Civic Intelligence

The Walter Hive

EIN 82-3747637 • 501(c)3 • Scottsdale, AZ

Profile

The hive exists because we want to gift as many people as we can with the empowerment they feel when they learn that theyre capable of changing their world through art and technology.

6425 E Thomas RdScottsdale, AZ 85251

thewalterhive.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.00x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

35th percentile

-5.7%

Higher net margin than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

38th percentile

-11%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

96th percentile

199%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$156,447

Down $18,425 (-11%) from 2023

Liabilities

Down

$1,309

Down $815 (-38%) from 2023

Net Assets

Down

$155,138

Down $17,610 (-10%) from 2023

Revenue

Up

$369,320

Up $245,825 (+199%) from 2023

Expenses

Up

$390,447

Up $136,045 (+53%) from 2023

Net Income

Up

-$21,127

Up $109,780 (+84%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2017: $1,410,141Liabilities 2017: $0Net Assets 2017: $1,410,1412017Assets 2018: $1,210,466Liabilities 2018: $1,130Net Assets 2018: $1,209,3362018Assets 2019: $981,542Liabilities 2019: $386Net Assets 2019: $981,1562019Assets 2020: $785,502Liabilities 2020: $0Net Assets 2020: $785,5022020Assets 2021: $529,546Liabilities 2021: $36,510Net Assets 2021: $493,0362021Assets 2022: $284,204Liabilities 2022: $1,069Net Assets 2022: $283,1352022Assets 2023: $174,872Liabilities 2023: $2,124Net Assets 2023: $172,7482023Assets 2024: $156,447Liabilities 2024: $1,309Net Assets 2024: $155,1382024

Highlighted filing

2024

Assets$156,447
Liabilities$1,309
Net Assets$155,138

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2017: $1,410,141Expenses 2017: $0Net Income 2017: $1,410,1412017Revenue 2018: $24,116Expenses 2018: $224,921Net Income 2018: -$200,8052018Revenue 2019: $32,189Expenses 2019: $260,369Net Income 2019: -$228,1802019Revenue 2020: $35,145Expenses 2020: $230,799Net Income 2020: -$195,6542020Revenue 2021: $28,712Expenses 2021: $321,178Net Income 2021: -$292,4662021Revenue 2022: $155,901Expenses 2022: $345,863Net Income 2022: -$189,9622022Revenue 2023: $123,495Expenses 2023: $254,402Net Income 2023: -$130,9072023Revenue 2024: $369,320Expenses 2024: $390,447Net Income 2024: -$21,1272024

Highlighted filing

2024

Revenue$369,320
Expenses$390,447
Net Income-$21,127

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 6, 2025
Return Version
2024v5.2
Gross Receipts
$474,363
Mission and Program Overview

Mission

The hive exists because we want to gift as many people as we can with the empowerment they feel when they learn that theyre capable of changing their world through art and technology.

Builds community inspires well-being through hands-on arts fabrication programs that foster creativity, emotional wellness, workforce readiness for individuals facing barriers such as poverty, disability, trauma.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$53,705$79,137▲ $25,432
Investments in Publicly Traded Securities$111,305$68,913▼ $42,392
Land, Buildings, and Equipment, Net$9,862$8,345▼ $1,517
Total Assets$174,872$156,447▼ $18,425
Other Assets Total-$52-
Liabilities
Other Liabilities$2,124$1,309▼ $815
Total Liabilities$2,124$1,309▼ $815
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$172,748$155,138▼ $17,610
Total Net Assets Fund Balance$172,748$155,138▼ $17,610
Total Liabilities and Net Assets / Fund Balance$174,872$156,447▼ $18,425

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,345$14,726$23,071
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diane HawsExecutive DirectorFT$80,000$3,098$83,098

Board Members and Trustees

NameTitle
Kirk B StrawnChairman
Anita LangDirector
Darren JefferyDirector
Dave EdwardsDirector
Jesse BeckDirector
Seth PhilbinDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$300,015
Program Service Revenue
$58,429
Investment Income
$6,024
Other Revenue
$4,852
All Other Contributions
$275,515
Change in Net Assets
$-21,127
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$294,935
Other Expenses$95,512
Total Fundraising Expense$34,341
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$110,291$20,680$6,893$137,864
Current Officers, Directors, Trustees, and Key Employees$66,478$12,465$4,155$83,098
Comp Disqual Persons$34,066$6,388$2,129$42,583
Other Expenses$13,652-$17,547$31,199
Occupancy$19,027$5,074$1,269$25,370
Payroll Taxes$16,707$3,133$1,044$20,884
Information Technology$7,663$2,043$511$10,217
Fees for Services Other$405$9,712-$10,117
Insurance-$8,691-$8,691
Other Employee Benefits$6,730$1,262$421$8,413
Office Expenses$2,987$795$198$3,980
Pension Plan Contributions$1,674$314$105$2,093
Fees for Service Investment Mgmnt Fees-$1,933-$1,933
Depreciation Depletion$1,517--$1,517
Fees for Services Accounting-$1,150-$1,150
Travel$880--$880
Advertising$389-$69$458
Total Functional Expenses$282,466$73,640$34,341$390,447
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Charlotte StrawnFamily of ChairmanWages BenefitsNo$42,583
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$1,180
Federal income taxes$129
Credit Card Payable-
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
Yes
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
Yes
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

The executive director of the organization distributes a pdf copy of the 990 to all board members for review and comment prior to the return being filed.

