Civic Intelligence

The Beehive Inc

990 • Fiscal year 2015 • EIN 75-1438295

Sep 01, 2014 to Aug 31, 2015 • 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

95th percentile

1.18x

Higher debt load relative to assets than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$36,131

Down $5,657 (-14%) from 2014

Net Assets

Down

-$6,552

Down $24,043 (-137%) from 2014

Liabilities

Up

$42,683

Up $18,386 (+76%) from 2014

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin18th percentile

Revenue

Down

$267,512

Down $73,333 (-22%) from 2014

Expenses

Down

$312,547

Down $19,683 (-5.9%) from 2014

Net Income

Down

-$45,035

Down $53,650 (-623%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2015

Assets$36,131
Liabilities$42,683
Net Assets-$6,552
Open 2015 Filing

Operations Trend

Revenue Growth22nd 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

2015

Revenue$267,512
Expenses$312,547
Net Income-$45,035
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Feb 3, 2016
Return Version
2014v6.0
Gross Receipts
$268,268
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$18,673$16,211▼ $2,462
Land, Buildings, and Equipment, Net$8,898$8,052▼ $846
Savings and Temporary Cash Investments$11,036$7,540▼ $3,496
Cash and Non-Interest-Bearing Accounts$3,181$4,328▲ $1,147
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$17,491$-6,552▼ $24,043
Total Assets$41,788$36,131▼ $5,657
Liabilities
Other Liabilities$12,230$26,193▲ $13,963
Accounts Payable and Accrued Expenses$11,256$16,490▲ $5,234
Unsecured Notes Loans Payable$811$0▼ $811
Total Liabilities$24,297$42,683▲ $18,386
Net Assets / Fund Balance
Total Net Assets Fund Balance$17,491$-6,552▼ $24,043
Total Liabilities and Net Assets / Fund Balance$41,788$36,131▼ $5,657

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,385$158,983$161,368
Buildings$5,667$833$6,500
Compensation and Service Providers
Top Officer Pay75th 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
$47,255
Program Service Revenue
$214,959
Investment Income
$6
Other Revenue
$5,292
All Other Contributions
$47,255
Change in Net Assets
$-45,035
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$227,526
Other Expenses$85,021
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$178,043--$178,043
Payroll Taxes$49,483--$49,483
Occupancy$14,967--$14,967
Insurance$10,076--$10,076
All Other Expenses$6,894--$6,894
Office Expenses$6,253--$6,253
Other Expenses$4,166--$4,166
Advertising$1,980--$1,980
Fees for Services Other$1,855--$1,855
Depreciation Depletion$1,657--$1,657
Travel$1,587--$1,587
Total Functional Expenses$312,547$0$0$312,547
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,048
Fundraising Direct Expenses$756
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$26,193
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

Filer Name
The Beehive Inc
EIN
75-1438295
Phone
8064355922
Address
901 S JEFFERSON, PERRYTON, TX 79070

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
25
Volunteers
0

Preparer

Firm
Brown Graham & Company Pc
Address
PO Box 67, Spearman, TX 79081
Preparer
Kevin Cummings
Phone
8066592538
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Cd cashed out and was not reported on books 20,992.”

Raw XML Appendix391 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/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt05667
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0833
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06500
IRS990ScheduleD/EquipmentGrp/BookValueAmt02385
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0158983
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0161368
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026193
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08052
IRS990ScheduleD/TotalLiabilityAmt026193
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/ExplanationTxt2CD CASHED OUT AND WAS NOT REPORTED ON BOOKS 20,992.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt041788
IRS990/TotalAssetsEOYAmt036131
IRS990/TotalAssetsGrp/BOYAmt041788
IRS990/TotalAssetsGrp/EOYAmt036131
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt047255
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0312547
IRS990/TotalFunctionalExpensesGrp/TotalAmt0312547
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024297
IRS990/TotalLiabilitiesEOYAmt042683
IRS990/TotalLiabilitiesGrp/BOYAmt024297
IRS990/TotalLiabilitiesGrp/EOYAmt042683
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt017491
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-6552
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0312547
IRS990/TotalProgramServiceRevenueAmt0214959
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt05292
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0214965
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0267512
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt041788
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt036131
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01587
IRS990/TravelGrp/TotalAmt01587
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0811
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03101 S GARRETT
IRS990/USAddress/CityNm0PERRYTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079070
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/BusinessNameLine1Txt0THE BEEHIVE INC
ReturnHeader/Filer/BusinessNameControlTxt0BEEH
ReturnHeader/Filer/EIN0751438295
ReturnHeader/Filer/PhoneNum08064355922
ReturnHeader/Filer/USAddress/AddressLine1Txt0901 S JEFFERSON
ReturnHeader/Filer/USAddress/CityNm0PERRYTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079070
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751386677
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROWN GRAHAM & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 67
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Spearman
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079081
ReturnHeader/PreparerPersonGrp/PhoneNum08066592538
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin Cummings
ReturnHeader/ReturnTs02016-02-19T09:09:29-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,131
Liabilities
$42,683
Net assets
-$6,552
Revenue
$267,512
Expenses
$312,547
Net income
-$45,035
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