Civic Intelligence

The Hive Dgo

EIN 84-2676314 • 501(c)3 • Durango, CO

Pub. 78 EligibleNTEE B99

Profile

The Hive DGO strives to support journeys in self-discovery by providing a brave and inclusive space for under-resourced and underrepresented youth. We hope to empower those that dare to be different by facilitating creative expression and guidance in shaping future community leaders.

1175 Camino Del RioDurango, CO 81301

www.thehivedgo.org

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE B99 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE B99 • <$500k nonprofits • Source year 2024

Net Margin

78th percentile

35%

Higher net margin than 78% of similar nonprofits.

NTEE B99 • <$500k nonprofits • Source year 2024

Top Officer Pay

97th percentile

$54,248

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

NTEE B99 • <$500k nonprofits • Source year 2024

Asset Growth

96th percentile

239%

Faster asset growth than 96% of similar nonprofits.

NTEE B99 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

65th percentile

20%

Faster revenue growth than 65% of similar nonprofits.

NTEE B99 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$182,053

Up $128,275 (+239%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$182,053

Up $128,275 (+239%) from 2023

Operations
Liabilities / Revenue65th percentileNet Margin78th percentile

Revenue

Up

$366,407

Up $60,988 (+20%) from 2023

Expenses

Down

$236,382

Down $15,259 (-6.1%) from 2023

Net Income

Up

$130,025

Up $76,247 (+142%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

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

$200K$150K$100K$50K$0Assets 2023: $53,778Liabilities 2023: $0Net Assets 2023: $53,7782023Assets 2024: $182,053Liabilities 2024: $0Net Assets 2024: $182,0532024

Highlighted filing

2024

Assets$182,053
Liabilities$0
Net Assets$182,053
Open 2024 Filing

Operations Trend

Revenue Growth65th percentile

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

$400K$300K$200K$100K$0Revenue 2023: $305,419Expenses 2023: $251,641Net Income 2023: $53,7782023Revenue 2024: $366,407Expenses 2024: $236,382Net Income 2024: $130,0252024

Highlighted filing

2024

Revenue$366,407
Expenses$236,382
Net Income$130,025
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$182,053
Liabilities
$0
Net assets
$182,053
Revenue
$366,407
Expenses
$236,382
Net income
$130,025
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$3.66$2.36$1.30
2023Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$3.05$2.52$0.54
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 15, 2025
Return Version
2024v5.1
Gross Receipts
$366,407
Mission and Program Overview

Mission

The Hive DGO strives to support journeys in self-discovery by providing a brave and inclusive space for under-resourced and underrepresented youth. We hope to empower those that dare to be different by facilitating creative expression and guidance in shaping future community leaders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$53,778$148,553▲ $94,775
Pledges and Grants Receivable-$33,500-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$53,778$182,053▲ $128,275
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$53,778$182,053▲ $128,275
Total Net Assets Fund Balance$53,778$182,053▲ $128,275
Total Liabilities and Net Assets / Fund Balance$53,778$182,053▲ $128,275
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kelsie BorlandExecutive DirectorPT$54,248$54,248

Board Members and Trustees

NameTitle
Greg MurrayPresident
Karen CheserDirector
Sanford JohnsonDirector
Stephen SellersInterim Pres
Megan FererbacherSecretary
Blaine BaileyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$330,851
Program Service Revenue
$29,361
Investment Income
$0
Other Revenue
$6,195
All Other Contributions
$287,325
Change in Net Assets
$130,025

Audited Revenue Reconciliation

Revenue per Audited Statements
$366,407
Total Revenue per Audited Statements
$366,407
Total Revenue per Form 990
$366,407
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$126,049
Other Expenses$110,333
Total Fundraising Expense$13,722
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$38,622$19,917-$58,539
Current Officers, Directors, Trustees, and Key Employees$20,984$20,983$12,281$54,248
Occupancy$1,520$30,257-$31,777
Fees for Services Other$25,521$1,267-$26,788
Payroll Taxes$7,176$4,705$1,381$13,262
Insurance$2,866$4,846-$7,712
Conferences and Meetings$7,220$200-$7,420
All Other Expenses$1,563$4,830$60$6,453
Advertising$1,775$2,578-$4,353
Fees for Services Accounting-$3,872-$3,872
Other Expenses$2,740$2,702-$2,740
Office Expenses$716$1,085-$1,801
Information Technology$523$718-$1,241
Travel$889--$889
Fees for Services Legal-$330-$330
Total Functional Expenses$124,432$98,228$13,722$236,382

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$236,382
Total Expenses per Audited Statements$236,382
Total Expenses per Form 990$236,382
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,115
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The IRS Form 990 is reviewed and approved by the board of directors prior to filing of the return.”

