Civic Intelligence

The Beehive Inc

990 • Fiscal year 2018 • EIN 75-1438295

Sep 01, 2017 to Aug 31, 2018 • Filed on Apr 29, 2019

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

61st percentile

8.8%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $20,221 (-100%) from 2017

Net Assets

Up

$0

Up $30,664 (+100%) from 2017

Liabilities

Down

$0

Down $50,885 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin61st percentile

Revenue

Up

$348,079

Up $56,838 (+20%) from 2017

Expenses

Up

$317,415

Up $40,700 (+15%) from 2017

Net Income

Up

$30,664

Up $16,138 (+111%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth72nd 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

2018

Revenue$348,079
Expenses$317,415
Net Income$30,664
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Apr 29, 2019
Return Version
2017v2.3
Gross Receipts
$348,079
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$10,715$0▼ $10,715
Land, Buildings, and Equipment, Net$6,527$0▼ $6,527
Cash and Non-Interest-Bearing Accounts$2,979$0▼ $2,979
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds$-30,664$0▲ $30,664
Total Assets$20,221$0▼ $20,221
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$26,595--
Mortgage Notes Payable Secured by Investment Property$22,014--
Other Liabilities$2,276$0▼ $2,276
Total Liabilities$50,885$0▼ $50,885
Net Assets / Fund Balance
Total Net Assets Fund Balance$-30,664$0▲ $30,664
Total Liabilities and Net Assets / Fund Balance$20,221$0▼ $20,221
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Cynthia SymonsMember
Daniel AndersonMember
Jennifer RhodenMember
Kelly BrownMember
Revenue and Support

Revenue Composition

Contributions and Grants
$111,071
Program Service Revenue
$237,005
Investment Income
$3
Other Revenue
$0
All Other Contributions
$111,071
Change in Net Assets
$30,664
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$227,151
Other Expenses$90,264
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$198,547--$198,547
Payroll Taxes$28,604--$28,604
Insurance$18,489--$18,489
Occupancy$16,357--$16,357
Fees for Services Accounting$11,928--$11,928
Office Expenses$4,471--$4,471
Other Expenses$1,511--$1,511
Interest$1,179--$1,179
Fees for Services Other$1,093--$1,093
Depreciation Depletion$409--$409
All Other Expenses$166--$166
Advertising$96--$96
Total Functional Expenses$317,415$0$0$317,415
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
Dan Anderson
Title
Vice President
Phone
8062027999
Signed
2019-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Anderson
Formed
1973
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
15
Volunteers
0

Preparer

Firm
Brown Graham & Company Pc
Address
PO Box 67, Spearman, TX 79081
Preparer
Kevin Cummings
Phone
8066592538
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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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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0FIRST CHRISTIAN CHURCH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02018-08-31
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0FIRST CHRISTIAN CHURCH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0MOST ASSETS ARE OVER 10 YEARS OLD. BEEHIVE TOOK A STRAIGHT LINE DEPRECIATION APPROACH OF THE VALUE GOING DOWN EACH YEAR AND BELIEVED THEIR ASSETS WERE WORTH ONLY ABOUT $17,500
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0901 S JEFFERSON
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0PERRYTON
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0TX
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd079070
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd00
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/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt020221
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt020221
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0111071
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0317415
IRS990/TotalFunctionalExpensesGrp/TotalAmt0317415
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt050885
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt050885
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-30664
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0317415
IRS990/TotalProgramServiceRevenueAmt0237005
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0237008
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0348079
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt020221
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0901 S JEFFERSON
IRS990/USAddress/CityNm0PERRYTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079070
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08062027999
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-29
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/IPDt02019-04-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:12:04
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/ReturnTs02019-05-01T10:30:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$348,079
Expenses
$317,415
Net income
$30,664
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