Civic Intelligence

The Hive Mentality

EIN 87-2540577 • 501(c)3 • Richmond, VA

Profile

The hive is a youth-centered community that holistically supports young people as they transition into adulthood.

506 W Broad St Ste BRichmond, VA 23220
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.16x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.08x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

83rd percentile

33%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

5.3%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

$359,878

No earlier filing loaded for comparison.

Liabilities

$58,780

No earlier filing loaded for comparison.

Net Assets

$301,098

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue67th percentileNet Margin62nd percentile

Revenue

$763,638

No earlier filing loaded for comparison.

Expenses

$678,617

No earlier filing loaded for comparison.

Net Income

$85,021

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

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

$400K$300K$200K$100K$0Assets 2024: $359,878Liabilities 2024: $58,780Net Assets 2024: $301,0982024

Highlighted filing

2024

Assets$359,878
Liabilities$58,780
Net Assets$301,098
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

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

$800K$600K$400K$200K$0Revenue 2024: $763,638Expenses 2024: $678,617Net Income 2024: $85,0212024

Highlighted filing

2024

Revenue$763,638
Expenses$678,617
Net Income$85,021
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$359,878
Liabilities
$58,780
Net assets
$301,098
Revenue
$763,638
Expenses
$678,617
Net income
$85,021
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$0.59$3.01$7.64$6.79$0.85
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 1, 2025
Return Version
2024v5.1
Gross Receipts
$763,638
Mission and Program Overview

Mission

The hive is a youth-centered community that holistically supports young people as they transition into adulthood.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$269,455$359,544▲ $90,089
Pledges and Grants Receivable$669$334▼ $335
Total Assets$270,124$359,878▲ $89,754
Liabilities
Other Liabilities$53,167$55,167▲ $2,000
Accounts Payable and Accrued Expenses$880$3,613▲ $2,733
Total Liabilities$54,047$58,780▲ $4,733
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$211,090$301,098▲ $90,008
Net Assets With Donor Restrictions$4,987--
Total Net Assets Fund Balance$216,077$301,098▲ $85,021
Total Liabilities and Net Assets / Fund Balance$270,124$359,878▲ $89,754
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Taekia GlassPresident
Quintin Hartt IiiCo Founder & Managing Director
Gina LylesFounder & Executive Director
Abu NgaujaSecretary
Gloria GravlinTreasurer
Leah FremouwTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$761,900
Program Service Revenue
$400
Investment Income
$1,338
Other Revenue
$0
All Other Contributions
$546,050
Change in Net Assets
$85,021
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$524,210
Other Expenses$141,972
Total Fundraising Expense$116,739
Professional Fundraising Fees$12,435
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$208,717$150,632$77,078$436,427
Other Employee Benefits$19,704$13,271$19,922$52,897
Payroll Taxes$17,020$11,829$6,037$34,886
Advertising$70$30,738-$30,808
Office Expenses$13,162$8,227$1,146$22,535
Occupancy-$19,185-$19,185
Fees for Services Legal-$17,386-$17,386
Fees for Services Professional Fundraising--$12,435$12,435
Fees for Services Accounting-$12,184-$12,184
Fees for Services Management$11,620--$11,620
Insurance-$11,307-$11,307
Conferences and Meetings$3,873$1,430-$5,303
Travel$1,058$1,727$135$2,920
Interest-$2,000$-14$1,986
Information Technology-$276-$276
Other Expenses$127$2,505-$127
Total Functional Expenses$279,181$282,697$116,739$678,617
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$12,435
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long-term Business Loans$50,000
Long-term Interest Payable$5,167
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
Yes
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

“A copy of the 990 has been provided to the board. The board president is the signing authority.”

CEO executive director top management comp Part VI line 15A

“Gina lyles compensation is subject to board review. This was last conducted in 2022.”

Other officer or key employee compensation Part VI line 15B

“Quintin hartt iiis compensation is subject to board review. This was last conducted in 2022.”

Governing documents etc available to public Part VI line 19

“Governing documents are available to the public upon inquiry”

Filing and Contact Details

Filer

Filer Name
The Hive Mentality
EIN
87-2540577
In Care Of
% TAEKIA GLASS
Phone
8045543527
Address
506 W BROAD ST STE B, RICHMOND, VA 23220

Signing Officer

Name
Taekia Glass
Title
President
Phone
8045543527
Signed
2025-05-01
Discuss with paid preparer
No

Organization Details

Principal Officer
Taekia Glass
Formed
2021
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
3
Employees
7

Preparer

Firm
Budget Tax Solutions Inc
Address
PO BOX 93 - 114 Fifth Ave W, Ellendale, MN 56026
Preparer
Timothy Gassmann
Phone
5074603829
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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/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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ReturnHeader/ReturnTs02025-05-12T10:51:44-04:00
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