Form 990, Part VI, Section B, Line 12C

“The Hive DGO has a conflict of interest policy which includes having all new board and committee members sign an acknowledgement they have read and understood the policy. All board and committee members are required annually and in writing to disclose all businesses or other organizations of which the member or leader, or a member of his family, is an officer, member, owner, or employee; or for which the member or leader, or a member of his family, acts as an agent; or from which the member or leader, or a member of his family, receives compensation or remuneration of any sort, with which The Hive DGO competes or with which The Hive DGO has, or might reasonably in the future enter into, a relationship or a transaction. The Hive DGO also has a policy directing the Board Chair and other Board Members on how to disclose a potential conflict of interest when issues are discussed or voted on, which includes disclosure and the party removing themselves from the meeting during discussion and vote. The policy directs the board or committee to seek alternates to the proposed transaction so as not producing a conflict of interest unless a more advantageous transaction or arrangement is not reasonably possible.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Hive DGO
EIN
84-2676314
Phone
9702190410
Address
1175 Camino Del Rio, Durango, CO 81301

Signing Officer

Name
Greg Murray
Title
Interim Treasurer
Signed
2025-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Sellers
Formed
2023
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
7
Volunteers
36

Preparer

Firm
Janice Moen CPA
Address
12 Vista Drive, Hooksett, NH 03106
Preparer
Janice Moen CPA
Phone
5052502231
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IRS990/Desc0Between January 1, 2024, and December 31, 2024, The Hive provided dynamic, inclusive programming that served over 600 youth across La Plata County through skateboarding, music, art, mentorship, and outdoor experiences. Despite the closure of our downtown location in May, we continued to operate impactful programs offsite and in collaboration with community partners.Highlights and accomplishments include:*Winter Ride Days: Served 75 youth from 9R and surrounding districts, teaching snowboarding skills while fostering connection, perseverance, and confidence through mentorship.*Drop In Skatepark: Reached over 350 community members at our indoor skate park, offering lessons, and positive youth engagement.*Creative Youth Workshops: Engaged over 80 participants in art and music sessions, including sewing, painting, theatre and more.*Youth Advisory Board: A paid leadership opportunity for 10 youth who planned events, contributed to decision-making, and represented youth voices in community discussions.*Wild Hive Summer Program: Welcomed 45 youth ages 1218 into a six-week immersive summer experience, *Provided 80% scholarships for participant families in need, thanks to generous community support.Despite challenges, The Hive has remained a vital hub for youth empowerment and creative explorationand with our new permanent space secured for 2025, we are poised to expand this impact even further.
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IRS990/PayrollTaxesGrp/ProgramServicesAmt07176
IRS990/PayrollTaxesGrp/TotalAmt013262
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt033500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Stephen Sellers
IRS990/PriorPeriodAdjustmentsAmt0-1750
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624110
IRS990/ProgramServiceRevenueGrp/Desc0Program fees
IRS990/ProgramServiceRevenueGrp/Desc1Space use fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027764
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11597
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027764
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11597
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0252271
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0137064
IRS990/PYOtherRevenueAmt06156
IRS990/PYProgramServiceRevenueAmt046992
IRS990/PYRevenuesLessExpensesAmt053778
IRS990/PYSalariesCompEmpBnftPaidAmt0114577
IRS990/PYTotalExpensesAmt0251641
IRS990/PYTotalRevenueAmt0305419
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0130025
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt029361
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0330851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0252271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0583122
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0200
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0200
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0430535
IRS990ScheduleA/SubstantialContributorsTotAmt0152587
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0330851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0252271
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0583122
IRS990ScheduleA/TotalSupportAmt0595473
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt06195
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt05956
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt012151
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0236382
IRS990ScheduleD/RevenueSubtotalAmt0366407
IRS990ScheduleD/TotalExpensesPerForm990Amt0236382
IRS990ScheduleD/TotalRevenuePerForm990Amt0366407
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0366407
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0236382
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The IRS Form 990 is reviewed and approved by the board of directors prior to filing of the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Hive DGO has a conflict of interest policy which includes having all new board and committee members sign an acknowledgement they have read and understood the policy. All board and committee members are required annually and in writing to disclose all businesses or other organizations of which the member or leader, or a member of his family, is an officer, member, owner, or employee; or for which the member or leader, or a member of his family, acts as an agent; or from which the member or leader, or a member of his family, receives compensation or remuneration of any sort, with which The Hive DGO competes or with which The Hive DGO has, or might reasonably in the future enter into, a relationship or a transaction. The Hive DGO also has a policy directing the Board Chair and other Board Members on how to disclose a potential conflict of interest when issues are discussed or voted on, which includes disclosure and the party removing themselves from the meeting during discussion and vote. The policy directs the board or committee to seek alternates to the proposed transaction so as not producing a conflict of interest unless a more advantageous transaction or arrangement is not reasonably possible.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt053778
IRS990/TotalAssetsEOYAmt0182053
IRS990/TotalAssetsGrp/BOYAmt053778
IRS990/TotalAssetsGrp/EOYAmt0182053
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0330851
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013722
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt098228
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0124432
IRS990/TotalFunctionalExpensesGrp/TotalAmt0236382
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt053778
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0182053
IRS990/TotalProgramServiceExpensesAmt0124432
IRS990/TotalProgramServiceRevenueAmt029361
IRS990/TotalReportableCompFromOrgAmt054248
IRS990/TotalRevenueGrp/ExclusionAmt06195
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt029361
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0366407
IRS990/TotalVolunteersCnt036
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt053778
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0182053
IRS990/TravelGrp/ProgramServicesAmt0889
IRS990/TravelGrp/TotalAmt0889
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01175 Camino Del Rio
IRS990/USAddress/CityNm0Durango
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081301
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.thehivedgo.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z

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