Civic Intelligence

The Beehive Inc

990 • Fiscal year 2014 • EIN 75-1438295

Sep 01, 2013 to Aug 31, 2014 • Filed on Feb 03, 2016

Organization ProfileN/A
901 S JeffersonPerryton, TX 79070

(806) 435-5922

Siviq Scores

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

Liabilities / Assets

90th percentile

0.58x

Higher debt load relative to assets than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

49th percentile

2.5%

Higher net margin than 49% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

93rd percentile

127%

Faster asset growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

45th percentile

-1.3%

Faster revenue growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$41,788

Up $23,356 (+127%) from 2013

Net Assets

Up

$17,491

Up $8,615 (+97%) from 2013

Liabilities

Up

$24,297

Up $14,741 (+154%) from 2013

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin49th percentile

Revenue

Down

$340,845

Down $4,460 (-1.3%) from 2013

Expenses

Down

$332,230

Down $22,599 (-6.4%) from 2013

Net Income

Up

$8,615

Up $18,139 (+190%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0-$50KAssets 2011: $140,215Liabilities 2011: $23,089Net Assets 2011: $117,1262011Assets 2012: $72,973Liabilities 2012: $33,898Net Assets 2012: $39,0752012Assets 2013: $18,432Liabilities 2013: $9,556Net Assets 2013: $8,8762013Assets 2014: $41,788Liabilities 2014: $24,297Net Assets 2014: $17,4912014Assets 2015: $36,131Liabilities 2015: $42,683Net Assets 2015: -$6,5522015Assets 2016: $11,849Liabilities 2016: $57,039Net Assets 2016: -$45,1902016Assets 2017: $20,221Liabilities 2017: $50,885Net Assets 2017: -$30,6642017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2014

Assets$41,788
Liabilities$24,297
Net Assets$17,491
Open 2014 Filing

Operations Trend

Revenue Growth45th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $483,046Expenses 2011: $507,506Net Income 2011: -$24,4602011Expenses 2012: $473,0902012Revenue 2013: $345,305Expenses 2013: $354,829Net Income 2013: -$9,5242013Revenue 2014: $340,845Expenses 2014: $332,230Net Income 2014: $8,6152014Revenue 2015: $267,512Expenses 2015: $312,547Net Income 2015: -$45,0352015Revenue 2016: $226,560Expenses 2016: $265,198Net Income 2016: -$38,6382016Revenue 2017: $291,241Expenses 2017: $276,715Net Income 2017: $14,5262017Revenue 2018: $348,079Expenses 2018: $317,415Net Income 2018: $30,6642018

Highlighted filing

2014

Revenue$340,845
Expenses$332,230
Net Income$8,615
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Feb 3, 2016
Return Version
2013v4.0
Gross Receipts
$344,013
Mission and Program Overview

Mission

To provide community childcare to approximately 100 children daily

Provide community childcare to approximately 100 children daily

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$4,577$18,673▲ $14,096
Rtn Earn Endowment Incm Other Fnds$8,876$17,491▲ $8,615
Savings and Temporary Cash Investments$5,033$11,036▲ $6,003
Land, Buildings, and Equipment, Net$8,117$8,898▲ $781
Cash and Non-Interest-Bearing Accounts$705$3,181▲ $2,476
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$18,432$41,788▲ $23,356
Liabilities
Other Liabilities$0$12,230▲ $12,230
Accounts Payable and Accrued Expenses$9,556$11,256▲ $1,700
Unsecured Notes Loans Payable-$811-
Total Liabilities$9,556$24,297▲ $14,741
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,876$17,491▲ $8,615
Total Liabilities and Net Assets / Fund Balance$18,432$41,788▲ $23,356

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,065$157,492$160,557
Buildings$5,833$667$6,500
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Brad BiggsPresident
Chris ShirleyVice President
Cynthia SymonsMember
Daniel AndersonMember
Kacy SwenhaugenMember
Mona HoldemanMember
Nick ShieldsSercretary
Revenue and Support

