Civic Intelligence

Brazos Employment Enterprises DBA the Bee Community

990 • Fiscal year 2020 • EIN 82-3084072

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 04, 2021

Organization Profilewww.thebeecommunity.com

View Organization Page

12988 Cedar Bend RoadCollege Station, TX 77845

(979) 218-3755

Siviq Scores

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

Liabilities / Assets

76th percentile

0.12x

Higher debt load relative to assets than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.07x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

65th percentile

16%

Higher net margin than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$53,245

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 20.3% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

81st percentile

53%

Faster asset growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

89th percentile

53%

Faster revenue growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$165,740

Up $57,706 (+53%) from 2019

Net Assets

Up

$146,240

Up $42,549 (+41%) from 2019

Liabilities

Up

$19,500

Up $15,157 (+349%) from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin65th percentile

Revenue

Up

$262,851

Up $91,605 (+53%) from 2019

Expenses

Up

$220,762

Up $67,412 (+44%) from 2019

Net Income

Up

$42,089

Up $24,193 (+135%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$600K$400K$200K$0Assets 2018: $78,192Liabilities 2018: $02018Assets 2019: $108,034Liabilities 2019: $4,343Net Assets 2019: $103,6912019Assets 2020: $165,740Liabilities 2020: $19,500Net Assets 2020: $146,2402020Assets 2021: $180,272Liabilities 2021: $742Net Assets 2021: $179,5302021Assets 2022: $195,733Liabilities 2022: $1,011Net Assets 2022: $194,7222022Assets 2023: $301,550Liabilities 2023: $4,893Net Assets 2023: $296,6572023Assets 2024: $291,727Liabilities 2024: $7,281Net Assets 2024: $284,4462024Assets 2025: $429,488Liabilities 2025: $97,584Net Assets 2025: $331,9042025

Highlighted filing

2020

Assets$165,740
Liabilities$19,500
Net Assets$146,240
Open 2020 Filing

Operations Trend

Revenue Growth89th percentile

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

$1.0M$500K$0-$500KRevenue 2018: $123,126Expenses 2018: $44,934Net Income 2018: $78,1922018Revenue 2019: $171,246Expenses 2019: $153,350Net Income 2019: $17,8962019Revenue 2020: $262,851Expenses 2020: $220,762Net Income 2020: $42,0892020Revenue 2021: $383,974Expenses 2021: $333,684Net Income 2021: $50,2902021Revenue 2022: $424,661Expenses 2022: $409,469Net Income 2022: $15,1922022Revenue 2023: $466,272Expenses 2023: $364,337Net Income 2023: $101,9352023Revenue 2024: $651,885Expenses 2024: $664,096Net Income 2024: -$12,2112024Revenue 2025: $916,962Expenses 2025: $869,504Net Income 2025: $47,4582025

Highlighted filing

2020

Revenue$262,851
Expenses$220,762
Net Income$42,089
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 4, 2021
Return Version
2020v4.0
Gross Receipts
$318,915
Mission and Program Overview

Mission

To provide community, life-long learning, and meaningful work for adults with intellectual and developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$108,034$146,240▲ $38,206
Rtn Earn Endowment Incm Other Fnds$103,691$146,240▲ $42,549
Pledges and Grants Receivable$0$19,500▲ $19,500
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$108,034$165,740▲ $57,706
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$0$19,500▲ $19,500
Accounts Payable and Accrued Expenses$4,343$0▼ $4,343
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$4,343$19,500▲ $15,157
Net Assets / Fund Balance
Total Net Assets Fund Balance$103,691$146,240▲ $42,549
Total Liabilities and Net Assets / Fund Balance$108,034$165,740▲ $57,706
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Taylor EllerbrockExecutive DirectorFT$53,245$53,245

Board Members and Trustees

NameTitle
Richard W JonesPresident
Ashley MinogueVice President
Allison ChildsDirector
Kelly SchmidSecretary
Chad MurphyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$204,072
Program Service Revenue
$64,760
Investment Income
$0
Other Revenue
$-5,981
All Other Contributions
$168,279
Change in Net Assets
$42,089
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$147,071
Other Expenses$73,691
Total Fundraising Expense$11,482
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,444$0$0$73,444
Current Officers, Directors, Trustees, and Key Employees$29,548$23,637$5,910$59,095
Occupancy$24,600$6,150$0$30,750
Insurance$0$17,138$0$17,138
Payroll Taxes$7,879$1,808$452$10,139
Information Technology$3,347$2,678$669$6,694
Advertising$308$0$4,308$4,616
Office Expenses$4,003$86$0$4,089
Fees for Services Accounting$0$3,054$0$3,054
Other Expenses$62$2,464$0$2,526
Pension Plan Contributions$1,716$574$143$2,433
Other Employee Benefits$0$1,960$0$1,960
Travel$320$80$0$400
Total Functional Expenses$146,417$62,863$11,482$220,762
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
DH Concert$40,197$15,975$808$15,167
Total Events$40,197$15,975$4,308$11,667
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
PPP Loan$19,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“Electronic copy of Form 990 emailed to all board members with a request for any questions or comments.”

