Civic Intelligence

The Walter Hive

990 • Fiscal year 2022 • EIN 82-3747637

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 27, 2023

Organization ProfileTHEWALTERHIVE.ORG
6425 E Thomas RdScottsdale, AZ 85251

(602) 456-9482

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

64th percentile

0.01x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

5th percentile

-122%

Higher net margin than 5% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

98th percentile

$109,406

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 70.2% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

11th percentile

-46%

Faster asset growth than 11% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

96th percentile

443%

Faster revenue growth than 96% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$284,204

Down $245,342 (-46%) from 2021

Net Assets

Down

$283,135

Down $209,901 (-43%) from 2021

Liabilities

Down

$1,069

Down $35,441 (-97%) from 2021

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin5th percentile

Revenue

Up

$155,901

Up $127,189 (+443%) from 2021

Expenses

Up

$345,863

Up $24,685 (+7.7%) from 2021

Net Income

Up

-$189,962

Up $102,504 (+35%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2022

Assets$284,204
Liabilities$1,069
Net Assets$283,135
Open 2022 Filing

Operations Trend

Revenue Growth96th 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

2022

Revenue$155,901
Expenses$345,863
Net Income-$189,962
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 27, 2023
Return Version
2022v5.0
Gross Receipts
$238,057
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
Investments in Publicly Traded Securities-$230,269-
Cash and Non-Interest-Bearing Accounts$529,546$53,716▼ $475,830
Total Assets$529,546$284,204▼ $245,342
Other Assets Total-$219-
Liabilities
Unsecured Notes Loans Payable$36,500--
Other Liabilities$10$1,069▲ $1,059
Total Liabilities$36,510$1,069▼ $35,441
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$493,036$283,135▼ $209,901
Total Net Assets Fund Balance$493,036$283,135▼ $209,901
Total Liabilities and Net Assets / Fund Balance$529,546$284,204▼ $245,342

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$12,450$12,450
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy MccoyExecutive DirectorFT$99,800$9,606$109,406

Board Members and Trustees

NameTitle
Mary Strawn MdChair, Founder, President
Anita LangDirector
Dave Edwards MdDirector
Seth PhilbinDirector
Jennifer EricksonTreasurer Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$98,850
Program Service Revenue
$48,846
Investment Income
$1,709
Other Revenue
$6,496
All Other Contributions
$62,350
Change in Net Assets
$-189,962
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$272,293
Other Expenses$73,570
Total Fundraising Expense$24,212
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$87,525$16,411$5,470$109,406
Other Salaries and Wages$85,198$15,975$5,325$106,498
Comp Disqual Persons$25,134$4,713$1,571$31,418
Occupancy$20,302$5,414$1,353$27,069
Other Expenses$10,484-$8,851$19,335
Payroll Taxes$15,078$2,827$942$18,847
Fees for Services Other$720$9,179-$9,899
Insurance-$8,348-$8,348
Other Employee Benefits$4,899$919$306$6,124
Information Technology$1,853$494$124$2,471
Office Expenses$1,650$440$110$2,200
Fees for Service Investment Mgmnt Fees-$1,502-$1,502
Fees for Services Accounting-$1,100-$1,100
Advertising$906-$160$1,066
Conferences and Meetings$559--$559
Travel$21--$21
Total Functional Expenses$254,329$67,322$24,212$345,863
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$31,418
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$719
Federal income taxes$350
Credit Card Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 A, Line 2

“Mary strawn chair president and jennifer erickson 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 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
Dianne Hawes
Title
Executive Director
Phone
6024569482
Signed
2023-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dianne Hawes
Formed
2017
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
5
Volunteers
70

Preparer

Firm
Sechler Morgan Cpas Pllc
Address
2418 W BARROW DRIVE, CHANDLER, AZ 85224
Preparer
Kristina Morgan CPA
Phone
6022302700
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IRS990/Desc0THE WALTER HIVE PROVIDES EDUCATIONAL PROGRAMS AND DIRECT SERVICES TO ASSIST OUR COMMUNITY PARTNERS TO SERVE THE POPULATIONS WHO ARE MOST AT RISK IN UNDERSERVED COMMUNITIES. WE ALSO PARTNER WITH THOSE ORGANIZATIONS WHO ADDRESS THE NEEDS OF INDIVIDUALS WHO HAVE A CHRONIC ILLNESS OR PHYSICAL DISABILITY. OUR COMMITMENT IS TO INVEST OVER 50 OF OUR OPERATING BUDGET TO PROVIDE THESE NECESSARY PROGRAMS WHICH IMPACT THE ARIZONA COMMUNITY. OUR PRIMARY GOAL WITH THESE POPULATIONS IS POSITIVE OUTCOMES FOR BUILDING RESILIENCE FOR THE CHRONICALLY ILL AND MENTORSHIP IN DEVELOPING THE SKILLS FOR CAREER EXPLORATION THROUGH ARTS AND STEM EDUCATION.
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IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part III Section C Line 16 THE SIGNIFICANT CHANGE FROM THE PUBLIC SUPPORT PERCENTAGE IN 2021 TO 2022 RESULTS FROM A DONATION FROM A DISQUALIFIED PERSON IN 2017, THE FORMATION YEAR OF OPERATIONS FOR THE ORGANZIATION, THAT ROLLS OFF FROM THE CALCULATION FOR YEARS 2018-2022.
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Family of Chairwoman
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARY STRAWN CHAIR PRESIDENT AND JENNIFER ERICKSON 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/ExplanationTxt1THE 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/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 POLICY, WHEN REQUESTED IN WRITING OR IN PERSON.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$284,204
Liabilities
$1,069
Net assets
$283,135
Revenue
$155,901
Expenses
$345,863
Net income
-$189,962
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