Civic Intelligence

Miss Bs Learning Bees

990 • Fiscal year 2022 • EIN 46-5201707

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 12, 2023

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

25.13x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

92nd percentile

0.52x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

14th percentile

-33%

Higher net margin than 14% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$50,769

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 23.4% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

81st percentile

41%

Faster asset growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

76th percentile

62%

Faster revenue growth than 76% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$4,455

Up $1,285 (+41%) from 2021

Net Assets

Down

-$107,515

Down $72,329 (-206%) from 2021

Liabilities

Up

$111,970

Up $73,614 (+192%) from 2021

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin14th percentile

Revenue

Up

$216,663

Up $82,621 (+62%) from 2021

Expenses

Up

$288,992

Up $130,234 (+82%) from 2021

Net Income

Down

-$72,329

Down $47,613 (-193%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2022

Assets$4,455
Liabilities$111,970
Net Assets-$107,515
Open 2022 Filing

Operations Trend

Revenue Growth76th 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

2022

Revenue$216,663
Expenses$288,992
Net Income-$72,329
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 12, 2023
Return Version
2022v5.0
Gross Receipts
$216,663
Mission and Program Overview

Mission

Tutorial svcs for disadvantaged youth

Assisting econmically disadvantaged youth in becoming proficient in the areas of reading, math, and science by providing tutorial services in the local community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$4,450-
Cash and Non-Interest-Bearing Accounts$3,107$5▼ $3,102
Total Assets$3,107$4,455▲ $1,348
Liabilities
Unsecured Notes Loans Payable-$101,211-
Mortgage Notes Payable Secured by Investment Property$38,293--
Accounts Payable and Accrued Expenses-$10,759-
Total Liabilities$38,293$111,970▲ $73,677
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-35,186$-107,515▼ $72,329
Total Net Assets Fund Balance$-35,186$-107,515▼ $72,329
Total Liabilities and Net Assets / Fund Balance$3,107$4,455▲ $1,348

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,450-$4,450
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
LaToya BullardPresidentFT$50,769$50,769
Revenue and Support

Revenue Composition

Contributions and Grants
$216,663
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-72,329
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$187,240
Salaries, Compensation, and Employee Benefits$101,752
Total Fundraising Expense$1,682
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$75,523-$75,523
All Other Expenses$27,938--$27,938
Office Expenses$25,412-$1,682$27,094
Other Salaries and Wages$26,229--$26,229
Occupancy-$22,289-$22,289
Insurance$21,204--$21,204
Travel$11,245--$11,245
Fees for Services Legal-$10,991-$10,991
Fees for Services Other-$9,890-$9,890
Advertising$9,176--$9,176
Other Expenses$3,112--$3,112
Fees for Services Accounting-$1,500-$1,500
Total Functional Expenses$167,117$120,193$1,682$288,992
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Governing body reviewed FOrm 990”

Conflict of interest policy compliance Part VI line 12C

“Organization complied with conflict of interest policy”

CEO executive director top management comp Part VI line 15A

“CEO Compensation is reviewed by governing body”

Other officer or key employee compensation Part VI line 15B

“Other officer or key employee compensation is reviewed by governing body”

Governing documents etc available to public Part VI line 19

“Governing documents are available to the public on request”

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
2023-04-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
LaToya Bullard
Formed
2014
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
DiSalvo And Company PA
Address
2525 20th St, Vero Beach, FL 32960
Preparer
Peter A DiSalvo
Phone
7727706008
Raw XML Appendix293 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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ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-10
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ReturnHeader/ReturnTs02023-05-10T13:04:35-04:00
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Bullard
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,455
Liabilities
$111,970
Net assets
-$107,515
Revenue
$216,663
Expenses
$288,992
Net income
-$72,329
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