Civic Intelligence

The Beehive Parent Child Center Inc

990EZ • Fiscal year 2018 • EIN 76-0129364

Aug 01, 2017 to Jul 31, 2018 • Filed on Feb 15, 2019

3756 University Blvd null null nullHouston, TX 77005

(713) 660-7642

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

Score unavailable

No value available

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

Source year 2018

Net Margin

42nd percentile

0.2%

Higher net margin than 42% of similar nonprofits.

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

Top Officer Pay

91st percentile

$44,597

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 25.7% of source-year revenue.

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

Asset Growth

47th percentile

0.1%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

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

Assets

Up

$251,580

Up $292 (+0.1%) from 2017

Net Assets

Up

$251,580

Up $292 (+0.1%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$173,203

Down $31,163 (-15%) from 2017

Expenses

Up

$172,911

Up $4,275 (+2.5%) from 2017

Net Income

Down

$292

Down $35,438 (-99%) from 2017

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $216,994Liabilities 2011: $18,255Net Assets 2011: $198,7392011Assets 2012: $207,223Liabilities 2012: $16,385Net Assets 2012: $190,8382012Assets 2013: $201,044Liabilities 2013: $17,353Net Assets 2013: $183,6912013Assets 2014: $206,862Liabilities 2014: $19,435Net Assets 2014: $187,4272014Assets 2015: $214,327Liabilities 2015: $0Net Assets 2015: $214,3272015Assets 2016: $232,551Liabilities 2016: $0Net Assets 2016: $232,5512016Assets 2017: $251,288Liabilities 2017: $0Net Assets 2017: $251,2882017Assets 2018: $251,580Net Assets 2018: $251,5802018Assets 2019: $251,245Liabilities 2019: $0Net Assets 2019: $251,2452019Assets 2020: $286,007Liabilities 2020: $22,900Net Assets 2020: $263,1072020Assets 2021: $190,376Liabilities 2021: $51,337Net Assets 2021: $139,0392021Assets 2022: $252,428Liabilities 2022: $0Net Assets 2022: $252,4282022

Highlighted filing

2018

Assets$251,580
Liabilities-
Net Assets$251,580

Operations Trend

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

$400K$200K$0-$200KExpenses 2011: $155,0132011Revenue 2012: $139,072Expenses 2012: $146,973Net Income 2012: -$7,9012012Expenses 2013: $147,5962013Revenue 2014: $166,225Expenses 2014: $162,489Net Income 2014: $3,7362014Revenue 2015: $181,955Expenses 2015: $155,055Net Income 2015: $26,9002015Revenue 2016: $185,265Expenses 2016: $167,041Net Income 2016: $18,2242016Revenue 2017: $204,366Expenses 2017: $168,636Net Income 2017: $35,7302017Revenue 2018: $173,203Expenses 2018: $172,911Net Income 2018: $2922018Revenue 2019: $187,075Expenses 2019: $170,992Net Income 2019: $16,0832019Revenue 2020: $206,201Expenses 2020: $194,339Net Income 2020: $11,8622020Revenue 2021: $122,773Expenses 2021: $246,841Net Income 2021: -$124,0682021Revenue 2022: $340,727Expenses 2022: $227,338Net Income 2022: $113,3892022

Highlighted filing

2018

Revenue$173,203
Expenses$172,911
Net Income$292
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Feb 15, 2019
Return Version
2017v2.2
Gross Receipts
$176,237
Mission and Program Overview

Mission

To serve preschool children

To serve preschool children in an environment designed to engage them in ways that are appropriate to develop physical, intellectual, emotional, and social growth and from a good self-concept.

