Civic Intelligence

The Beehive Inc

990 • Fiscal year 2017 • EIN 75-1438295

Sep 01, 2016 to Aug 31, 2017 • Filed on Jan 12, 2018

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

97th percentile

2.52x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

0.17x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

54th percentile

5.0%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

88th percentile

71%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$20,221

Up $8,372 (+71%) from 2016

Net Assets

Up

-$30,664

Up $14,526 (+32%) from 2016

Liabilities

Down

$50,885

Down $6,154 (-11%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin54th percentile

Revenue

Up

$291,241

Up $64,681 (+29%) from 2016

Expenses

Up

$276,715

Up $11,517 (+4.3%) from 2016

Net Income

Up

$14,526

Up $53,164 (+138%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2017

Assets$20,221
Liabilities$50,885
Net Assets-$30,664
Open 2017 Filing

Operations Trend

Revenue Growth78th 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

2017

Revenue$291,241
Expenses$276,715
Net Income$14,526
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jan 12, 2018
Return Version
2016v3.0
Gross Receipts
$291,241
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
Savings and Temporary Cash Investments$4,116$10,715▲ $6,599
Land, Buildings, and Equipment, Net$7,203$6,527▼ $676
Cash and Non-Interest-Bearing Accounts$530$2,979▲ $2,449
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-45,190$-30,664▲ $14,526
Total Assets$11,849$20,221▲ $8,372
Liabilities
Accounts Payable and Accrued Expenses$30,388$26,595▼ $3,793
Mortgage Notes Payable Secured by Investment Property$24,800$22,014▼ $2,786
Other Liabilities$1,851$2,276▲ $425
Total Liabilities$57,039$50,885▼ $6,154
Net Assets / Fund Balance
Total Net Assets Fund Balance$-45,190$-30,664▲ $14,526
Total Liabilities and Net Assets / Fund Balance$11,849$20,221▲ $8,372

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,194$160,174$161,368
Buildings$5,333$1,167$6,500
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Brad BiggsPresident
Chris ShirleyVice President
Cynthia SymonsMember
Daniel AndersonMember
Jennifer RhodenMember
Kacy SwenhaugenMember
Kelly BrownMember
Shawn BogardMember
Mona HoldemanSercretary
Revenue and Support

Revenue Composition

Contributions and Grants
$58,571
Program Service Revenue
$232,669
Investment Income
$1
Other Revenue
$0
All Other Contributions
$58,571
Change in Net Assets
$14,526
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$219,594
Other Expenses$57,121
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$202,404--$202,404
Occupancy$20,816--$20,816
Payroll Taxes$17,190--$17,190
Fees for Services Other$2,808--$2,808
Fees for Services Accounting$1,760--$1,760
Interest$1,437--$1,437
Other Expenses$1,393--$1,393
Advertising$1,123--$1,123
Office Expenses$892--$892
Depreciation Depletion$677--$677
All Other Expenses$501--$501
Total Functional Expenses$276,715$0$0$276,715
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liability$2,276
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 11B

“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
2018-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Biggs
Formed
1973
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
20
Volunteers
0

Preparer

Firm
Brown Graham & Company Pc
Address
PO Box 67, Spearman, TX 79081
Preparer
Kevin Cummings
Phone
8066592538
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0262220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0329774
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0331465
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01432499
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt05333
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01167
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06500
IRS990ScheduleD/EquipmentGrp/BookValueAmt01194
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0160174
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0161368
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02276
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06527
IRS990ScheduleD/TotalLiabilityAmt02276
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 11b
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/TotalAssetsBOYAmt011849
IRS990/TotalAssetsEOYAmt020221
IRS990/TotalAssetsGrp/BOYAmt011849
IRS990/TotalAssetsGrp/EOYAmt020221
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt058571
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0276715
IRS990/TotalFunctionalExpensesGrp/TotalAmt0276715
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt057039
IRS990/TotalLiabilitiesEOYAmt050885
IRS990/TotalLiabilitiesGrp/BOYAmt057039
IRS990/TotalLiabilitiesGrp/EOYAmt050885
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-45190
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-30664
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0276715
IRS990/TotalProgramServiceRevenueAmt0232669
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0232670
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0291241
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011849
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt020221
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03101 S GARRETT
IRS990/USAddress/CityNm0PERRYTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079070
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRAD BIGGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08062280267
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-12
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DC92EB43BB5C6FF309A275AAF7173B7B69626277
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DC92EB43BB5C6FF309A275AAF7173B7B69626277
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.82.192.190
ReturnHeader/FilingSecurityInformation/IPDt02018-01-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:40:13
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/ReturnTs02018-01-15T14:13:22-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-09-01

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,221
Liabilities
$50,885
Net assets
-$30,664
Revenue
$291,241
Expenses
$276,715
Net income
$14,526
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