Civic Intelligence

The Walter Hive

990 • Fiscal year 2018 • EIN 82-3747637

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 10, 2020

Organization Profilewww.thewalterhive.org
747 W RooseveltScottsdale, AZ 85251

(480) 390-0098

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

1st percentile

-833%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

65th percentile

$93,642

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 388.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-98%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$1,210,466

Down $199,675 (-14%) from 2017

Net Assets

Down

$1,209,336

Down $200,805 (-14%) from 2017

Liabilities

Up

$1,130

Up $1,130 from 2017

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin1st percentile

Revenue

Down

$24,116

Down $1,386,025 (-98%) from 2017

Expenses

Up

$224,921

Up $224,921 from 2017

Net Income

Down

-$200,805

Down $1,610,946 (-114%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2018

Assets$1,210,466
Liabilities$1,130
Net Assets$1,209,336
Open 2018 Filing

Operations Trend

Revenue Growth1st 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

2018

Revenue$24,116
Expenses$224,921
Net Income-$200,805
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 10, 2020
Return Version
2018v3.3
Gross Receipts
$24,116
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$1,410,141$1,209,866▼ $200,275
Accounts Receivable-$600-
Total Assets$1,410,141$1,210,466▼ $199,675
Liabilities
Other Liabilities-$1,130-
Total Liabilities$0$1,130▲ $1,130
Net Assets / Fund Balance
Unrestricted Net Assets$1,410,141$1,209,336▼ $200,805
Total Net Assets Fund Balance$1,410,141$1,209,336▼ $200,805
Total Liabilities and Net Assets / Fund Balance$1,410,141$1,210,466▼ $199,675

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$10,712$10,712
Equipment-$5,188$5,188
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nan McCoyExecutive DirectorFT$85,000$8,642$93,642

Board Members and Trustees

NameTitle
Mary StrawnChair President
F Scott SaladinoCFO
Jennifer EricksonTreasurer Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,630
Program Service Revenue
$22,486
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,630
Change in Net Assets
$-200,805
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$139,891
Other Expenses$72,780
Grants and Similar Amounts Paid$12,250
Total Fundraising Expense$9,915
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$72,873$13,664$4,555$91,092
Other Salaries and Wages$27,499$5,156$1,719$34,374
Office Expenses$21,347$5,692$1,423$28,462
Occupancy$12,891$3,438$859$17,188
Grants to Domestic Orgs$12,250--$12,250
Payroll Taxes$8,006$1,501$500$10,007
Depreciation Depletion$7,950--$7,950
Other Expenses$5,389--$5,389
Information Technology$3,475$926$232$4,633
Fees for Services Other$334$2,906-$3,240
Advertising$2,306-$407$2,713
Pension Plan Contributions$2,040$383$127$2,550
Travel$1,957--$1,957
Other Employee Benefits$1,495$280$93$1,868
Insurance-$1,248-$1,248
Total Functional Expenses$179,812$35,194$9,915$224,921
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Arizona Burn FoundationPhoenix, AZ501c3Program support$12,000
Others under 5K---$250
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 ChairWagesNo$18,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
401k Payable$634
Federal income taxes$496
Sales Taxes 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 family members
Yes
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
747 W ROOSEVELT, SCOTTSDALE, AZ 85251

Signing Officer

Name
F Scott Saladino
Title
CFO
Signed
2020-06-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
F Scott Saladino
Formed
2017
Legal Domicile
Az
Voting Board Members
2
Independent Board Members
2
Employees
3
Volunteers
116

Preparer

Firm
Sechler Morgan Cpas Pllc
Address
2418 W BARROW DR, CHANDLER, AZ 85224
Preparer
Kristina Morgan CPA
Phone
6022302700
Supplemental Narrative

Additional Explanations

Form 990, Part I, Section B, Line AMENDED

“The return is being amended due to total assets greater than 500,000.”

