Civic Intelligence

Miss Bs Learning Bees

990EZ • Fiscal year 2019 • EIN 46-5201707

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 22, 2020

Organization Profile
4736 34th AveVero Beach, FL 32967

(772) 713-4130

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

78th percentile

23%

Higher net margin than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$13,412

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

$20,370

No earlier filing loaded for comparison.

Net Assets

$20,370

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin78th percentile

Revenue

$87,811

No earlier filing loaded for comparison.

Expenses

$67,720

No earlier filing loaded for comparison.

Net Income

$20,091

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.

$200K$100K$0-$100K-$200KAssets 2019: $20,370Liabilities 2019: $0Net Assets 2019: $20,3702019Assets 2020: $13,530Liabilities 2020: $24,000Net Assets 2020: -$10,4702020Assets 2021: $3,170Liabilities 2021: $38,356Net Assets 2021: -$35,1862021Assets 2022: $4,455Liabilities 2022: $111,970Net Assets 2022: -$107,5152022Assets 2023: $122,759Liabilities 2023: $102,420Net Assets 2023: $20,3392023

Highlighted filing

2019

Assets$20,370
Liabilities$0
Net Assets$20,370
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2019: $87,811Expenses 2019: $67,720Net Income 2019: $20,0912019Revenue 2020: $53,055Expenses 2020: $81,018Net Income 2020: -$27,9632020Revenue 2021: $134,042Expenses 2021: $158,758Net Income 2021: -$24,7162021Revenue 2022: $216,663Expenses 2022: $288,992Net Income 2022: -$72,3292022Revenue 2023: $323,039Expenses 2023: $232,748Net Income 2023: $90,2912023

Highlighted filing

2019

Revenue$87,811
Expenses$67,720
Net Income$20,091
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 22, 2020
Return Version
2019v5.1
Gross Receipts
$87,811
Mission and Program Overview

Mission

Tutorial svcs for disadvantaged youth

Program Services

DescriptionGrantsExpenses
Assisting economically disadvantaged youth in becoming proficient in the areas of reading, math and science by providing tutorial services in the local community--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LaToya BullardPresidentFT$13,412-$13,412
Filing and Contact Details

Filer

Filer Name
Miss Bs Learning Bees
EIN
46-5201707
Address
4736 34th Ave, Vero Beach, FL 32967

Signing Officer

Name
LaToya Bullard
Title
President
Phone
7727134130
Signed
2020-04-22
Discuss with paid preparer
Yes

Preparer

Firm
DiSalvo And Company PA
Address
2525 20th St, Vero Beach, FL 32960
Preparer
Peter A DiSalvo
Phone
7727706008
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBank Service Charges 280Business License & Fees 1,099Equipment 2,266Insurance 1,964Internet-IT Web Cotst 2,548Marketing 1,453Meals 5,387Membership Dues 352Mileage Reimbursemnt 126Miscellaneous Exp 162Snacks/Food 4,218Supplies 5,263Transportation 689Volunteers 907”

Description of other assets Part II line 24

“Category Beginning of Year End of YearReimbursements Receivable 0 2,777”

Raw XML Appendix136 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/PersonNm0LaToya Bullard
IRS990EZ/BooksInCareOfDetail/PhoneNum07727134130
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04736 34th Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Vero Beach
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032967
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0279
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017593
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt081211
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020091
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt033859
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0279
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020370
IRS990EZ/FundraisingGrossIncomeAmt06600
IRS990EZ/GrossReceiptsAmt087811
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0279
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020370
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0279
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020370
IRS990EZ/OccupancyRentUtltsAndMaintAmt07056
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt013412
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LaToya Bullard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02777
IRS990EZ/OtherExpensesTotalAmt026714
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Tutorial svcs for disadvantaged youth
IRS990EZ/PrintingPublicationsPostageAmt091
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Assisting economically disadvantaged youth in becoming proficient in the areas of reading, math and science by providing tutorial services in the local community
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsNetIncomeLossAmt06600
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067720
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt087811
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0CSAC Grants and Youth Guidance Stipends
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Governmental Agency Financial Aid (Questions 6a and 6b)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBank Service Charges 280Business License & Fees 1,099Equipment 2,266Insurance 1,964Internet-IT Web Cotst 2,548Marketing 1,453Meals 5,387Membership Dues 352Mileage Reimbursemnt 126Miscellaneous Exp 162Snacks/Food 4,218Supplies 5,263Transportation 689Volunteers 907
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearReimbursements Receivable 0 2,777
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LaToya Bullard
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07727134130
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Miss Bs Learning Bees
ReturnHeader/Filer/BusinessNameControlTxt0MISS
ReturnHeader/Filer/EIN0465201707
ReturnHeader/Filer/USAddress/AddressLine1Txt04736 34th Ave
ReturnHeader/Filer/USAddress/CityNm0Vero Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032967
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId097A5A7CB7CBCB4AA1B5A59CEE221D8AC628B3422
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId097A5A7CB7CBCB4AA1B5A59CEE221D8AC628B3422
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06561532020127ha2qmuu
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-05-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.253.183.33
ReturnHeader/FilingSecurityInformation/IPDt02020-05-06
ReturnHeader/FilingSecurityInformation/IPTm011:16:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203950925
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DiSalvo And Company PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02525 20th St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Vero Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032960
ReturnHeader/PreparerPersonGrp/PhoneNum07727706008
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Peter A DiSalvo
ReturnHeader/ReturnTs02020-05-03T23:12:52-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,370
Liabilities
$0
Net assets
$20,370
Revenue
$87,811
Expenses
$67,720
Net income
$20,091
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.23$1.02$0.20$3.23$2.33$0.90
2022Detailed filing. Detailed filing data is available for this year.$0.04$1.12$1.08$2.17$2.89$0.72
2021Detailed filing. Detailed filing data is available for this year.$0.03$0.38$0.35$1.34$1.59$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.24$0.10$0.53$0.81$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.88$0.68$0.20