Civic Intelligence

Miss Bs Learning Bees

990EZ • Fiscal year 2020 • EIN 46-5201707

Jan 01, 2020 to Dec 31, 2020 • Filed on May 03, 2021

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

97th percentile

1.77x

Higher debt load relative to assets than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

0.45x

Higher debt load relative to revenue than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

12th percentile

-53%

Higher net margin than 12% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$16,314

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 30.7% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

13th percentile

-34%

Faster asset growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

29th percentile

-40%

Faster revenue growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$13,530

Down $6,840 (-34%) from 2019

Net Assets

Down

-$10,470

Down $30,840 (-151%) from 2019

Liabilities

Up

$24,000

Up $24,000 from 2019

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin12th percentile

Revenue

Down

$53,055

Down $34,756 (-40%) from 2019

Expenses

Up

$81,018

Up $13,298 (+20%) from 2019

Net Income

Down

-$27,963

Down $48,054 (-239%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

2020

Assets$13,530
Liabilities$24,000
Net Assets-$10,470
Open 2020 Filing

Operations Trend

Revenue Growth29th percentile

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

2020

Revenue$53,055
Expenses$81,018
Net Income-$27,963
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 3, 2021
Return Version
2020v4.1
Gross Receipts
$53,055
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$16,314-$16,314
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
2021-05-03
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 revenue Part I line 8

“Description AmountPPP Funds Received 2,794”

Description of other expenses Part I line 16

“Description AmountBank Service Charges 15Business License & Fees 691Supplies 1,986Insurance 3,103Marketing 527Meals And Snacks For Kids 3,493Membership Dues 821Miscellaneous Exp 171Books 1,502Meetings 4,406Office Supplies 8,951Recreation Programs 3,648Donations 175”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearEIDL Loan Payable 0 24,000”

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/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/BOYAmt017493
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013530
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt050261
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-27963
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011105
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017493
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013530
IRS990EZ/GrossReceiptsAmt053055
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017493
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-10470
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017493
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-10470
IRS990EZ/OccupancyRentUtltsAndMaintAmt05676
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt016314
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/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt029489
IRS990EZ/OtherRevenueTotalAmt02794
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Tutorial svcs for disadvantaged youth
IRS990EZ/PrintingPublicationsPostageAmt0109
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/SalariesOtherCompEmplBnftAmt034639
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt024000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt081018
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt053055
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/SchoolInd0X
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountPPP Funds Received 2,794
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBank Service Charges 15Business License & Fees 691Supplies 1,986Insurance 3,103Marketing 527Meals And Snacks For Kids 3,493Membership Dues 821Miscellaneous Exp 171Books 1,502Meetings 4,406Office Supplies 8,951Recreation Programs 3,648Donations 175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearEIDL Loan Payable 0 24,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Latoya Bullard
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07727134130
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-03
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/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/PreparationDt02021-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Peter A DiSalvo
ReturnHeader/ReturnTs02021-05-14T13:59:19-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Latoya
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Bullard
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,530
Liabilities
$24,000
Net assets
-$10,470
Revenue
$53,055
Expenses
$81,018
Net income
-$27,963
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