Civic Intelligence

Hives for Heroes

EIN 83-1465397 • 501(c)3 • Houston, TX

Profile

Developing standards and process to engage veterans while building safety and knowledge of bee handling.

PO Box 10467Houston, TX 77206

www.hivesforheroes.com

Siviq Scores

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

Liabilities / Assets

84th percentile

0.24x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

82nd percentile

0.08x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

40th percentile

-2.2%

Higher net margin than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

99th percentile

961%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

99th percentile

1110%

Faster revenue growth than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$38,196

Up $34,596 (+961%) from 2020

Liabilities

Up

$9,062

Up $9,062 from 2020

Net Assets

Up

$29,134

Up $25,534 (+709%) from 2020

Operations
Liabilities / Revenue82nd percentileNet Margin40th percentile

Revenue

Up

$109,477

Up $100,427 (+1110%) from 2020

Expenses

Up

$111,860

Up $106,060 (+1829%) from 2020

Net Income

Down

-$2,383

Down $5,633 (-173%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

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

$40K$30K$20K$10K$0Assets 2019: $350Liabilities 2019: $0Net Assets 2019: $3502019Assets 2020: $3,600Liabilities 2020: $0Net Assets 2020: $3,6002020Assets 2021: $38,196Liabilities 2021: $9,062Net Assets 2021: $29,1342021

Highlighted filing

2021

Assets$38,196
Liabilities$9,062
Net Assets$29,134
Open 2021 Filing

Operations Trend

Revenue Growth99th percentile

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

$150K$100K$50K$0-$50KRevenue 2019: $350Expenses 2019: $0Net Income 2019: $3502019Revenue 2020: $9,050Expenses 2020: $5,800Net Income 2020: $3,2502020Revenue 2021: $109,477Expenses 2021: $111,860Net Income 2021: -$2,3832021

Highlighted filing

2021

Revenue$109,477
Expenses$111,860
Net Income-$2,383
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,196
Liabilities
$9,062
Net assets
$29,134
Revenue
$109,477
Expenses
$111,860
Net income
-$2,383
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.09$0.29$1.09$1.12$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.09$0.06$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 16, 2022
Return Version
2021v4.0
Gross Receipts
$109,477
Mission and Program Overview

Mission

Developing standards and process to engage veterans while building safety and knowledge of bee handling.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$27,624-
Cash and Non-Interest-Bearing Accounts$5,644$10,572▲ $4,928
Total Assets$5,644$38,196▲ $32,552
Liabilities
Accounts Payable and Accrued Expenses$1,751$7,301▲ $5,550
Unsecured Notes Loans Payable-$1,761-
Total Liabilities$1,751$9,062▲ $7,311
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,893$29,134▲ $25,241
Total Net Assets Fund Balance$3,893$29,134▲ $25,241
Total Liabilities and Net Assets / Fund Balance$5,644$38,196▲ $32,552

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$27,624$739$28,363
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Kevin FreibugerBoard Member
Morgan HillBoard Member
Steve JimenezFounder
Revenue and Support

Revenue Composition

Contributions and Grants
$83,612
Program Service Revenue
$25,865
Investment Income
$0
Other Revenue
$0
All Other Contributions
$83,612
Change in Net Assets
$-2,383
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,860
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$28,363--$28,363
All Other Expenses$9,120$12,411-$21,531
Other Expenses$2,948--$2,948
Insurance-$550-$550
Total Functional Expenses$98,899$12,961$0$111,860
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“Return is reviewed by steve jimenez prior to filing.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Hives for Heroes
EIN
83-1465397
Phone
2817700692
Address
PO BOX 10467, HOUSTON, TX 77206

Signing Officer

Name
Steve Jimenez
Title
Founder
Phone
8323651183
Signed
2022-08-16

Organization Details

Principal Officer
Steve Jimenez
Formed
2018
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
1,000

Preparer

Firm
Abip Pc
Address
1717 SAINT JAMES PL STE 500, HOUSTON, TX 77056-3474
Preparer
Ana Ahmed CPA
Phone
7139542002
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Shop supplies 2,898 0 0 gifts 0 2,348 0 office equipment 2,067 0 0 utilities 0 1,764 0 repairs 1,678 0 0 meals & entertainment 0 1,646 0 gasoline 0 1,609 0 auto expense 0 1,606 0 printing & copying 1,293 0 0 telephone 0 1,155 0 postage 1,066 0 0 internet/software expense 0 703 0 e-commerce platform fees 0 599 0 travel 0 432 0 hotel & lodging 0 384 0 registration fees 118 0 0 rental car 0 109 0 dues & subscriptions 0 42 0 bank & credit card fees 0 8 0 parking 0 6 0 total 9,120 12,411 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 27,624”

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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/ExplanationTxt2SHOP SUPPLIES 2,898 0 0 GIFTS 0 2,348 0 OFFICE EQUIPMENT 2,067 0 0 UTILITIES 0 1,764 0 REPAIRS 1,678 0 0 MEALS & ENTERTAINMENT 0 1,646 0 GASOLINE 0 1,609 0 AUTO EXPENSE 0 1,606 0 PRINTING & COPYING 1,293 0 0 TELEPHONE 0 1,155 0 POSTAGE 1,066 0 0 INTERNET/SOFTWARE EXPENSE 0 703 0 E-COMMERCE PLATFORM FEES 0 599 0 TRAVEL 0 432 0 HOTEL & LODGING 0 384 0 REGISTRATION FEES 118 0 0 RENTAL CAR 0 109 0 DUES & SUBSCRIPTIONS 0 42 0 BANK & CREDIT CARD FEES 0 8 0 PARKING 0 6 0 TOTAL 9,120 12,411 0
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