Civic Intelligence

Honey Foundation

990 • Fiscal year 2017 • EIN 46-0956071

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization ProfileN/A
13817 W Van Buren StGoodyear, AZ 85338

(623) 536-7436

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

49th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE P80 • <$500k nonprofits • Source year 2017

Net Margin

80th percentile

30%

Higher net margin than 80% of similar nonprofits.

2017 filings • NTEE P80 • <$500k nonprofits • Source year 2017

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • NTEE P80 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin80th percentile

Revenue

$92,522

No earlier filing loaded for comparison.

Expenses

$64,905

No earlier filing loaded for comparison.

Net Income

$27,617

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$0Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0Revenue 2017: $92,522Expenses 2017: $64,905Net Income 2017: $27,6172017

Highlighted filing

2017

Revenue$92,522
Expenses$64,905
Net Income$27,617
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$92,522
Mission and Program Overview

Mission

To make the world a better place

To make the world a better place by creating and nurturing a worldwide community of connected individuals who value and promote giving, compassion, and kindness, focusing especially

Balance Sheet Detail
LineBeginningEndChange
Assets
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Jaime ClarkePresident
Justin ClarkeVice President
David JonesDirector
Jenny BrownDirector
Kari SmithDirector
Karina PonceDirector
Lydia EvansonSec.
Victoria AndersonTreas.
Revenue and Support

Revenue Composition

Contributions and Grants
$25,809
Program Service Revenue
$66,713
Investment Income
$0
Other Revenue
$0
All Other Contributions
$25,809
Change in Net Assets
$27,617
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$59,905
Total Fundraising Expense$25,445
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$10,531$0$0$10,531
Advertising$8,787$515$0$9,302
Grants to Domestic Orgs$5,000--$5,000
Insurance$0$2,411$0$2,411
Office Expenses$0$92$0$92
Fees for Services Accounting$0$71$0$71
All Other Expenses$15$0$0$15
Total Functional Expenses$36,371$3,089$25,445$64,905
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Contracted Driver ServicesGoodyear, AZ-donation$20,880
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
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

Filer Name
The Honey Foundation
EIN
46-0956071
Phone
6235367436
Address
13817 W Van Buren St, Goodyear, AZ 85338

Signing Officer

Name
Jamie Clarke
Title
President
Phone
6235367436
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jamie Clarke
Formed
2012
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
7

Preparer

Firm
Reid & Reid CPA's
Address
1305 E Hatcher, Phoenix, AZ 85020
Preparer
Gregory Perkins
Phone
6023718467
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Two Officer/directors are married.”

Pt VI, Line 11B

“The 990 is distributed to each board member for review.”

Pt VI, Line 12C

“During regular meeting of the management team, conflict of interest issues are reviewed.”

Form 990, Part IX, Line 24E

“Licenses 15. 15. 0. 0.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2Sec.
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IRS990/OperateHospitalInd0false
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ReturnHeader/PreparerPersonGrp/PhoneNum06023718467
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ReturnHeader/ReturnTs02018-05-15T07:18:18-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$92,522
Expenses
$64,905
Net income
$27,617
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$92.5$64.9$27.6