Civic Intelligence

Boise Hive Inc

990EZ • Fiscal year 2018 • EIN 46-3675254

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 24, 2019

3907 Custer DriveBoise, ID 83705

(208) 344-4994

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.81x

Higher debt load relative to assets than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

98th percentile

3.46x

Higher debt load relative to revenue than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

72nd percentile

17%

Higher net margin than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

98th percentile

541%

Faster asset growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

84th percentile

43%

Faster revenue growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$253,031

Up $213,553 (+541%) from 2017

Net Assets

Up

$47,945

Up $9,812 (+26%) from 2017

Liabilities

Up

$205,086

Up $203,741 (+15148%) from 2017

Revenue

Up

$59,236

Up $17,859 (+43%) from 2017

Expenses

Up

$49,424

Up $5,060 (+11%) from 2017

Net Income

Up

$9,812

Up $12,799 (+428%) from 2017

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2015: $35,042Net Assets 2015: $35,0422015Assets 2016: $41,365Liabilities 2016: $245Net Assets 2016: $41,1202016Assets 2017: $39,478Liabilities 2017: $1,345Net Assets 2017: $38,1332017Assets 2018: $253,031Liabilities 2018: $205,086Net Assets 2018: $47,9452018Assets 2019: $303,797Liabilities 2019: $188,894Net Assets 2019: $114,9032019Assets 2020: $300,890Liabilities 2020: $177,935Net Assets 2020: $122,9552020Assets 2021: $304,163Liabilities 2021: $178,515Net Assets 2021: $125,6482021Assets 2022: $304,610Liabilities 2022: $174,682Net Assets 2022: $129,9282022Assets 2023: $320,169Liabilities 2023: $171,036Net Assets 2023: $149,1332023Assets 2024: $338,198Liabilities 2024: $166,877Net Assets 2024: $171,3212024

Highlighted filing

2018

Assets$253,031
Liabilities$205,086
Net Assets$47,945

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2015: $87,181Expenses 2015: $54,950Net Income 2015: $32,2312015Revenue 2016: $75,156Expenses 2016: $69,078Net Income 2016: $6,0782016Revenue 2017: $41,377Expenses 2017: $44,364Net Income 2017: -$2,9872017Revenue 2018: $59,236Expenses 2018: $49,424Net Income 2018: $9,8122018Revenue 2019: $114,977Expenses 2019: $48,019Net Income 2019: $66,9582019Revenue 2020: $52,922Expenses 2020: $44,870Net Income 2020: $8,0522020Revenue 2021: $92,397Expenses 2021: $89,704Net Income 2021: $2,6932021Revenue 2022: $112,726Expenses 2022: $108,439Net Income 2022: $4,2872022Revenue 2023: $149,763Expenses 2023: $130,561Net Income 2023: $19,2022023Revenue 2024: $158,132Expenses 2024: $138,053Net Income 2024: $20,0792024

Highlighted filing

2018

Revenue$59,236
Expenses$49,424
Net Income$9,812
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 24, 2019
Return Version
2018v3.1
Gross Receipts
$68,716
Mission and Program Overview

Mission

Boise Hive is a non-profit music resource center in Boise, ID. We empower musicians, and other artists, of all ages with affordable practice spaces, access and support for mental health services if desired, business tools, and a growing catalog of resources to thrive. We aim to promote creativity and support the health and culture of our music community.

Program Services

DescriptionGrantsExpenses
Promoting creativity and support of the Boise music community.$34,010-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason RingelstetterChairman-$0--
Don GunnerTreasurer-$0--
Mellisa MaxwellSecretary-$0--
Anna AugustoExecutive DirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jazz for the Hive$6,305$4,205$363$3,842
Hive Golf Scramble$5,599$3,499$4,261$-762
Total Events$11,904$7,704$4,624$3,080
Filing and Contact Details

Filer

Filer Name
Boise Hive Inc
EIN
46-3675254
Phone
2083444994
Address
3907 CUSTER DRIVE, BOISE, ID 83705

Signing Officer

Name
Don Gunner
Title
Treasurer
Signed
2019-09-24
Discuss with paid preparer
Yes

Preparer

Firm
Pulliam & Associates Chartered
Address
7235 W Emerald Street Suite A, Boise, ID 83704-8600
Preparer
Ami T Reid CPA
Phone
2083228525
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $433

Other Expenses.1002

Office Expenses $1509

Other Expenses.1009

Depreciation $5379

Other Expenses.1012

Insurance $1629

Other Expenses.1

Repairs and Maintenance $6413

Other Expenses.2

Music Supplies $5692

Other Expenses.3

Telephone & Internet $2420

Other Expenses.4

Bank Charges $1438

Other Expenses.5

Program expenses $1197

Other Expenses.7

Dues and Subscriptions $467

Other Expenses.8

Miscellaneous $367

Other Assets.1

Inventory - Beginning $1311 Inventory - Ending $1910

Total Liabilities.1

Accounts Payable - Beginning $1345 Accounts Payable - Ending $322

Total Liabilities.2

David Wali Loan - Beginning $0 David Wali Loan - Ending $16192

Total Liabilities.3

NW Bank Loan - Beginning $0 NW Bank Loan - Ending $188572

Raw XML Appendix189 raw XML fields

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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IRS990EZ/PrimaryExemptPurposeTxt0Boise Hive is a non-profit music resource center in Boise, ID. We empower musicians, and other artists, of all ages with affordable practice spaces, access and support for mental health services if desired, business tools, and a growing catalog of resources to thrive. We aim to promote creativity and support the health and culture of our music community.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $433
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1509
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $5379
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1629
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Repairs and Maintenance $6413
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Music Supplies $5692
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Telephone & Internet $2420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Charges $1438
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Program expenses $1197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dues and Subscriptions $467
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Miscellaneous $367
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Payable - Beginning $1345 Accounts Payable - Ending $322
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13David Wali Loan - Beginning $0 David Wali Loan - Ending $16192
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Don Gunner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BOISE HIVE INC
ReturnHeader/Filer/BusinessNameControlTxt0BOIS
ReturnHeader/Filer/EIN0463675254
ReturnHeader/Filer/PhoneNum02083444994
ReturnHeader/Filer/USAddress/AddressLine1Txt03907 CUSTER DRIVE
ReturnHeader/Filer/USAddress/CityNm0BOISE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083705
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820419604
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pulliam & Associates Chartered
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07235 W Emerald Street Suite A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boise
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0837048600
ReturnHeader/PreparerPersonGrp/PhoneNum02083228525
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ami T Reid CPA
ReturnHeader/ReturnTs02019-09-24T13:49:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings