Civic Intelligence

The Walter Hive

990 • Fiscal year 2019 • EIN 82-3747637

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 28, 2020

Organization Profilewww.thewalterhive.org
6310 E THOMAS RD Room 100Scottsdale, AZ 85251

(480) 390-0098

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

41st percentile

0.01x

Higher debt load relative to revenue than 41% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

1st percentile

-709%

Higher net margin than 1% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

86th percentile

$92,401

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 287.1% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

10th percentile

-19%

Faster asset growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

81st percentile

33%

Faster revenue growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$981,542

Down $228,924 (-19%) from 2018

Net Assets

Down

$981,156

Down $228,180 (-19%) from 2018

Liabilities

Down

$386

Down $744 (-66%) from 2018

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin1st percentile

Revenue

Up

$32,189

Up $8,073 (+33%) from 2018

Expenses

Up

$260,369

Up $35,448 (+16%) from 2018

Net Income

Down

-$228,180

Down $27,375 (-14%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$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

2019

Assets$981,542
Liabilities$386
Net Assets$981,156
Open 2019 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$32,189
Expenses$260,369
Net Income-$228,180
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 28, 2020
Return Version
2019v5.1
Gross Receipts
$47,862
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.

Empowerment through the creative expression of art and technology

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,209,866$981,542▼ $228,324
Accounts Receivable$600--
Total Assets$1,210,466$981,542▼ $228,924
Liabilities
Other Liabilities$1,130$386▼ $744
Total Liabilities$1,130$386▼ $744
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,209,336$981,156▼ $228,180
Total Net Assets Fund Balance$1,209,336$981,156▼ $228,180
Total Liabilities and Net Assets / Fund Balance$1,210,466$981,542▼ $228,924
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nan McCoyExecutive DirectorFT$82,573$9,828$92,401

Board Members and Trustees

NameTitle
Mary StrawnChair President
Anita LangDirector
David EdwardsDirector
F Scott SaladinoCFO
Jennifer EricksonTreasurer Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$13,865
Program Service Revenue
$16,232
Investment Income
$0
Other Revenue
$2,092
All Other Contributions
$13,865
Change in Net Assets
$-228,180
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$176,742
Other Expenses$83,127
Total Fundraising Expense$11,754
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$73,921$13,860$4,620$92,401
Other Salaries and Wages$34,473$6,464$2,155$43,092
Occupancy$27,968$7,458$1,864$37,290
Comp Disqual Persons$21,006$3,938$1,313$26,257
Payroll Taxes$9,937$1,863$621$12,421
Fees for Services Other$7,568$4,565-$12,133
Office Expenses$8,567$2,285$571$11,423
Insurance-$8,457-$8,457
Fees for Services Accounting-$6,040-$6,040
Advertising$2,290-$404$2,694
Other Employee Benefits$2,057$386$128$2,571
Conferences and Meetings$2,210--$2,210
Information Technology$1,173$313$78$1,564
Other Expenses$1,015--$1,015
Grants to Domestic Individuals$500--$500
Travel$301--$301
Total Functional Expenses$192,986$55,629$11,754$260,369
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 ChairwomanWages benefitsNo$26,257
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
401k Payable$325
Federal income taxes$61
Sales Taxes Payable-
Due to Walter-
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
Yes
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 A, Line 2

“The chair and treasurer have a business relationship through joint ownership of walter station brewery and by virtue of the treasurer being the ceo of an entity owned by the spouse of the chair.”

Form 990, Part VI, Section B, Line 11B

“The cfo 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 policies when requested in writing or in person.”

Filing and Contact Details

Filer

Filer Name
The Walter Hive
EIN
82-3747637
Phone
4803900098
Address
6310 E THOMAS RD Room 100, SCOTTSDALE, AZ 85251

Signing Officer

Name
F Scott Saladino
Title
CFO
Signed
2020-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
F Scott Saladino
Formed
2017
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
4
Employees
5
Volunteers
10

Preparer

Firm
Sechler Morgan Cpas Pllc
Address
2418 W BARROW DRIVE, CHANDLER, AZ 85224
Preparer
Kristina Morgan CPA
Phone
6022302700
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CFO 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/ExplanationTxt2AT 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/ExplanationTxt3THE 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/ExplanationTxt4THE ORGANIZATION WILL PROVIDE IN A TIMELY MANNER, FINANCIAL STATEMENTS, AND GOVERNING DOCUMENTS INCLUDING ITS CONFLICT OF INTEREST POLICIES WHEN REQUESTED IN WRITING OR IN PERSON.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$981,542
Liabilities
$386
Net assets
$981,156
Revenue
$32,189
Expenses
$260,369
Net income
-$228,180
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.37$0.39$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.12$0.25$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.16$0.35$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.04$0.49$0.03$0.32$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.04$0.23$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.03$0.26$0.23
2018Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.02$0.22$0.20
2017Summary only. Only limited summary data is available for this year.$1.41$0.00$1.41$1.41$0.00$1.41