Civic Intelligence

Lets Beehive Inc.

990EZ • Fiscal year 2019 • EIN 47-4262935

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 10, 2020

Organization Profilewww.letsbeehive.org
773 Kirkman RoadOrlando, FL 32811

(321) 848-4723

Siviq Scores

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

Liabilities / Assets

96th percentile

1.50x

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

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

Liabilities / Revenue

81st percentile

0.07x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

34th percentile

-2.7%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

85th percentile

$23,250

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 34.3% 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 / Assets96th percentile

Assets

$3,372

No earlier filing loaded for comparison.

Net Assets

-$1,681

No earlier filing loaded for comparison.

Liabilities

$5,053

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin34th percentile

Revenue

$67,843

No earlier filing loaded for comparison.

Expenses

$69,653

No earlier filing loaded for comparison.

Net Income

-$1,810

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.

$100K$50K$0-$50KAssets 2019: $3,372Liabilities 2019: $5,053Net Assets 2019: -$1,6812019Assets 2020: $30,154Liabilities 2020: $1,170Net Assets 2020: $28,9842020Assets 2021: $59,414Liabilities 2021: $7,006Net Assets 2021: $52,4082021Assets 2022: $59,274Liabilities 2022: $5,005Net Assets 2022: $54,2692022Assets 2023: $13,059Liabilities 2023: $1652023Assets 2024: $97,908Liabilities 2024: $5,072Net Assets 2024: $92,8362024

Highlighted filing

2019

Assets$3,372
Liabilities$5,053
Net Assets-$1,681
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2019: $67,843Expenses 2019: $69,653Net Income 2019: -$1,8102019Revenue 2020: $182,296Expenses 2020: $151,400Net Income 2020: $30,8962020Revenue 2021: $155,847Expenses 2021: $132,423Net Income 2021: $23,4242021Revenue 2022: $196,525Expenses 2022: $194,664Net Income 2022: $1,8612022Revenue 2023: $102,793Expenses 2023: $144,168Net Income 2023: -$41,3752023Revenue 2024: $249,735Expenses 2024: $169,793Net Income 2024: $79,9422024

Highlighted filing

2019

Revenue$67,843
Expenses$69,653
Net Income-$1,810
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 10, 2020
Return Version
2019v5.0
Gross Receipts
$67,843
Mission and Program Overview

Mission

Our Mission is to provide innovative HIV/AIDS health education workshops and prevention programs for children and adults to increase HIV awareness, reduce transmission of new HIV infections, and improve therapeutic outcomes among those living with HIV/AIDS.

Program Services

DescriptionGrantsExpenses
Queen Bee is a High Impact HIV Prevention Program designed for African American and Hispanic women, transwomen, and teenage girls 13-55 years old who reside in targeted zip codes with a high incidence of new HIV infections throughout Orange, Osceola, and Seminole counties. In 2019, many people in the Orlando Metropolitan Area benefited from our Queen Bee HIV Prevention Program provided - Face-to-face HIV Prevention Community Outreach services: 1,370 people - One-on-One HIV Prevention themed conversations: 15 people - Conduced (8) HIV Prevention Classes: 36 people - Conducted (6) HIV Prevention Community Events: approx. 500 people - HIV Prevention Messaging on (3) Social Media Platforms: 227 posts - Collaborated with (16) Community Business Owners and (4) Faith-based Organizations$50,805$55,980
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Andrea DunnExecutive DirectorPT$23,250-$23,250
Tatianna BelonyExecutive AssistantFT$1,883-$1,883
Natesha StevensonHealth EducatorPT$750-$750
Dr Andrea DunnPresident-$0--
Dr Sharani SimsSecretary-$0--
Tarolyn RushTreasurer-$0--
Dr Monique DieuvilDirector-$0--
Filing and Contact Details

Filer

Filer Name
Lets Beehive Inc
EIN
47-4262935
Phone
3218484723
Address
773 Kirkman Road, Orlando, FL 32811

Signing Officer

Name
Dr Andrea Dunn
Title
President
Signed
2020-07-10
Discuss with paid preparer
Yes

Preparer

Firm
Milford Consulting LLC
Address
4327 S Hwy 27 Suite 419, Clermont, FL 34711
Preparer
Edmund Milford CPA
Phone
3529012573
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $8383”

Other Expenses.1002

“Office Expenses $6400”

Other Expenses.1005

“Travel $1214”

Other Expenses.1012

“Insurance $513”

Other Expenses.1

“Supplies $7971”

Other Expenses.3

“Charitable contribution $709”

Other Expenses.4

“Training & meetings $399”

Other Expenses.6

“Meals $355”

Other Expenses.7

“Other $97”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $3134”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $1919”

Raw XML Appendix169 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dr Andrea Dunn
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Health Educator
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt026041
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IRS990EZ/PrintingPublicationsPostageAmt01632
IRS990EZ/ProgramServiceRevenueAmt055980
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Queen Bee is a High Impact HIV Prevention Program designed for African American and Hispanic women, transwomen, and teenage girls 13-55 years old who reside in targeted zip codes with a high incidence of new HIV infections throughout Orange, Osceola, and Seminole counties. In 2019, many people in the Orlando Metropolitan Area benefited from our Queen Bee HIV Prevention Program provided - Face-to-face HIV Prevention Community Outreach services: 1,370 people - One-on-One HIV Prevention themed conversations: 15 people - Conduced (8) HIV Prevention Classes: 36 people - Conducted (6) HIV Prevention Community Events: approx. 500 people - HIV Prevention Messaging on (3) Social Media Platforms: 227 posts - Collaborated with (16) Community Business Owners and (4) Faith-based Organizations
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $8383
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $6400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $1214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $513
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies $7971
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Charitable contribution $709
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Training & meetings $399
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Meals $355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Other $97
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $3134
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
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ReturnHeader/BuildTS02022-01-07 14:23:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dr Andrea Dunn
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lets Beehive Inc
ReturnHeader/Filer/BusinessNameControlTxt0LETS
ReturnHeader/Filer/EIN0474262935
ReturnHeader/Filer/PhoneNum03218484723
ReturnHeader/Filer/USAddress/AddressLine1Txt0773 Kirkman Road
ReturnHeader/Filer/USAddress/CityNm0Orlando
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032811
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472825045
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04327 S Hwy 27 Suite 419
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Clermont
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034711
ReturnHeader/PreparerPersonGrp/PhoneNum03529012573
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Edmund Milford CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-07-11T05:21:19-07:00
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
$3,372
Liabilities
$5,053
Net assets
-$1,681
Revenue
$67,843
Expenses
$69,653
Net income
-$1,810
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.98$0.05$0.93$2.50$1.70$0.80
2023Summary only. Only limited summary data is available for this year.$0.13$0.00$1.03$1.44$0.41
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.05$0.54$1.97$1.95$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.59$0.07$0.52$1.56$1.32$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$1.82$1.51$0.31
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.05$0.02$0.68$0.70$0.02