Civic Intelligence

Barnacles and Bees

EIN 83-1313312 • 501(c)3 • Bremerton, WA

Profile

Our mission is to build an inclusive learning community that fosters a rich connection with nature, inspires confidence and creativity, and leads to the development of curious leaders, connected to each other and the planet that we share.

258 4th StBremerton, WA 98337

www.barnaclesandbees.com

Siviq Scores

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

Liabilities / Assets

81st percentile

0.14x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

77th percentile

0.04x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

93rd percentile

109%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

62nd percentile

8.9%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$79,993

Up $32,088 (+67%) from 2023

Liabilities

Up

$12,728

Up $5,793 (+84%) from 2023

Net Assets

Up

$67,265

Up $26,295 (+64%) from 2023

Operations
Liabilities / Revenue77th percentileNet Margin68th percentile

Revenue

Up

$232,671

Up $70,954 (+44%) from 2023

Expenses

Up

$206,376

Up $66,164 (+47%) from 2023

Net Income

Up

$26,295

Up $4,790 (+22%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

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

$80K$60K$40K$20K$0Assets 2022: $22,975Liabilities 2022: $3,510Net Assets 2022: $19,4652022Assets 2023: $47,905Liabilities 2023: $6,935Net Assets 2023: $40,9702023Assets 2024: $79,993Liabilities 2024: $12,728Net Assets 2024: $67,2652024

Highlighted filing

2024

Assets$79,993
Liabilities$12,728
Net Assets$67,265
Open 2024 Filing

Operations Trend

Revenue Growth62nd percentile

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

$300K$200K$100K$0Revenue 2022: $148,435Expenses 2022: $132,322Net Income 2022: $16,1132022Revenue 2023: $161,717Expenses 2023: $140,212Net Income 2023: $21,5052023Revenue 2024: $232,671Expenses 2024: $206,376Net Income 2024: $26,2952024

Highlighted filing

2024

Revenue$232,671
Expenses$206,376
Net Income$26,295
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,993
Liabilities
$12,728
Net assets
$67,265
Revenue
$232,671
Expenses
$206,376
Net income
$26,295
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.80$0.13$0.67$2.33$2.06$0.26
2023Detailed filing. Detailed filing data is available for this year.$0.48$0.07$0.41$1.62$1.40$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.23$0.04$0.19$1.48$1.32$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 23, 2024
Return Version
2023v6.0
Gross Receipts
$232,671
Mission and Program Overview

Mission

Our mission is to build an inclusive learning community that fosters a rich connection with nature, inspires confidence and creativity, and leads to the development of curious leaders, connected to each other and the planet that we share.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$44,227$50,715▲ $6,488
Accounts Receivable$2,550$15,374▲ $12,824
Savings and Temporary Cash Investments-$11,922-
Inventories for Sale or Use$1,041$1,041→ $0
Prepaid Expenses and Deferred Charges$87$81▼ $6
Total Assets$47,905$79,993▲ $32,088
Other Assets Total-$860-
Liabilities
Accounts Payable and Accrued Expenses$6,935$12,728▲ $5,793
Total Liabilities$6,935$12,728▲ $5,793
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$40,970$67,265▲ $26,295
Total Net Assets Fund Balance$40,970$67,265▲ $26,295
Total Liabilities and Net Assets / Fund Balance$47,905$79,993▲ $32,088

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$860--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Celesta SmithExecutive DirectorPT$40,784$40,784
Krystal MeinersDirector Co-founder-$168$168

Board Members and Trustees

NameTitle
Curits LudwigPresident
Arla S BullDirector
Nancy MartinezDirector
Reanne RossiDirector
Whitney McdanielDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$7,337
Program Service Revenue
$225,103
Investment Income
$6
Other Revenue
$225
Change in Net Assets
$26,295
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$176,635
Other Expenses$29,741
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$162,352-$162,352
Payroll Taxes-$14,283-$14,283
Occupancy-$6,311-$6,311
Fees for Services Accounting-$5,578-$5,578
Fees for Services Other-$5,257-$5,257
Advertising-$4,297-$4,297
Office Expenses-$2,112-$2,112
All Other Expenses-$2,088-$2,088
Other Expenses-$1,955-$1,955
Insurance-$1,172-$1,172
Travel-$99-$99
Interest-$4-$4
Total Functional Expenses$0$206,376$0$206,376
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“No review was conducted or will be conducted.”

Governing documents etc available to public Part VI line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Barnacles and Bees
EIN
83-1313312
Address
258 4TH ST, BREMERTON, WA 98337

Signing Officer

Name
Curis Ludwig
Title
President
Phone
2063713511
Signed
2024-12-23
Discuss with paid preparer
No

Organization Details

Formed
2018
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
13
Volunteers
12

Preparer

Firm
Clarke Whitney CPA Group LLC
Address
610 WARREN AVE, BREMERTON, WA 98337
Preparer
Clarke Whitney CPA
Phone
3607921040
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-12-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BARNACLES AND BEES
ReturnHeader/Filer/BusinessNameControlTxt0BARN
ReturnHeader/Filer/EIN0831313312
ReturnHeader/Filer/USAddress/AddressLine1Txt0258 4TH ST
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911471050
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLARKE WHITNEY CPA GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0610 WARREN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BREMERTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
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ReturnHeader/PreparerPersonGrp/PhoneNum03607921040
ReturnHeader/PreparerPersonGrp/PreparationDt02025-01-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLARKE WHITNEY CPA
ReturnHeader/ReturnTs02025-01-07T17:13:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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