Raw XML Appendix396 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/Desc0WE HAVE PROVIDED MORE THAN 400 HOURS OF ART AND TECHNOLOGY PROGRAMMING. 95 OF THAT PROGRAMMING IS PROVIDED COMPLETELY FREE TO OUR DIVERSE GROUP OF PARTNER ORGANIZATIONS.THATS 3,254 UNIQUE INTERACTIONS OVER 102 EVENTS. WE HAD 116 VOLUNTEERS, TOTALING 1,253 VOLUNTEER HOURS AT NEARLY 30,000 IN DONATED TIME ESTIMATE USING DATA FROM NATIONALSERVICE.GOV. MANY OF THESE INTERACTIONS REPRESENT AN INDIVIDUALS FIRST WORKSHOP AT THE WALTER HIVE. BUT WE THINK OUR GREATEST IMPACT COMES FROM LONG-TERM, SUSTAINED PARTNERSHIPS, SO THE MEASURE WE VALUE MOST IS THE NUMBER OF TIMES A MEMBER OF THE COMMUNITY HAS HAD A MEANINGFUL INTERACTION WITH US BY ATTENDING ONE OF OUR WORKSHOPS OR EVENTS.
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01434258
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05188
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010712
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1634
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1401k Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Sales Taxes Payable
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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IRS990ScheduleI/RecipientTable/CashGrantAmt012000
IRS990ScheduleI/RecipientTable/CashGrantAmt1250
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Program support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Arizona Burn Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Others under 5K
IRS990ScheduleI/RecipientTable/RecipientEIN0860207519
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01432 N 7th Street
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Phoenix
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd085006
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTEES PROVIDE REPORTS AND UPDATES TO THE ORGANIZATION ON THE USE OF FUNDS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS BEING AMENDED DUE TO TOTAL ASSETS GREATER THAN 500,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3AT 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/ExplanationTxt4THE 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/ExplanationTxt5THE 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Section B, Line AMENDED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01210466
IRS990/TotalAssetsGrp/BOYAmt01410141
IRS990/TotalAssetsGrp/EOYAmt01210466
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IRS990/TotalContributionsAmt01630
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09915
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035194
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0179812
IRS990/TotalFunctionalExpensesGrp/TotalAmt0224921
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01130
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01130
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01410141
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01209336
IRS990/TotalOtherCompensationAmt08642
IRS990/TotalProgramServiceExpensesAmt0179812
IRS990/TotalProgramServiceRevenueAmt022486
IRS990/TotalReportableCompFromOrgAmt085000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022486
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt024116
IRS990/TotalVolunteersCnt0116
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01410141
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01210466
IRS990/TravelGrp/ProgramServicesAmt01957
IRS990/TravelGrp/TotalAmt01957
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01410141
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01209336
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06310 E Thomas Rd Ste 100
IRS990/USAddress/CityNm0Scottsdale
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085251
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0www.thewalterhive.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0F SCOTT SALADINO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE WALTER HIVE
ReturnHeader/Filer/BusinessNameControlTxt0WALT
ReturnHeader/Filer/EIN0823747637
ReturnHeader/Filer/PhoneNum04803900098
ReturnHeader/Filer/USAddress/AddressLine1Txt0747 W ROOSEVELT
ReturnHeader/Filer/USAddress/CityNm0SCOTTSDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085251
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0727F54589F3665E313A6B6C40D9743A43B2945DE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AE85F118FF4DB139F5F4296939BFED2C27E5138B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.231.37.97
ReturnHeader/FilingSecurityInformation/IPDt02020-06-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm015:55:10
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SECHLER MORGAN CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02418 W BARROW DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHANDLER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085224
ReturnHeader/PreparerPersonGrp/PhoneNum06022302700
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTINA MORGAN CPA
ReturnHeader/ReturnTs02020-06-11T10:31:57-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,210,466
Liabilities
$1,130
Net assets
$1,209,336
Revenue
$24,116
Expenses
$224,921
Net income
-$200,805
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