Form 990, Part VI, Section B, Line 12A

“Written conflict of interest policy in place. All board members and employees review and sign policy at start of year.”

Form 990, Part VI, Section B, Line 12B

“Written conflict of interest policy in place. All board members and employees review and sign policy at start of year.”

Form 990, Part VI, Section B, Line 12C

“COI signature page asks board members and employees to disclose any potential conflict of interest before annual signing.”

Form 990, Part VI, Section B, Line 15

“Executive Director salary determined using comparable salary information from other nonprofit organizations that are doing similar work. HR representatives from those organizations were consulted and the salary was determined after discussion. Notes from those meetings were documented.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request from Officers or Board members in electronic form.”

Filing and Contact Details

Filer

Filer Name
Brazos Employment Enterprises
EIN
82-3084072
Phone
9792183755
Address
12988 Cedar Bend Road, College Station, TX 77845
Doing Business As
The BEE Community

Signing Officer

Name
Richard Jones
Title
President
Phone
9792183755
Signed
2021-06-04

Organization Details

Principal Officer
Richard W Jones
Formed
2017
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
18
Volunteers
10
Raw XML AppendixShowing 400 of 601 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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IRS990/Desc0Provided a supported work environment for 12 adults with disabilities as they created consumer goods such as soap, candles, linen spray, jewelry, and dog treats. Provided a supportive community in which these adults can grow in their skills and friendship with volunteers and each other.
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IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0103691
IRS990/NetAssetsOrFundBalancesEOYAmt0146240
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-5981
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-5981
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06150
IRS990/OccupancyGrp/ProgramServicesAmt024600
IRS990/OccupancyGrp/TotalAmt030750
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt086
IRS990/OfficeExpensesGrp/ProgramServicesAmt04003
IRS990/OfficeExpensesGrp/TotalAmt04089
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01960
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01960
IRS990/OtherExpensesGrp/Desc0Dues & subscriptions
IRS990/OtherExpensesGrp/Desc1Taxes & licenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03234
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12464
IRS990/OtherExpensesGrp/ProgramServicesAmt01190
IRS990/OtherExpensesGrp/ProgramServicesAmt162
IRS990/OtherExpensesGrp/TotalAmt04424
IRS990/OtherExpensesGrp/TotalAmt12526
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt019500
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt073444
IRS990/OtherSalariesAndWagesGrp/TotalAmt073444
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0452
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01808
IRS990/PayrollTaxesGrp/ProgramServicesAmt07879
IRS990/PayrollTaxesGrp/TotalAmt010139
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt0143
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0574
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01716
IRS990/PensionPlanContributionsGrp/TotalAmt02433
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt019500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Richard W Jones
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0339999
IRS990/ProgramServiceRevenueGrp/Desc0Artisan tuition
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt064760
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt064760
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0101225
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt039601
IRS990/PYOtherRevenueAmt024217
IRS990/PYProgramServiceRevenueAmt046200
IRS990/PYRevenuesLessExpensesAmt018166
IRS990/PYSalariesCompEmpBnftPaidAmt0113875
IRS990/PYTotalExpensesAmt0153476
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0171642
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt042089
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$165,740
Liabilities
$19,500
Net assets
$146,240
Revenue
$262,851
Expenses
$220,762
Net income
$42,089
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.29$0.98$3.32$9.17$8.70$0.47
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$0.07$2.84$6.52$6.64$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.05$2.97$4.66$3.64$1.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.01$1.95$4.25$4.09$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.01$1.80$3.84$3.34$0.50
2020Detailed filing. Detailed filing data is available for this year.$1.66$0.20$1.46$2.63$2.21$0.42
2019Summary only. Only limited summary data is available for this year.$1.08$0.04$1.04$1.71$1.53$0.18
2018Summary only. Only limited summary data is available for this year.$0.78$0.00$1.23$0.45$0.78