Civic Intelligence

The Hive Project

990 • Fiscal year 2022 • EIN 81-3391751

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 03, 2023

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

0.96x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

98th percentile

9.51x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

38th percentile

1.0%

Higher net margin than 38% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

26th percentile

-6.5%

Faster asset growth than 26% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

27th percentile

-9.8%

Faster revenue growth than 27% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$2,277,361

Down $157,799 (-6.5%) from 2021

Net Assets

Up

$84,634

Up $2,201 (+2.7%) from 2021

Liabilities

Down

$2,192,727

Down $160,000 (-6.8%) from 2021

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin38th percentile

Revenue

Down

$230,473

Down $24,947 (-9.8%) from 2021

Expenses

Up

$228,272

Up $52,230 (+30%) from 2021

Net Income

Down

$2,201

Down $77,177 (-97%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

2022

Assets$2,277,361
Liabilities$2,192,727
Net Assets$84,634
Open 2022 Filing

Operations Trend

Revenue Growth27th percentile

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

2022

Revenue$230,473
Expenses$228,272
Net Income$2,201
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 3, 2023
Return Version
2022v5.0
Gross Receipts
$230,473
Mission and Program Overview

Mission

The organization is a picturesque 215-acre school campus in southeast michgan 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 treatment plant, contributing to the economic development by providing local employment and supporting local business, and striving to sustain more than half of their own energy consumption

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,405,106$2,266,634▼ $138,472
Rtn Earn Endowment Incm Other Fnds$82,433$84,634▲ $2,201
Cash and Non-Interest-Bearing Accounts$30,054$10,727▼ $19,327
Total Assets$2,435,160$2,277,361▼ $157,799
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,352,727$2,192,727▼ $160,000
Total Liabilities$2,352,727$2,192,727▼ $160,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$82,433$84,634▲ $2,201
Total Liabilities and Net Assets / Fund Balance$2,435,160$2,277,361▼ $157,799

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,729,134$255,281$1,984,415
Land$537,500-$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
$194,432
Program Service Revenue
$36,041
Investment Income
$0
Other Revenue
$0
All Other Contributions
$175,143
Change in Net Assets
$2,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$228,272
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-$160,387-$160,387
Occupancy-$31,719-$31,719
Fees for Services Other-$19,762-$19,762
Insurance-$10,708-$10,708
Information Technology-$3,091-$3,091
Advertising-$2,605-$2,605
Total Functional Expenses$0$228,272$0$228,272
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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
The Hive Project
EIN
81-3391751
Phone
7349269001
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
2023-07-03

Organization Details

Principal Officer
John P Goodell
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
75

Preparer

Firm
Schneider & Company Pllc
Address
401 N ANN ARBOR ST SUITE A, SALINE, MI 48176
Preparer
Dennis J Schneider
Phone
7342156548
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization is a picturesque 215-acre school campus in southeast michgan 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 treatment plant, contributing to the economic development by providing local employment and supporting 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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ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS J SCHNEIDER
ReturnHeader/ReturnTs02023-08-03T16:18:30-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GOODELL
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,277,361
Liabilities
$2,192,727
Net assets
$84,634
Revenue
$230,473
Expenses
$228,272
Net income
$2,201
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
2022Detailed filing. Detailed filing data is available for this year.$2.28$2.19$0.08$0.23$0.23$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$2.35$0.08$0.26$0.18$0.08