Civic Intelligence

American Honey Bee Protection Agency

EIN 46-3744257 • 501(c)3 • Austin, TX

Pub. 78 Eligible990-N Coverage

Profile

Rescue & preservation of honey bees

701 Brazos StreetAustin, TX 78701

www.honeybeekind.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

2.24x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

92nd percentile

0.51x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

36th percentile

-4.8%

Higher net margin than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

83rd percentile

39%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

83rd percentile

47%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$11,442

Up $3,210 (+39%) from 2014

Liabilities

Up

$25,595

Up $5,600 (+28%) from 2014

Net Assets

-$14,153

No earlier filing loaded for comparison.

Revenue

Up

$50,265

Up $16,148 (+47%) from 2014

Expenses

Up

$52,655

Up $6,775 (+15%) from 2014

Net Income

Up

-$2,390

Up $9,373 (+80%) from 2014

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0-$10K-$20KAssets 2014: $8,232Liabilities 2014: $19,9952014Assets 2015: $11,442Liabilities 2015: $25,595Net Assets 2015: -$14,1532015

Highlighted filing

2015

Assets$11,442
Liabilities$25,595
Net Assets-$14,153

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2014: $34,117Expenses 2014: $45,880Net Income 2014: -$11,7632014Revenue 2015: $50,265Expenses 2015: $52,655Net Income 2015: -$2,3902015

Highlighted filing

2015

Revenue$50,265
Expenses$52,655
Net Income-$2,390

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 30, 2016
Return Version
2015v2.1
Gross Receipts
$62,711
Mission and Program Overview

Mission

Rescue & preservation of honey bees

Program Services

DescriptionGrantsExpenses
RESCUE AND PRESERVATION OF HONEY BEES-$6,339
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WALTER SCHUMACHEROwner-$0--
Filing and Contact Details

Filer

Filer Name
American Honey Bee Protection Agency
EIN
46-3744257
Address
701 Brazos Street, Austin, TX 78701

Signing Officer

Name
Walter Schumacher
Title
Owner
Phone
4129140123
Signed
2016-11-30
Discuss with paid preparer
No

Preparer

Firm
Liberty Tax Service
Address
1113 Hwy 290 E, Elgin, TX 78621
Preparer
Randall ODwyer
Phone
5122854443
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountTRAVEL 73SALES TAX EXPENSE 816FRANCHISE TAX EXPENSE 100PARKING 205TELEPHONE 474LICENSES AND FEES 35GRANT WRITING EXPENSES 511TRAINING PROGRAMS 495ADVERTISING 3,817BANK SERVICE CHARGES 663COMPUTER AND INTERNET EXPENSES 698MEALS AND ENTERTAINMENT 215OFFICE SUPPLIES 20REPAIRS AND MAINTENANCE 1,600EMPLOYEE REIMBURSEMENTS 12,366VEHICLE EXPENSES 6,114

Description of other assets Part II line 24

Category Beginning of Year End of YearHONEY 0 2,000DUE FROM CTBR 0 7,446

Description of total liabilities Part II line 26

Category Beginning of Year End of YearDUE TO EPIC HONEY 19,995 25,595

Raw XML Appendix127 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0WALTER SCHUMACHER
IRS990EZ/BooksInCareOfDetail/PhoneNum05129140123
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0701 BRAZOS STREET SUITE 140
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Austin
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08232
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01996
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt056100
IRS990EZ/CostOfGoodsSoldAmt07325
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2390
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt023476
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08232
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011442
IRS990EZ/FundraisingGrossIncomeAmt01780
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-3880
IRS990EZ/GrossReceiptsAmt062711
IRS990EZ/GrossSalesOfInventoryAmt03445
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-11763
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-14153
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-11763
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-14153
IRS990EZ/OccupancyRentUtltsAndMaintAmt0977
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OWNER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09446
IRS990EZ/OtherExpensesTotalAmt028202
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESCUE & PRESERVATION OF HONEY BEES
IRS990EZ/ProgramServiceRevenueAmt01386
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESCUE AND PRESERVATION OF HONEY BEES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06339
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05121
IRS990EZ/SpecialEventsNetIncomeLossAmt0-3341
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt019995
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt025595
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052655
IRS990EZ/TotalProgramServiceExpensesAmt06339
IRS990EZ/TotalRevenueAmt050265
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0990
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HONEYBEEKIND.COM
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt056100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06312
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt062412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06611
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt034235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt040846
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0103258
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt062711
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt040547
IRS990ScheduleA/Total509Grp/TotalAmt0103258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt062711
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt040547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0103258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountTRAVEL 73SALES TAX EXPENSE 816FRANCHISE TAX EXPENSE 100PARKING 205TELEPHONE 474LICENSES AND FEES 35GRANT WRITING EXPENSES 511TRAINING PROGRAMS 495ADVERTISING 3,817BANK SERVICE CHARGES 663COMPUTER AND INTERNET EXPENSES 698MEALS AND ENTERTAINMENT 215OFFICE SUPPLIES 20REPAIRS AND MAINTENANCE 1,600EMPLOYEE REIMBURSEMENTS 12,366VEHICLE EXPENSES 6,114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearHONEY 0 2,000DUE FROM CTBR 0 7,446
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearDUE TO EPIC HONEY 19,995 25,595
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OWNER
ReturnHeader/BusinessOfficerGrp/PhoneNum04129140123
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ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0463744257
ReturnHeader/Filer/USAddress/AddressLine1Txt0701 Brazos Street
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ReturnHeader/Filer/USAddress/ZIPCd078701
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01113 Hwy 290 E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Elgin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078621
ReturnHeader/PreparerPersonGrp/PhoneNum05122854443
ReturnHeader/PreparerPersonGrp/PreparationDt02016-12-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Randall ODwyer
ReturnHeader/ReturnTs02016-12-14T16:08:51-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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