Revenue Composition

Contributions and Grants
$45,737
Program Service Revenue
$284,034
Investment Income
$3
Other Revenue
$11,071
All Other Contributions
$45,737
Change in Net Assets
$8,615
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$241,023
Other Expenses$91,207
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$223,521--$223,521
Insurance$22,322--$22,322
Payroll Taxes$17,502--$17,502
Occupancy$7,987--$7,987
Depreciation Depletion$4,153--$4,153
Fees for Services Other$3,871--$3,871
All Other Expenses$3,443--$3,443
Travel$2,171--$2,171
Fees for Services Accounting$2,050--$2,050
Other Expenses$1,507--$1,507
Advertising$338--$338
Office Expenses$246--$246
Total Functional Expenses$332,230$0$0$332,230
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,239
Fundraising Direct Expenses$3,168
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liability$12,230
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The board looks over the Tax Return. If there are any questions they address those questions and make sure they agree with the return provided then it is filed.”

Form 990, Part VI, Section C, line 19

“The beehive, inc. Makes it's governing documents to the public upon request.”

Filing and Contact Details

Filer

EIN
75-1438295
Phone
8064355922

Signing Officer

Name
Brad Biggs
Title
President
Phone
8062280267
Signed
2016-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Biggs
Formed
1973
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Preparer
Kevin Cummings
Phone
8066592538
Raw XML Appendix388 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt05833
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0667
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06500
IRS990ScheduleD/EquipmentGrp/BookValueAmt03065
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0157492
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0160557
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012230
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08898
IRS990ScheduleD/TotalLiabilityAmt012230
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board looks over the Tax Return. If there are any questions they address those questions and make sure they agree with the return provided then it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BEEHIVE, INC. MAKES IT'S GOVERNING DOCUMENTS TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt018432
IRS990/TotalAssetsEOYAmt041788
IRS990/TotalAssetsGrp/BOYAmt018432
IRS990/TotalAssetsGrp/EOYAmt041788
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt045737
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0332230
IRS990/TotalFunctionalExpensesGrp/TotalAmt0332230
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09556
IRS990/TotalLiabilitiesEOYAmt024297
IRS990/TotalLiabilitiesGrp/BOYAmt09556
IRS990/TotalLiabilitiesGrp/EOYAmt024297
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08876
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt017491
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0332230
IRS990/TotalProgramServiceRevenueAmt0284034
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt011071
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0284037
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0340845
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt018432
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt041788
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02171
IRS990/TravelGrp/TotalAmt02171
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0811
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine103101 S GARRETT
IRS990/USAddress/City0PERRYTON
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode079070
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRAD BIGGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08062280267
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE BEEHIVE INC
ReturnHeader/Filer/BusinessNameControlTxt0BEEH
ReturnHeader/Filer/EIN0751438295
ReturnHeader/Filer/PhoneNum08064355922
ReturnHeader/Filer/USAddress/AddressLine10901 S JEFFERSON
ReturnHeader/Filer/USAddress/City0PERRYTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079070
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751386677
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BROWN GRAHAM & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 67
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Spearman
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode079081
ReturnHeader/PreparerPersonGrp/PhoneNum08066592538
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin Cummings
ReturnHeader/ReturnTs02016-02-19T09:09:07-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,788
Liabilities
$24,297
Net assets
$17,491
Revenue
$340,845
Expenses
$332,230
Net income
$8,615
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.48$3.17$0.31
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.51$0.31$2.91$2.77$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.57$0.45$2.27$2.65$0.39
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.43$0.07$2.68$3.13$0.45
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.24$0.17$3.41$3.32$0.09
2013Summary only. Only limited summary data is available for this year.$0.18$0.10$0.09$3.45$3.55$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.34$0.39$4.73
2011Summary only. Only limited summary data is available for this year.$1.40$0.23$1.17$4.83$5.08$0.24