Civic Intelligence

The Hive Project

990 • Fiscal year 2023 • EIN 81-3391751

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 19, 2024

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

98th percentile

10.42x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

38th percentile

-0.5%

Higher net margin than 38% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

20th percentile

-5.3%

Faster asset growth than 20% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

22nd percentile

-14%

Faster revenue growth than 22% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Flat

$2,156,457

Flat from 2023

Net Assets

Flat

$83,730

Flat from 2023

Liabilities

Flat

$2,072,727

Flat from 2023

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin38th percentile

Revenue

Flat

$198,884

Flat from 2023

Expenses

Flat

$199,788

Flat from 2023

Net Income

Flat

-$904

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth20th 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 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

2023

Assets$2,156,457
Liabilities$2,072,727
Net Assets$83,730
Open 2023 Filing

Operations Trend

Revenue Growth22nd 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 2023: $198,884Expenses 2023: $199,788Net Income 2023: -$9042023Revenue 2024: $252,853Expenses 2024: $233,834Net Income 2024: $19,0192024

Highlighted filing

2023

Revenue$198,884
Expenses$199,788
Net Income-$904
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 19, 2024
Return Version
2023v5.0
Gross Receipts
$198,884
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$2,266,634$2,143,080▼ $123,554
Rtn Earn Endowment Incm Other Fnds$84,634$83,730▼ $904
Cash and Non-Interest-Bearing Accounts$10,727$13,377▲ $2,650
Total Assets$2,277,361$2,156,457▼ $120,904
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,192,727$2,072,727▼ $120,000
Total Liabilities$2,192,727$2,072,727▼ $120,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$84,634$83,730▼ $904
Total Liabilities and Net Assets / Fund Balance$2,277,361$2,156,457▼ $120,904

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,605,580$380,835$1,986,415
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
$170,020
Program Service Revenue
$28,864
Investment Income
$0
Other Revenue
$0
All Other Contributions
$134,251
Change in Net Assets
$-904
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$199,788
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-$125,552-$125,552
Occupancy-$21,579-$21,579
Insurance-$11,805-$11,805
Fees for Services Legal-$8,502-$8,502
Information Technology-$3,290-$3,290
Other Expenses-$1,035-$1,035
Advertising-$355-$355
All Other Expenses-$116-$116
Total Functional Expenses$0$199,788$0$199,788
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
2024-07-19

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
Matthew Genereaux
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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A BOARD WITH A PRESIDENT, TREASURER, AND SECRETARY
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0MACONCREEK.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN P GOODELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07349269001
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HIVE PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0HIVE
ReturnHeader/Filer/EIN0813391751
ReturnHeader/Filer/PhoneNum07349269001
ReturnHeader/Filer/USAddress/AddressLine1Txt08759 CLINTON MACON ROAD
ReturnHeader/Filer/USAddress/CityNm0CLINTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049236
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0871455559
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHNEIDER & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 N ANN ARBOR ST SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048176
ReturnHeader/PreparerPersonGrp/PhoneNum07342156548
ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW GENEREAUX
ReturnHeader/ReturnTs02024-08-02T16:40:05-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,156,457
Liabilities
$2,072,727
Net assets
$83,730
Revenue
$198,884
Expenses
$199,788
Net income
-$904
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
2023Detailed filing. Detailed filing data is available for this year.$2.16$2.07$0.08$0.20$0.20$0.00
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
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