Civic Intelligence

The Hive Project

990 • Fiscal year 2021 • EIN 81-3391751

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 22, 2022

Organization ProfileMACONCREEK.ORG
8759 Clinton Macon RoadClinton, MI 49236

(734) 926-9001

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.97x

Higher debt load relative to assets than 93% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

98th percentile

9.21x

Higher debt load relative to revenue than 98% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

75th percentile

31%

Higher net margin than 75% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets93rd percentile

Assets

$2,435,160

No earlier filing loaded for comparison.

Net Assets

$82,433

No earlier filing loaded for comparison.

Liabilities

$2,352,727

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin75th percentile

Revenue

$255,420

No earlier filing loaded for comparison.

Expenses

$176,042

No earlier filing loaded for comparison.

Net Income

$79,378

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2021: $2,435,160Liabilities 2021: $2,352,727Net Assets 2021: $82,4332021Assets 2022: $2,277,361Liabilities 2022: $2,192,727Net Assets 2022: $84,6342022Assets 2023: $2,156,457Liabilities 2023: $2,072,727Net Assets 2023: $83,7302023Assets 2024: $2,055,476Liabilities 2024: $1,952,727Net Assets 2024: $102,7492024

Highlighted filing

2021

Assets$2,435,160
Liabilities$2,352,727
Net Assets$82,433
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2021: $255,420Expenses 2021: $176,042Net Income 2021: $79,3782021Revenue 2022: $230,473Expenses 2022: $228,272Net Income 2022: $2,2012022Revenue 2023: $198,884Expenses 2023: $199,788Net Income 2023: -$9042023Revenue 2024: $252,853Expenses 2024: $233,834Net Income 2024: $19,0192024

Highlighted filing

2021

Revenue$255,420
Expenses$176,042
Net Income$79,378
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 22, 2022
Return Version
2021v4.2
Gross Receipts
$255,420
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$2,405,106-
Rtn Earn Endowment Incm Other Fnds$3,055$82,433▲ $79,378
Cash and Non-Interest-Bearing Accounts$3,055$30,054▲ $26,999
Total Assets$3,055$2,435,160▲ $2,432,105
Liabilities
Mortgage Notes Payable Secured by Investment Property-$2,352,727-
Total Liabilities$0$2,352,727▲ $2,352,727
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,055$82,433▲ $79,378
Total Liabilities and Net Assets / Fund Balance$3,055$2,435,160▲ $2,432,105

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,439,056$23,444-
Other Land Buildings$428,550$71,450-
Land$537,500--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
John P GoodellPresident
Annie RoseSecretary
Kim Tucker-grayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$232,872
Program Service Revenue
$22,548
Investment Income
$0
Other Revenue
$0
All Other Contributions
$220,493
Change in Net Assets
$79,378
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$176,042
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$94,894-$94,894
Fees for Services Legal-$19,782-$19,782
Occupancy-$15,243-$15,243
Information Technology-$5,974-$5,974
Office Expenses-$3,527-$3,527
Insurance-$3,182-$3,182
Other Expenses-$1,434-$1,434
Fees for Services Other-$870-$870
Advertising-$316-$316
Total Functional Expenses$0$176,042$0$176,042
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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 governing body review Part VI line 11

“The organization has a board with a president, treasurer, and secretary”

Governing documents etc available to public Part VI line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
The Hive Project
EIN
81-3391751
Address
8759 CLINTON MACON ROAD, CLINTON, MI 49236
Doing Business As
The Hive Project Macon Creek

Signing Officer

Name
John P Goodell
Title
President
Phone
7349269001
Signed
2022-07-22
Discuss with paid preparer
Yes

Organization Details

Formed
2021
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
50

Preparer

Firm
Lewis Tax Services LLC
Address
58751 Romeo Plank Rd, Ray, MI 48096
Preparer
Kerry Lewis
Phone
5867819815
Supplemental Narrative

Additional Explanations

Part III response or note to any other line in Part III

“Form 990 additional informationorganization missionthe organization is a picturesque 215-acre school campus in southeast michigan empowering artists, educators and entrepreneurs united by a common desire to share, teach, innovate and compassionately serve by farming roughly 100 acres of land, managing their own drinking and waste water treament plant, contributing to economic develpment by providing local employment an dsupporting local business, and striving to sustain more than half of their own energy consumption”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 ADDITIONAL INFORMATIONORGANIZATION MISSIONTHE ORGANIZATION IS A PICTURESQUE 215-ACRE SCHOOL CAMPUS IN SOUTHEAST MICHIGAN EMPOWERING ARTISTS, EDUCATORS AND ENTREPRENEURS UNITED BY A COMMON DESIRE TO SHARE, TEACH, INNOVATE AND COMPASSIONATELY SERVE BY FARMING ROUGHLY 100 ACRES OF LAND, MANAGING THEIR OWN DRINKING AND WASTE WATER TREAMENT PLANT, CONTRIBUTING TO ECONOMIC DEVELPMENT BY PROVIDING LOCAL EMPLOYMENT AN DSUPPORTING LOCAL BUSINESS, AND STRIVING TO SUSTAIN MORE THAN HALF OF THEIR OWN ENERGY CONSUMPTION
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ReturnHeader/Filer/EIN0813391751
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ReturnHeader/ReturnTs02022-08-16T09:57:50-04:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,435,160
Liabilities
$2,352,727
Net assets
$82,433
Revenue
$255,420
Expenses
$176,042
Net income
$79,378
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$1.95$0.10$0.25$0.23$0.02
2023Summary only. Only limited summary data is available for this year.$2.16$2.07$0.08$0.20$0.20$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$2.19$0.08$0.23$0.23$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.44$2.35$0.08$0.26$0.18$0.08