Civic Intelligence

Hive Foundation Inc.

990EZ • Fiscal year 2023 • EIN 84-3755649

Jan 01, 2023 to Dec 31, 2023 • Filed on May 07, 2024

Organization ProfileTHEHIVE-FOUNDATION.COM
19460 Old Jetton Road Unit 203Cornelius, NC 28031

(704) 929-7321

Siviq Scores

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

Liabilities / Assets

84th percentile

0.10x

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

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

Liabilities / Revenue

75th percentile

0.02x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

41st percentile

0.1%

Higher net margin than 41% of similar nonprofits.

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

Top Officer Pay

90th percentile

$15,850

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

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

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2023 filings • NTEE G • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

58th percentile

13%

Faster revenue growth than 58% of similar nonprofits.

2023 filings • NTEE G • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$33,066

Up $3,506 (+12%) from 2022

Net Assets

Up

$29,695

Up $135 (+0.5%) from 2022

Liabilities

$3,371

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin41st percentile

Revenue

Up

$192,202

Up $21,455 (+13%) from 2022

Expenses

Up

$192,067

Up $41,094 (+27%) from 2022

Net Income

Down

$135

Down $19,639 (-99%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$40K$30K$20K$10K$0Assets 2022: $29,560Net Assets 2022: $29,5602022Assets 2023: $33,066Liabilities 2023: $3,371Net Assets 2023: $29,6952023Assets 2024: $38,395Liabilities 2024: $6,161Net Assets 2024: $32,2342024

Highlighted filing

2023

Assets$33,066
Liabilities$3,371
Net Assets$29,695
Open 2023 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0Revenue 2022: $170,747Expenses 2022: $150,973Net Income 2022: $19,7742022Revenue 2023: $192,202Expenses 2023: $192,067Net Income 2023: $1352023Revenue 2024: $194,960Expenses 2024: $192,421Net Income 2024: $2,5392024

Highlighted filing

2023

Revenue$192,202
Expenses$192,067
Net Income$135
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 7, 2024
Return Version
2023v5.0
Gross Receipts
$192,202
Mission and Program Overview

Mission

To provide health education and services.

Program Services

DescriptionGrantsExpenses
TO PROVIDE HEALTH AND CHIROPRACTIC SERVICES FOR PASTORS AND FAMILIES THAT WOULD NOT HAVE BEEN ABLE TO AFFORD THESE SERVICES WITHOUT THIS PROGRAM.$300$192,067
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRANDON MAHAFFYTreasurerPT$15,850-$15,850
ALEXANDRIA FITCHPresident-$0--
BRENNEN OAKLEYVice Preside-$0--
Filing and Contact Details

Filer

Filer Name
Hive Foundation Inc
EIN
84-3755649
Phone
7049297321
Address
19460 OLD JETTON ROAD UNIT 203, CORNELIUS, NC 28031

Signing Officer

Name
Brandon Mahaffy
Title
Treasurer
Phone
7049297321
Signed
2024-05-07

Preparer

Firm
Daniel Ratliff & Company
Address
3800 ARCO CORPORATE DR STE 500, CHARLOTTE, NC 28273
Preparer
Linda Cole
Phone
7043715000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 5,985 office expenses 17,072 computer expense 118 travel expense 4,185 education and seminars 15,022 insurance expense 1,762 bank fees 6,771 utilities expense 5,359 dues & subscriptions 1,433 small tools 15,929 equipment rentals 8,364 business licenses 400 repairs & maintenance 1,142 meals & entertainment 5,160 miscellaneous expense 840 total 89,542”

Form 990-ez, Part II, Line 24

“Employee loan receivable 8,614 0 total 8,614 0”

Form 990-ez, Part II, Line 26

“Credit card payables 0 3,371”

Raw XML Appendix137 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BRANDON MAHAFFY
IRS990EZ/BooksInCareOfDetail/PhoneNum07049297321
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt019460 OLD JETTON ROAD UNIT 203
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CORNELIUS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028031
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020946
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033066
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019673
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0135
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011462
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029560
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033066
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0300
IRS990EZ/GrossReceiptsAmt0192202
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029560
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029695
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029560
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029695
IRS990EZ/OccupancyRentUtltsAndMaintAmt027094
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt230.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt215850
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALEXANDRIA FITCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRENNEN OAKLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRANDON MAHAFFY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08614
IRS990EZ/OtherExpensesTotalAmt089542
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE HEALTH EDUCATION AND SERVICES.
IRS990EZ/ProgramServiceRevenueAmt0172529
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE HEALTH AND CHIROPRACTIC SERVICES FOR PASTORS AND FAMILIES THAT WOULD NOT HAVE BEEN ABLE TO AFFORD THESE SERVICES WITHOUT THIS PROGRAM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0300
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0192067
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt063669
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03371
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0192067
IRS990EZ/TotalProgramServiceExpensesAmt0192067
IRS990EZ/TotalRevenueAmt0192202
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0THEHIVE-FOUNDATION.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019673
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03827
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06717
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt041502
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0172529
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0159462
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0125721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt018127
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0475839
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0517341
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0192202
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0170747
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0129548
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt024844
IRS990ScheduleA/Total509Grp/TotalAmt0517341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0192202
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0170747
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0129548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt024844
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0517341
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 5,985 OFFICE EXPENSES 17,072 COMPUTER EXPENSE 118 TRAVEL EXPENSE 4,185 EDUCATION AND SEMINARS 15,022 INSURANCE EXPENSE 1,762 BANK FEES 6,771 UTILITIES EXPENSE 5,359 DUES & SUBSCRIPTIONS 1,433 SMALL TOOLS 15,929 EQUIPMENT RENTALS 8,364 BUSINESS LICENSES 400 REPAIRS & MAINTENANCE 1,142 MEALS & ENTERTAINMENT 5,160 MISCELLANEOUS EXPENSE 840 TOTAL 89,542
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EMPLOYEE LOAN RECEIVABLE 8,614 0 TOTAL 8,614 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CREDIT CARD PAYABLES 0 3,371
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRANDON MAHAFFY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07049297321
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIVE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HIVE
ReturnHeader/Filer/EIN0843755649
ReturnHeader/Filer/PhoneNum07049297321
ReturnHeader/Filer/USAddress/AddressLine1Txt019460 OLD JETTON ROAD UNIT 203
ReturnHeader/Filer/USAddress/CityNm0CORNELIUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028031
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561982812
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANIEL RATLIFF & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03800 ARCO CORPORATE DR STE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLOTTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028273
ReturnHeader/PreparerPersonGrp/PhoneNum07043715000
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA COLE
ReturnHeader/ReturnTs02024-05-09T09:37:08-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRANDON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MAHAFFY
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$33,066
Liabilities
$3,371
Net assets
$29,695
Revenue
$192,202
Expenses
$192,067
Net income
$135
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.38$0.06$0.32$1.95$1.92$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.33$0.03$0.30$1.92$1.92$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.30$1.71$1.51$0.20