Civic Intelligence

Lets Beehive Inc.

990EZ • Fiscal year 2020 • EIN 47-4262935

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 07, 2021

Organization Profilewww.letsbeehive.org
773 Kirkman Road 120Orlando, FL 32811

(321) 848-4723

Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

66th percentile

17%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

98th percentile

794%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

96th percentile

169%

Faster revenue growth than 96% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$30,154

Up $26,782 (+794%) from 2019

Net Assets

Up

$28,984

Up $30,665 (+1824%) from 2019

Liabilities

Down

$1,170

Down $3,883 (-77%) from 2019

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin66th percentile

Revenue

Up

$182,296

Up $114,453 (+169%) from 2019

Expenses

Up

$151,400

Up $81,747 (+117%) from 2019

Net Income

Up

$30,896

Up $32,706 (+1807%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

2020

Assets$30,154
Liabilities$1,170
Net Assets$28,984
Open 2020 Filing

Operations Trend

Revenue Growth96th percentile

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

2020

Revenue$182,296
Expenses$151,400
Net Income$30,896
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 7, 2021
Return Version
2020v4.0
Gross Receipts
$182,296
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
In spite of the COVID-19 pandemic, we were able to restructure community outreach and convert all of our HIV education programs and services to virtual platforms in efforts to maintain awarded grant funding. This year we launched our Stinging Stigma! Empowerment Program for Women and Youth living with HIV. With this program, we an anonymous support group to help reduce internalized stigma, fear, and isolation among participants. We also had the opportunity to help reduce HIV related stigma among pastors and faith leaders throughout the state of Florida. We offered weekly prayer calls for those impacted by COVID-19 as well. Queen Bee is a High Impact HIV Prevention Program designed for minority women, transwomen, and teenage girls 13 - 55 years old who reside in targeted zip codes with a high incidence of new HIV diagnosis in the Orlando Metropolitan Area. We continued this program via virtual platforms, including our Annual Queen Bee HIV/AIDS Awareness Symposium. Our HIV Prevention Leaders completed online training in efforts to enhance our internal and external communications and improve our social media presence. We are continuing to fundraise and partner with local business owners and faith-based organization to increase HIV awareness in our community.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Filer

Filer Name
Lets Beehive Inc
EIN
47-4262935
Phone
3218484723
Address
773 Kirkman Road 120, Orlando, FL 32811

Signing Officer

Name
Dr Andrea Dunn
Title
President
Signed
2021-11-07
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 $6305”

Other Expenses.1002

“Office Expenses $9920”

Other Expenses.1003

“Information Technology $1801”

Other Expenses.1005

“Travel $1915”

Other Expenses.1012

“Insurance $1144”

Other Expenses.1

“Payroll processing fees $1593”

Other Expenses.2

“Programs & materials $618”

Other Expenses.5

“Bank fees $216”

Other Expenses.6

“Other taxes & licenses $195”

Other Expenses.7

“Membership & subscriptions $175”

Other Expenses.8

“Charitable contribution $100”

Other Expenses.9

“Meals $92”

Other Expenses.10

“Parking $23”

Total Liabilities.1

“- Beginning $5284 - Ending $1170”

Raw XML Appendix174 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/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherExpensesTotalAmt024097
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IRS990EZ/PrimaryExemptPurposeTxt0Our 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.
IRS990EZ/PrintingPublicationsPostageAmt0824
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $6305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $9920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $1801
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $1915
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Payroll processing fees $1593
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Programs & materials $618
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank fees $216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Other taxes & licenses $195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Membership & subscriptions $175
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13- Beginning $5284 - Ending $1170
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dr Andrea Dunn
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lets Beehive Inc
ReturnHeader/Filer/BusinessNameControlTxt0LETS
ReturnHeader/Filer/EIN0474262935
ReturnHeader/Filer/PhoneNum03218484723
ReturnHeader/Filer/USAddress/AddressLine1Txt0773 Kirkman Road 120
ReturnHeader/Filer/USAddress/CityNm0Orlando
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032811
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472825045
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Milford Consulting LLC
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/ReturnTs02021-11-07T14:12:01-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Dr Andrea
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Dunn
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
$30,154
Liabilities
$1,170
Net assets
$28,984
Revenue
$182,296
Expenses
$151,400
Net income
$30,896
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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.05$0.02$0.68$0.70$0.02