Civic Intelligence

Hive Dgo

990 • Fiscal year 2023 • EIN 84-2676314

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 16, 2024

Organization Profilewww.thehivedgo.org
1150 Main Ave Suite ADurango, CO 81301

(970) 219-0410

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

2023 filings • NTEE B99 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

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

2023 filings • NTEE B99 • <$500k nonprofits • Source year 2023

Net Margin

64th percentile

18%

Higher net margin than 64% of similar nonprofits.

2023 filings • NTEE B99 • <$500k nonprofits • Source year 2023

Top Officer Pay

93rd percentile

$49,865

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

2023 filings • NTEE B99 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

$53,778

No earlier filing loaded for comparison.

Net Assets

$53,778

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin64th percentile

Revenue

$305,419

No earlier filing loaded for comparison.

Expenses

$251,641

No earlier filing loaded for comparison.

Net Income

$53,778

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2023

Assets$53,778
Liabilities$0
Net Assets$53,778
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$305,419
Expenses$251,641
Net Income$53,778
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 16, 2024
Return Version
2023v4.0
Gross Receipts
$306,208
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-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$0$53,778▲ $53,778
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$53,778-
Total Net Assets Fund Balance$0$53,778▲ $53,778
Total Liabilities and Net Assets / Fund Balance$0$53,778▲ $53,778
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kelsie BorlandExecutive DirectorPT$49,865$49,865

Board Members and Trustees

NameTitle
Greg MurrayPresident
Enrique OrozcoDirector
Karen CheserDirector
Megan FererbacherDirector
Morgan KimseyDirector
Sanford JohnsonDirector
Blaine BaileyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$252,271
Program Service Revenue
$46,992
Investment Income
$0
Other Revenue
$6,156
All Other Contributions
$245,311
Change in Net Assets
$53,778

Audited Revenue Reconciliation

Revenue per Audited Statements
$306,208
Revenue Not Reported on Financial Statements
$-789
Other Revenue Adjustments
$-789
Total Revenue per Audited Statements
$306,208
Total Revenue per Form 990
$305,419
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$137,064
Salaries, Compensation, and Employee Benefits$114,577
Total Fundraising Expense$12,566
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$43,078$29,854$525$73,457
Other Salaries and Wages$52,645-$2,167$54,812
Current Officers, Directors, Trustees, and Key Employees$7,480$34,905$7,480$49,865
Occupancy$30,678$331$27$31,036
Payroll Taxes$5,839$3,103$958$9,900
Insurance$4,993--$4,993
All Other Expenses$1,140$2,205$425$3,770
Advertising$1,745$284$715$2,744
Fees for Services Accounting-$2,208-$2,208
Office Expenses$291$1,277$31$1,599
Other Expenses$79$1,193$234$1,272
Information Technology-$880-$880
Conferences and Meetings-$543-$543
Total Functional Expenses$161,017$78,058$12,566$251,641

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$252,430
Expenses per Audited Statements$251,641
Total Expenses per Form 990$251,641
Expenses Not Reported on Form 990$789
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,745
Fundraising Direct Expenses$789
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
1150 Main Ave Suite A, Durango, CO 81301

Signing Officer

Name
Blaine Bailey
Title
Treasurer
Signed
2024-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Murray
Formed
2023
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
11
Volunteers
52

Preparer

Firm
Moen Accounting DBA Janice Moen CPA
Address
26965 Road N, Cortez, CO 81321
Preparer
Janice Moen CPA
Phone
5052502231
Supplemental Narrative

Financial Statement Notes

Part XII, Line 2D: Other expenses and losses per audited F/S

“Event expenses netted against revenue $789”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Event expenses netted against revenue $789
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XII, Line 2d: Other expenses and losses per audited F/S
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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
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,778
Liabilities
$0
Net assets
$53,778
Revenue
$305,419
Expenses
$251,641
Net income
$53,778
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