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

At each board and committee meeting, if there is a discussion of selecting or engaging a vendor or service provider, all in attendance are asked to recuse themselves from this discussion if there could be a perceived conflict. Annually, the organization reviews and discusses the conflict of interest policy and requests that each board member list and acknowledge any known conflicts.

Form 990, Part VI, Section B, Line 15

The board reviews the compensation for the officer by comparing their compensation to the compensation of individuals in like positions in comparable organizations using forms 990, compensation studies, and other available data. The board then approves any changes in compensation based on this information. An individual who is a member of the board who receives compensation, directly or indirectly from the organization for services, is precluded from participating in discussions or votes pertaining to their own compensation.

Form 990, Part VI, Section C, Line 19

The organization will provide, in a timely manner, financial statements and governing documents, including its conflict of interest policy, when requested in writing or in person.

Filing and Contact Details

Filer

Filer Name
The Walter Hive
EIN
82-3747637
Phone
6024569482
Address
6425 E THOMAS RD, SCOTTSDALE, AZ 85251

Signing Officer

Name
Kirk Strawn
Title
Chairman
Phone
6024569482
Signed
2025-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kirk Strawn
Formed
2017
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
6
Employees
7
Volunteers
93

Preparer

Firm
Sechler Morgan Cpas Pllc
Address
2418 W BARROW DRIVE, CHANDLER, AZ 85224
Preparer
Kristina Morgan
Phone
6022302700
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IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt063281
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt096784
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt03000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt03000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0123140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0300015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050436
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt098850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0488345
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06092
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04399
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016549
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt070721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt091495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt056542
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt016500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0248463
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04399
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016549
IRS990ScheduleA/InvestmentIncomeCYPct00.02200
IRS990ScheduleA/InvestmentIncomePYPct00.02470
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.81460
IRS990ScheduleA/PublicSupportPY509Pct00.90610
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt096784
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt020356
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt03000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt03000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0123140
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0141931
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0155392
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt029732
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt039017
IRS990ScheduleA/Total509Grp/TotalAmt0736808
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0376794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0148023
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt039017
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0753357
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt08345
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014726
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023071
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0129
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11180
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARD PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08345
IRS990ScheduleD/TotalLiabilityAmt01309
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CHARLOTTE STRAWN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY OF CHAIRMAN
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR OF THE ORGANIZATION DISTRIBUTES A PDF COPY OF THE 990 TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO THE RETURN BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT EACH BOARD AND COMMITTEE MEETING, IF THERE IS A DISCUSSION OF SELECTING OR ENGAGING A VENDOR OR SERVICE PROVIDER, ALL IN ATTENDANCE ARE ASKED TO RECUSE THEMSELVES FROM THIS DISCUSSION IF THERE COULD BE A PERCEIVED CONFLICT. ANNUALLY, THE ORGANIZATION REVIEWS AND DISCUSSES THE CONFLICT OF INTEREST POLICY AND REQUESTS THAT EACH BOARD MEMBER LIST AND ACKNOWLEDGE ANY KNOWN CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS THE COMPENSATION FOR THE OFFICER BY COMPARING THEIR COMPENSATION TO THE COMPENSATION OF INDIVIDUALS IN LIKE POSITIONS IN COMPARABLE ORGANIZATIONS USING FORMS 990, COMPENSATION STUDIES, AND OTHER AVAILABLE DATA. THE BOARD THEN APPROVES ANY CHANGES IN COMPENSATION BASED ON THIS INFORMATION. AN INDIVIDUAL WHO IS A MEMBER OF THE BOARD WHO RECEIVES COMPENSATION, DIRECTLY OR INDIRECTLY FROM THE ORGANIZATION FOR SERVICES, IS PRECLUDED FROM PARTICIPATING IN DISCUSSIONS OR VOTES PERTAINING TO THEIR OWN COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION WILL PROVIDE, IN A TIMELY MANNER, FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS, INCLUDING ITS CONFLICT OF INTEREST POLICY, WHEN REQUESTED IN WRITING OR IN PERSON.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073640
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0282466
IRS990/TotalFunctionalExpensesGrp/TotalAmt0390447
IRS990/TotalGrossUBIAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt063281
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0369320
IRS990/TotalVolunteersCnt093

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