Civic Intelligence

Miss Bs Learning Bees

990EZ • Fiscal year 2021 • EIN 46-5201707

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 25, 2022

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

99th percentile

12.10x

Higher debt load relative to assets than 99% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

87th percentile

0.29x

Higher debt load relative to revenue than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

20th percentile

-18%

Higher net margin than 20% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

90th percentile

$40,900

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 30.5% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

5th percentile

-77%

Faster asset growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

90th percentile

153%

Faster revenue growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$3,170

Down $10,360 (-77%) from 2020

Net Assets

Down

-$35,186

Down $24,716 (-236%) from 2020

Liabilities

Up

$38,356

Up $14,356 (+60%) from 2020

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin20th percentile

Revenue

Up

$134,042

Up $80,987 (+153%) from 2020

Expenses

Up

$158,758

Up $77,740 (+96%) from 2020

Net Income

Up

-$24,716

Up $3,247 (+12%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2021

Assets$3,170
Liabilities$38,356
Net Assets-$35,186
Open 2021 Filing

Operations Trend

Revenue Growth90th 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

2021

Revenue$134,042
Expenses$158,758
Net Income-$24,716
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 25, 2022
Return Version
2021v4.2
Gross Receipts
$134,042
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 Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LaToya BullardPresidentFT$40,900-$40,900
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
2022-04-25
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 5,800”

Description of other expenses Part I line 16

“Description AmountBank Service Charges 44Business License & Fees 3,182Insurance 1,679Recreation 1,903Marketing 948Meals And Snacks For Kids 22,795Telephone 3,743Travel 8,357Office Expense 15,471Books 1,679Accounting Fees 4,000Outside Contractors 5,350Facility R&M 351Rent, parking and utilities 12,354Behavior Analyist 27,766Postage 240Payroll exp 41,462Professional Fees 7,434”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearEIDL Loan Payable 24,000 34,000SBA Loan 0 4,356”

Raw XML Appendix123 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt013530
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03170
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0128242
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-24716
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013530
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03170
IRS990EZ/GrossReceiptsAmt0134042
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-10470
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-35186
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-10470
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-35186
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt040900
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/OtherExpensesTotalAmt0158758
IRS990EZ/OtherRevenueTotalAmt05800
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Tutorial svcs for disadvantaged youth
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/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt024000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt038356
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0158758
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0134042
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 5,800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBank Service Charges 44Business License & Fees 3,182Insurance 1,679Recreation 1,903Marketing 948Meals And Snacks For Kids 22,795Telephone 3,743Travel 8,357Office Expense 15,471Books 1,679Accounting Fees 4,000Outside Contractors 5,350Facility R&M 351Rent, parking and utilities 12,354Behavior Analyist 27,766Postage 240Payroll exp 41,462Professional Fees 7,434
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearEIDL Loan Payable 24,000 34,000SBA Loan 0 4,356
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/SignatureDt02022-04-25
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/PreparationDt02022-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Peter A DiSalvo
ReturnHeader/ReturnTs02022-05-06T11:53:39-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LaToya
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Bullard
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,170
Liabilities
$38,356
Net assets
-$35,186
Revenue
$134,042
Expenses
$158,758
Net income
-$24,716
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