value	$4,711	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$4,711	TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3	CYVERSITY INC. USES A MANAGEMENT COMPANY, VIRTUAL INC., TO PERFORM MANAGEMENT DUTIES CUSTOMARILY PERFORMED BY OR UNDER SUPERVISION OF OFFICERS, DIRECTORS, OR KEY EMPLOYEES INCLUDING PLANNING AND EXECUTING BUDGETS AND FINANCIAL OPERATIONS AS WELL AS SUPERVISING EXEMPT OPERATIONS.
FORM 990, PART VI, SECTION A, LINE 4	THE ORGANIZATION AMENDED ITS ORGANIZATIONAL DOCUMENTS TO CHANGE ITS NAME FROM INTERNATIONAL CONSORTIUM OF MINORITY CYBERSECURITY PROFESSIONALS A NJ NONPROFIT CORPORATION TO CYVERSITY INC.
FORM 990, PART VI, SECTION A, LINE 6	CYVERSITY INC. SHALL ESTABLISH AND MAINTAIN THE FOLLOWING CLASSES AND QUALIFICATIONS OF MEMBERSHIP, EACH CLASS WITH THE RIGHTS HEREINAFTER PROVIDED: REGULAR MEMBER. ANY PERSON WHO IS INTERESTED IN, OR ENGAGED IN, THE PRACTICE, TEACHING OR OTHER APPLICATION OF CYBERSECURITY, INCLUDING RESEARCH CONCERNING CYBERSECURITY, MAY QUALIFY AS A REGULAR MEMBER OF CYVERSITY INC. REGULAR MEMBERS SHALL HAVE VOTING RIGHTS AND MAY HOLD ANY ELECTED OR APPOINTED OFFICE IN CYVERSITY INC. RETIREE MEMBER. ANY PERSON WHO HAS BEEN A CYVERSITY INC. MEMBER IN GOOD STANDING FOR FIVE (5) CONSECUTIVE YEARS, AND WHO HAS RETIRED FROM ACTIVE EMPLOYMENT, QUALIFIES FOR CYVERSITY, INC. RETIREE MEMBERSHIP. RETIREE MEMBERS SHALL HAVE ALL RIGHTS OF THE REGULAR MEMBER CLASS. STUDENT MEMBER. ANY PERSON CURRENTLY ENROLLED AS A FULL-TIME STUDENT IN AN UNDERGRADUATE OR GRADUATE DEGREE PROGRAM FROM AN ACCREDITED OR GLOBALLY EQUIVALENT COLLEGE OR UNIVERSITY MAY QUALIFY FOR CYVERSITY INC. STUDENT MEMBERSHIP. STUDENT MEMBERS SHALL HAVE VOTING RIGHTS. STUDENT MEMBERS SHALL NOT BE ENTITLED TO HOLD ANY ELECTED OFFICE IN CYVERSITY INC., EXCEPT THAT STUDENT MEMBERS MAY HOLD OFFICE AND VOTE WITHIN AN CYVERSITY INC. CHAPTER, AS MAY BE GRANTED IN THE CHAPTER BYLAWS. ASSOCIATE MEMBER. ANY PERSON WHO JOINS CYVERSITY INC. TO ACCESS LIMITED PRIVILEGES PURSUANT TO POLICIES DULY ADOPTED BY THE CYVERSITY INC. BOARD OF DIRECTORS. ASSOCIATE MEMBERS SHALL NOT BE ENTITLED TO EXERCISE ANY VOTING RIGHTS, AND SHALL NOT BE A CANDIDATE FOR, NOR HOLD ANY ELECTED OR APPOINTED OFFICE IN CYVERSITY INC.
FORM 990, PART VI, SECTION A, LINE 7A	ALL CYVERSITY INC. BOARD DIRECTORS SHALL BE ELECTED BY SECRET BALLOT BY THE VOTING MEMBERSHIP OF CYVERSITY INC., THE RESULTS OF WHICH SHALL BE ANNOUNCED AT THE ANNUAL MEMBERSHIP MEETING.
FORM 990, PART VI, SECTION A, LINE 7B	BYLAWS AMENDMENT BY MEMBERSHIP. OTHER THAN CLERICAL CHANGES, ALL SECTIONS OF THESE BYLAWS RELATING TO THE FOLLOWING SUBJECTS MAY BE AMENDED ONLY BY A VOTE OF A MAJORITY OF THE VOTING MEMBERSHIP OF CYVERSITY INC.: PURPOSES AND LIMITATIONS OF CYVERSITY INC.; VOTING RIGHTS OF MEMBERS; CLASSES AND QUALIFICATIONS OF MEMBERSHIP; TERMINATION OR TRANSFER OF MEMBERSHIP; REGULAR MEMBER MEETINGS; AMENDMENT OF MEMBER VOTING PROVISIONS; QUORUM; ACTION BY MEMBERS; MEMBER ACTION BY PROXY; AUTHORITY OF THE CYVERSITY INC. BOARD OF DIRECTORS; SELECTION AND REMOVAL OF DIRECTORS; JUDGES OF ELECTION (NOMINATING COMMITTEE); VOTING RIGHTS OF DIRECTORS; WIND UP AND DISTRIBUTION (DISSOLUTION).
FORM 990, PART VI, SECTION B, LINE 11B	NO REVIEW WILL BE CONDUCTED.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
FORM 990, PART IX, LINE 11G	OUTSIDE CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 293,873. MANAGEMENT AND GENERAL EXPENSES 55,101. FUNDRAISING EXPENSES 18,367. TOTAL EXPENSES 367,341.