Program Services

DescriptionGrantsExpenses
Organization is a parent cooperative pre-school for children age 2.5 to 5 years old. Organization operates witha paid staff of four. The organization's building is provided free of charge by the Houston Independent School District.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda GaleDirectorFT$44,597-$44,597
Stephanie FreyPresidentPT$0--
Jennifer JacobsTreasurerPT$0--
Allison MasterSecretaryPT$0--
Jessica GrahamDirector-$0--
Julie MillerTrustee-$0--
Kathryn BrowningTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Beehive Cooperative Inc
EIN
76-0129364
Phone
7136607642
Address
3756 University Blvd null null null, Houston, TX 77005

Signing Officer

Name
Lisa Gale
Title
Director
Signed
2019-02-15
Discuss with paid preparer
Yes

Preparer

Firm
Nweze Financial Solutions LLC
Address
2450 Louisiana Street Suite 400, Houston, TX 77006
Preparer
Cavanaugh Nweze
Phone
2817478170
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $5112

Other Expenses.1002

Office Expenses $264

Other Expenses.1012

Insurance $4690

Other Expenses.1

Supplies $8575

Other Expenses.2

Taxes Paid $7181

Other Expenses.3

Repairs and Maintenance $6901

Other Expenses.4

Contractors $6579

Other Expenses.5

Camp Expenses $6163

Other Expenses.6

Decrease Tuition $3450

Other Expenses.7

Materials and Supplies $1635

Other Expenses.8

Continuing Education $1466

Other Expenses.9

Utilities $1461

Other Expenses.10

Lease Expenses $1308

Other Expenses.11

Equipment $1187

Other Expenses.12

Gifts Given $316

Other Expenses.13

Licenses and Permits $290

Other Expenses.14

Uniforms $110

Other Expenses.16

Meals $54

Other Expenses.17

Reconciliation Discrepancies $-8583

Other Assets.1002

Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $19412

Other Assets.1003

Machinery and Equipment - Beginning $5847 Machinery and Equipment - Ending $0

Other Assets.1

Other Assets - Beginning $12685 Other Assets - Ending $8338

Other Assets.2

Parent Education - Beginning $-180 Parent Education - Ending $-90

Raw XML Appendix210 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/BooksInCareOfDetail/USAddress/CityNm0Houston
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Linda Gale
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Stephanie Frey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jennifer Jacobs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Allison Master
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jessica Graham
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Julie Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Kathryn Browning
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt018352
IRS990EZ/OtherAssetsTotalDetail/EOYAmt027660
IRS990EZ/OtherExpensesTotalAmt048159
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To serve preschool children in an environment designed to engage them in ways that are appropriate to develop physical, intellectual, emotional, and social growth and from a good self-concept.
IRS990EZ/PrintingPublicationsPostageAmt0103
IRS990EZ/ProgramServiceRevenueAmt0153846
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0114394
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt03034
IRS990EZ/SpecialEventsNetIncomeLossAmt012839
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0Beehivecoop.org
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt03034
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt015873
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt015873
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt012839
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt03034
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt03034
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $5112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $264
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $4690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies $8575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Taxes Paid $7181
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Repairs and Maintenance $6901
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Contractors $6579
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Camp Expenses $6163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Decrease Tuition $3450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Materials and Supplies $1635
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Continuing Education $1466
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Utilities $1461
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Lease Expenses $1308
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Equipment $1187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Gifts Given $316
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Licenses and Permits $290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Uniforms $110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Meals $54
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Reconciliation Discrepancies $-8583
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $19412
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Machinery and Equipment - Beginning $5847 Machinery and Equipment - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Other Assets - Beginning $12685 Other Assets - Ending $8338
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Parent Education - Beginning $-180 Parent Education - Ending $-90
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Assets.2
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lisa Gale
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Beehive Cooperative Inc
ReturnHeader/Filer/BusinessNameControlTxt0BEEH
ReturnHeader/Filer/EIN0760129364
ReturnHeader/Filer/PhoneNum07136607642
ReturnHeader/Filer/USAddress/AddressLine1Txt03756 University Blvd null null null
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077005
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813442942
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Nweze Financial Solutions LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02450 Louisiana Street Suite 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077006
ReturnHeader/PreparerPersonGrp/PhoneNum02817478170
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cavanaugh Nweze
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-02-15T21:49:34-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

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